Civic Intelligence

Equine Assisted Activities Coalition

990EZ • Fiscal year 2013 • EIN 84-0804183

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
5655 W Red Rock Dr80118

(303) 681-3115

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,902

No earlier filing loaded for comparison.

Net Assets

$5,902

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$34,762

No earlier filing loaded for comparison.

Expenses

$28,860

No earlier filing loaded for comparison.

Net Income

$5,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $5,902Liabilities 2013: $0Net Assets 2013: $5,9022013Assets 2019: $190,000Liabilities 2019: $0Net Assets 2019: $190,0002019Assets 2020: $175,519Liabilities 2020: $0Net Assets 2020: $175,5192020Assets 2021: $159,874Liabilities 2021: $0Net Assets 2021: $159,8742021Assets 2022: $162,548Liabilities 2022: $0Net Assets 2022: $162,5482022Assets 2023: $170,660Liabilities 2023: $02023Assets 2024: $242,682Liabilities 2024: $0Net Assets 2024: $242,6822024

Highlighted filing

2013

Assets$5,902
Liabilities$0
Net Assets$5,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $34,762Expenses 2013: $28,860Net Income 2013: $5,9022013Revenue 2019: $190,715Expenses 2019: $115,715Net Income 2019: $75,0002019Revenue 2020: $105,519Expenses 2020: $120,000Net Income 2020: -$14,4812020Revenue 2021: $101,542Expenses 2021: $2,187Net Income 2021: $99,3552021Revenue 2022: $2,674Expenses 2022: $0Net Income 2022: $2,6742022Revenue 2023: $8,112Expenses 2023: $0Net Income 2023: $8,1122023Revenue 2024: $72,022Expenses 2024: $0Net Income 2024: $72,0222024

Highlighted filing

2013

Revenue$34,762
Expenses$28,860
Net Income$5,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$34,762
Mission and Program Overview

Mission

Disseminates information through education and outfitting individuals / organizations with opportunities and resources to be successful in ones journey of mental balance. In addition we support organizations that have the passion in making a difference for man kind especially those who have contributed so much to their country.

Program Services

DescriptionGrantsExpenses
144 past and current military soldiers participating in recreational activities within a therapeutic environment for the purpose of maintaining or developing mental balance. Each military soldier or veteran is recognized for their contribution in serving our country by volunteers serving them through the day's activities.$0$28,860
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DraperPresident / CFOPT$0--
Dina BaiseOfficer-$0--
Wendie BattersonSecetary-$0--
Roberta MillerOfficer-$0--
Lynn MorrisonOfficer-$0--
Filing and Contact Details

Filer

EIN
84-0804183
Phone
3036813115

Signing Officer

Name
Terry Draper
Title
President / CFO
Phone
3036813115
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses, we were the lead agency”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Draper
IRS990EZ/BooksInCareOfDetail/PhoneNum03036813115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105655 W Red Rock Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Larkspur
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034762
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05902
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dina Baise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendie Batterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roberta Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secetary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028860
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Disseminates information through education and outfitting individuals / organizations with opportunities and resources to be successful in ones journey of mental balance. In addition we support organizations that have the passion in making a difference for man kind especially those who have contributed so much to their country.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0144 past and current military soldiers participating in recreational activities within a therapeutic environment for the purpose of maintaining or developing mental balance. Each military soldier or veteran is recognized for their contribution in serving our country by volunteers serving them through the day's activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028860
IRS990EZ/TotalProgramServiceExpensesAmt028860
IRS990EZ/TotalRevenueAmt034762
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Inc
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0We are not a private foundation within the meaning of section 509(a) of the code because we are described in section 509(a) (1)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1We were the lead agencies in supporting the activities
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Schedule A, Part I, Line 11h Table
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521904698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10dba Remember our Veterans
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses, we were the lead agency
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Draper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036813115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Equine Assisted Activities Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0840804183
ReturnHeader/Filer/PhoneNum03036813115
ReturnHeader/Filer/USAddress/AddressLine105655 W Red Rock Dr
ReturnHeader/Filer/USAddress/City0Larkspur
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080118
ReturnHeader/ReturnTs02014-05-15T20:34:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,902
Liabilities
$0
Net assets
$5,902
Revenue
$34,762
Expenses
$28,860
Net income
$5,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.72$0.00$0.72
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.02$0.02$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.06$1.20$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.91$1.16$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.29$0.06