Civic Intelligence

Obstacle Course Inc.

990 • Fiscal year 2023 • EIN 83-1200846

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A
1016 County Road 4290Clifton, TX 76634

(405) 535-7257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $966 (-100%) from 2019

Net Assets

Down

$0

Down $966 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $34,428 (-100%) from 2019

Expenses

Up

$54,273

Up $23,769 (+78%) from 2019

Net Income

Down

-$54,273

Down $58,197 (-1483%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.5K$1.0K$500$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $966Liabilities 2019: $0Net Assets 2019: $9662019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,820Liabilities 2024: $0Net Assets 2024: $1,8202024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2018: $30,338Expenses 2018: $30,338Net Income 2018: $02018Revenue 2019: $34,428Expenses 2019: $30,504Net Income 2019: $3,9242019Revenue 2023: $0Expenses 2023: $54,273Net Income 2023: -$54,2732023Revenue 2024: $0Expenses 2024: $45,250Net Income 2024: -$45,2502024

Highlighted filing

2023

Revenue$0
Expenses$54,273
Net Income-$54,273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The nbsp;use nbsp;of nbsp;equestrian nbsp;activites nbsp;for nbsp;therapy nbsp;purposes nbsp;in nbsp;relation nbsp;to nbsp;handicapped nbsp;individuals

The use of equestrian activites for therapy purposes in relation to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angela WatsonPresident
Dennis WatsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$11,406
Fees for Services Accounting---$2,632
Travel---$2,489
Conferences and Meetings---$875
Office Expenses---$648
Fees for Services Legal---$225
Total Functional Expenses$0$0$0$54,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Obstacle Course Inc
EIN
83-1200846
Phone
4055357257
Address
1016 COUNTY ROAD 4290, CLIFTON, TX 76634

Signing Officer

Name
Angela Watson
Title
President
Phone
4055357257
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Watson
Formed
2018
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Rolandas Tax & Professional Service
Address
2600 S LOOP W 340, HOUSTON, TX 77054
Preparer
Rolanda T Watson
Phone
8324314844
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“The organization did not have unrelated business income.”

Part V Line 14B

“Tanning services were not provided by this organization”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllAffiliatesIncludedInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA WATSON
IRS990/BooksInCareOfDetail/PhoneNum04055357257
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE NBSP;USE NBSP;OF NBSP;EQUESTRIAN NBSP;ACTIVITES NBSP;FOR NBSP;THERAPY NBSP;PURPOSES NBSP;IN NBSP;RELATION NBSP;TO NBSP;HANDICAPPED NBSP;INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherExpensesGrp/Desc0FARRIER SERVICES
IRS990/OtherExpensesGrp/Desc1HORSE FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HORSE SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3VET HOSPITAL VISITS
IRS990/OtherExpensesGrp/TotalAmt06582
IRS990/OtherExpensesGrp/TotalAmt128065
IRS990/OtherExpensesGrp/TotalAmt21351
IRS990/OtherExpensesGrp/TotalAmt311406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54273
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RevenueAmt054500
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt054500
IRS990ScheduleA/SupportSumAmt054500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054500
IRS990ScheduleA/TotalSupportAmt054500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/RebuttablePresumptionProcInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TANNING SERVICES WERE NOT PROVIDED BY THIS ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 14B
IRS990/SchoolOperatingInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055357257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OBSTACLE COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OBST
ReturnHeader/Filer/EIN0831200846
ReturnHeader/Filer/PhoneNum04055357257
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 COUNTY ROAD 4290
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825382441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLANDAS TAX & PROFESSIONAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 S LOOP W 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077054
ReturnHeader/PreparerPersonGrp/PhoneNum08324314844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLANDA T WATSON
ReturnHeader/ReturnTs02025-05-13T12:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$54,273
Net income
-$54,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$45.3$45.3
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$54.3$54.3
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$34.4$30.5$3.92
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$30.3$30.3$0.00