Civic Intelligence

Equine Assisted Activities Coalition

990 • Fiscal year 2019 • EIN 84-0804183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
5655 red rock drLarkspur, CO 80118

(303) 681-3115

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$131,368

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$190,000

Up $184,098 (+3119%) from 2013

Net Assets

Up

$190,000

Up $184,098 (+3119%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$190,715

Up $155,953 (+449%) from 2013

Expenses

Up

$115,715

Up $86,855 (+301%) from 2013

Net Income

Up

$75,000

Up $69,098 (+1171%) from 2013

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

2019

Assets$190,000
Liabilities$0
Net Assets$190,000
Open 2019 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

2019

Revenue$190,715
Expenses$115,715
Net Income$75,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$200,000
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.

Equine Assisted Activities Coalition is to provide financial and other types of support by and between programs which foster and promotes national equine assisted sensory based therapy programs in the treatment process of mental illness and/or neurological disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,000$115,000▲ $40,000
Cash and Non-Interest-Bearing Accounts$0$75,000▲ $75,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$75,000$190,000▲ $115,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,000$190,000▲ $115,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$75,000$190,000▲ $115,000
Total Liabilities and Net Assets / Fund Balance$75,000$190,000▲ $115,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$115,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Terry DraperPresident$131,368$131,368
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$0
Investment Income
$65,715
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$75,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$115,000apprasial
Total Noncash Contributions1$115,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,715
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,715--$115,715
Total Functional Expenses$115,715$0$0$115,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horseback Miracles IncLarkspur, CO-General operating expenses for implementing the program such as renting of facility, payment of royalties, feeding of horses etc.$115,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Looking to add new additional board members. As of now Terry Draper performs all necessary duties of the governing body.”

Form 990, Part VI, Section B, Line 11B

“I, Terry Draper prepared EAAC 990 form”

Form 990, Part VI, Section B, Line 15

“No body gets paid!!”

Form 990, Part VI, Section C, Line 19

“provide upon request.”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Activities Coalition
EIN
84-0804183
Phone
3036813115
Address
5655 red rock dr, Larkspur, CO 80118

Signing Officer

Name
Terry Draper
Title
President / CFO
Phone
3036813115
Signed
2020-07-13

Organization Details

Principal Officer
Terry Draper
Formed
1981
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“EAAC focus is primarily to help organizations that provides effective services to population bases that are struggling with mental illness and neurological disorders. Specifically, EAAC is looking to support organizations that implement the Draper Sensory Method because of its effectiveness. Horseback Miracles (HBM) was selected for 2019 and expect continuous participation.”

Form 990, Part XI, Line 9

“donated in 2019 a 1.33 acre residential real estate property valued at 115,000 (Perry Park filing12 Lot 1B2) Larkspur Colorado 80118. Sale of property that was donated in 2018 with purchase price of $75,000. in 2019. Total change in assets of real estate property is $40,000.”

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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/Desc0EAAC supports Horseback Miracles (HBM) (EIN # 84-6035941), which is a 501-c-3 organization that's guided by the Draper Equine Assisted Sensory Based method in the treatment process of mental illness and/or neurological disorders. The HBM program has completed over 7,000 individualized sessions over the last 20 years and has always experienced success. Only a dozen or so organization in the world are licensed to use this method.
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IRS990/MissionDesc0The Corporation partners with and coordinates activities by and between programs which foster and promotes national equine assisted programs for the purpose of providing therapeutic behavior treatment for at-risk youth. Eaac is a program that is designed to partner with and assist programs which address problems and diagnosed conditions that most often have been link with risk taking behavior patterns.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EAAC shall support organizations that are guided by the Draper Sensory Method in the treatment process of mental illness and/or neurological disorders. At present that is only Horseback Miracles.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Horseback Miracles (EIN XXX-XX-XXXX) selected because it's effect method in treating the population base struggling with mental illness and neurological disorder. HBM uses the Draper Sensory Method.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Terry Draper is the lead Board Director of both EAAC and Horseback Miracles (HBM). Horseback Miracles implements the Equine Assisted Sensory Based Method that provides treatment to the population based struggling with mental illness and/or neurological disorders. EAAC focus is to help provide addition funding for the HBM operations and for the possibility of future organizations that implement the Draper Sensory Method.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Without financial support Horseback Miracles would not have been able to serve many of the individuals that struggle with mental illness and/or neurological disorders.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operating expenses for implementing the program such as renting of facility, payment of royalties, feeding of horses etc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Horseback Miracles Inc
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EAAC is selecting organizations that implements the Draper Sensory Method in the treatment process of mental illness and/or neurological disorders. Horseback Miracles (HBM) is presently the national training center in teaching the Draper Sensory Method. HBM, is also the major treatment center in implementing the Draper sensory Method. Because of the close partnership EAAC and HBM has developed we are able to monitor HBMs' successes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0apprasial
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0115000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAAC focus is primarily to help organizations that provides effective services to population bases that are struggling with mental illness and neurological disorders. Specifically, EAAC is looking to support organizations that implement the Draper Sensory Method because of its effectiveness. Horseback Miracles (HBM) was selected for 2019 and expect continuous participation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Looking to add new additional board members. As of now Terry Draper performs all necessary duties of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2I, Terry Draper prepared EAAC 990 form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No body gets paid!!
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5donated in 2019 a 1.33 acre residential real estate property valued at 115,000 (Perry Park filing12 Lot 1B2) Larkspur Colorado 80118. Sale of property that was donated in 2018 with purchase price of $75,000. in 2019. Total change in assets of real estate property is $40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190000
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 red rock dr
IRS990/USAddress/CityNm0Larkspur
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080118
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Draper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036813115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equine Assisted Activities Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0840804183
ReturnHeader/Filer/PhoneNum03036813115
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 red rock dr
ReturnHeader/Filer/USAddress/CityNm0Larkspur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.186.4
ReturnHeader/ReturnTs02020-07-07T16:12:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,000
Liabilities
$0
Net assets
$190,000
Revenue
$190,715
Expenses
$115,715
Net income
$75,000
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
2019Detailed filing. Detailed filing data is available for this year.$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