Civic Intelligence

Sopris Therapy Services

990EZ • Fiscal year 2011 • EIN 84-1274692

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileN/A
PO Box 208081623
Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$19,353

No earlier filing loaded for comparison.

Net Assets

$7,597

No earlier filing loaded for comparison.

Liabilities

$11,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$109,812

No earlier filing loaded for comparison.

Expenses

$121,619

No earlier filing loaded for comparison.

Net Income

-$11,807

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.

$20K$15K$10K$5.0K$0Assets 2011: $19,353Liabilities 2011: $11,756Net Assets 2011: $7,5972011Assets 2012: $16,573Liabilities 2012: $5,506Net Assets 2012: $11,0672012Assets 2013: $17,645Liabilities 2013: $4,113Net Assets 2013: $13,5322013Assets 2014: $10,911Liabilities 2014: $3,639Net Assets 2014: $7,2722014

Highlighted filing

2011

Assets$19,353
Liabilities$11,756
Net Assets$7,597
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,812Expenses 2011: $121,619Net Income 2011: -$11,8072011Revenue 2012: $118,232Expenses 2012: $114,762Net Income 2012: $3,4702012Revenue 2013: $186,506Expenses 2013: $184,041Net Income 2013: $2,4652013Revenue 2014: $85,456Expenses 2014: $91,716Net Income 2014: -$6,2602014

Highlighted filing

2011

Revenue$109,812
Expenses$121,619
Net Income-$11,807
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Equine assisted physical therapy

Filing and Contact Details

Filer

EIN
84-1274692
Raw XML Appendix206 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11807
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019404
IRS990EZ/NetAssetsOrFundBalancesBOY019404
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IRS990EZ/NetAssetsOrFundBalancesEOY07597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101044 VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carbondale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT HORWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Equine assisted physical therapy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUINE ASSISTED THERAPY-SEE EXHIBIT B
IRS990EZ/ProgramServiceRevenue038676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011188
IRS990EZ/SumOfTotalLiabilities/EOY011756
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101044 VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carbondale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081623
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT HOROWITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709634718
IRS990EZ/TotalAssets/BOY030592
IRS990EZ/TotalAssets/EOY019353
IRS990EZ/TotalExpenses0121619
IRS990EZ/TotalRevenue0109812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071135
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0383416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total042
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700383416
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103472
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067094
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071765
IRS990ScheduleA/Total170/Total0383416
IRS990ScheduleA/TotalSupport0383458
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Liability - Beginning $11188 Credit Card Liability - Ending $7756
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $11
IRS990ScheduleO/GeneralExplanation/Explanation3Program Expense $76
IRS990ScheduleO/GeneralExplanation/Explanation4Registration $76
IRS990ScheduleO/GeneralExplanation/Explanation5Copies $83
IRS990ScheduleO/GeneralExplanation/Explanation6DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation7POSTAGE $114
IRS990ScheduleO/GeneralExplanation/Explanation8INTERNET $120
IRS990ScheduleO/GeneralExplanation/Explanation9ADULT PROGRAM $195
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $432
IRS990ScheduleO/GeneralExplanation/Explanation11WEBSITE $531
IRS990ScheduleO/GeneralExplanation/Explanation12Clinic Expense $711
IRS990ScheduleO/GeneralExplanation/Explanation13EDUCATION $750
IRS990ScheduleO/GeneralExplanation/Explanation14BANK CHARGES $847
IRS990ScheduleO/GeneralExplanation/Explanation15Veterans Programs $980
IRS990ScheduleO/GeneralExplanation/Explanation16Summer Program $999
IRS990ScheduleO/GeneralExplanation/Explanation17Telephone $1081
IRS990ScheduleO/GeneralExplanation/Explanation18Accounting $2136
IRS990ScheduleO/GeneralExplanation/Explanation19Fundraising $2811
IRS990ScheduleO/GeneralExplanation/Explanation20INSURANCE $2965
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $3185
IRS990ScheduleO/GeneralExplanation/Explanation22Horse Expense $16151
IRS990ScheduleO/GeneralExplanation/Explanation23Contract Labor $83572
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $2697
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $996
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841274692
ReturnHeader/Filer/Name/BusinessNameLine10SOPRIS THERAPY SERVICES
ReturnHeader/Filer/NameControl0SOPR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2080
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0PAT HORWITZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BISHOP & MOHL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 DELORES WAY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816232221
ReturnHeader/Preparer/Name0GREGORY L MOHL CPA
ReturnHeader/Preparer/Phone09709633201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T15:22:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,353
Liabilities
$11,756
Net assets
$7,597
Revenue
$109,812
Expenses
$121,619
Net income
-$11,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.85$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.87$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.18$1.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.08$1.10$1.22$0.12