Civic Intelligence

Horsepower Inc.

990EZ • Fiscal year 2023 • EIN 84-0977100

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

PO Box 534Castle Rock, CO 80104

(303) 688-3909

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$55,679

Down $6,274 (-10%) from 2022

Net Assets

Down

$55,679

Down $6,274 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$37,101

Down $13,215 (-26%) from 2022

Expenses

Down

$43,375

Down $4,142 (-8.7%) from 2022

Net Income

Down

-$6,274

Down $9,073 (-324%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $118,189Liabilities 2015: $1,1402015Assets 2016: $109,959Liabilities 2016: $838Net Assets 2016: $109,1212016Assets 2017: $95,347Liabilities 2017: $884Net Assets 2017: $94,4632017Assets 2018: $66,319Liabilities 2018: $884Net Assets 2018: $65,4352018Assets 2019: $69,265Net Assets 2019: $69,2652019Assets 2020: $60,457Net Assets 2020: $60,4572020Assets 2021: $59,154Liabilities 2021: $0Net Assets 2021: $59,1542021Assets 2022: $61,953Liabilities 2022: $0Net Assets 2022: $61,9532022Assets 2023: $55,679Liabilities 2023: $0Net Assets 2023: $55,6792023Assets 2024: $66,606Net Assets 2024: $66,6062024Assets 2025: $60,044Liabilities 2025: $0Net Assets 2025: $60,0442025

Highlighted filing

2023

Assets$55,679
Liabilities$0
Net Assets$55,679

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $65,526Expenses 2015: $49,473Net Income 2015: $16,0532015Revenue 2016: $54,083Expenses 2016: $61,158Net Income 2016: -$7,0752016Revenue 2017: $48,814Expenses 2017: $64,293Net Income 2017: -$15,4792017Revenue 2018: $62,955Expenses 2018: $91,983Net Income 2018: -$29,0282018Revenue 2019: $81,033Expenses 2019: $77,203Net Income 2019: $3,8302019Revenue 2020: $51,521Expenses 2020: $60,329Net Income 2020: -$8,8082020Revenue 2021: $52,359Expenses 2021: $50,474Net Income 2021: $1,8852021Revenue 2022: $50,316Expenses 2022: $47,517Net Income 2022: $2,7992022Revenue 2023: $37,101Expenses 2023: $43,375Net Income 2023: -$6,2742023Revenue 2024: $54,816Expenses 2024: $43,889Net Income 2024: $10,9272024Revenue 2025: $36,976Expenses 2025: $43,538Net Income 2025: -$6,5622025

Highlighted filing

2023

Revenue$37,101
Expenses$43,375
Net Income-$6,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$41,582
Mission and Program Overview

Mission

Therapeutic riding for challenged individuals

Theraputic horse riding for challenged i

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa EcholsTreasurerPT$0--
Lynette RoffDirectorPT$0--
Mark RennDirectorPT$0--
Holly ReefPresidentPT$0--
Robin BashbrownDirectorPT$0--
Victoria SeligmanVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby----
Gala----
Filing and Contact Details

Filer

Filer Name
HorsePower Inc
EIN
84-0977100
Address
PO Box 534, Castle Rock, CO 80104

Signing Officer

Name
Theresa Echols
Title
Treasurer
Phone
3036883909
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
The McKillip Group Inc
Address
3740 Dacoro Lane Suite 150, Castle Rock, CO 80109
Preparer
Jodi A McKillip CPA
Phone
3036888680
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountTuition 6,585

Description of other expenses Part I line 16

Description AmountLiability Insurance 2,675Computer/Internet 968Bank and Merchant Fees 680Supplies 39Memberships & Dues 200

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 2,089 2,039Horses 10,900 10,900Saddles 5,420 5,420Tack 6,200 6,200

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Echols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynette Roff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Renn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Reef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robin Bashbrown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Victoria Seligman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024559
IRS990EZ/OtherExpensesTotalAmt04562
IRS990EZ/OtherRevenueTotalAmt06585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theraputic horse riding for challenged i
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04481
IRS990EZ/SpecialEventsNetIncomeLossAmt019553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043375
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coloradohorsepower.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0305172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041545
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086836
IRS990ScheduleA/Total509Grp/TotalAmt0305172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Derby
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTuition 6,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLiability Insurance 2,675Computer/Internet 968Bank and Merchant Fees 680Supplies 39Memberships & Dues 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 2,089 2,039Horses 10,900 10,900Saddles 5,420 5,420Tack 6,200 6,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Echols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036883909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HorsePower Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0840977100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 534
ReturnHeader/Filer/USAddress/CityNm0Castle Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McKillip Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 Dacoro Lane Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080109
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi A McKillip CPA
ReturnHeader/ReturnTs02024-02-09T15:12:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Echols
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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