Civic Intelligence

Sopris Therapy Services

990EZ • Fiscal year 2012 • EIN 84-1274692

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 208081623
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,573

Down $2,780 (-14%) from 2011

Net Assets

Up

$11,067

Up $3,470 (+46%) from 2011

Liabilities

Down

$5,506

Down $6,250 (-53%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$118,232

Up $8,420 (+7.7%) from 2011

Expenses

Down

$114,762

Down $6,857 (-5.6%) from 2011

Net Income

Up

$3,470

Up $15,277 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$16,573
Liabilities$5,506
Net Assets$11,067
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$118,232
Expenses$114,762
Net Income$3,470
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Equine assisted physical therapy

Filing and Contact Details

Filer

EIN
84-1274692
Raw XML Appendix198 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/CashSavingsAndInvestments/EOY06845
IRS990EZ/ContributionsGiftsGrantsEtc082581
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03470
IRS990EZ/FeesAndOthPymtToIndContractors0818
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0118232
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/LandAndBuildings/BOY010160
IRS990EZ/LandAndBuildings/EOY09728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07597
IRS990EZ/NetAssetsOrFundBalancesBOY07597
IRS990EZ/NetAssetsOrFundBalances/EOY011067
IRS990EZ/NetAssetsOrFundBalancesEOY011067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT HORWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0105944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Equine assisted physical therapy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUINE ASSISTED THERAPY-SEE EXHIBIT B
IRS990EZ/ProgramServiceRevenue035650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011756
IRS990EZ/SumOfTotalLiabilities/EOY05506
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/BOY019353
IRS990EZ/TotalAssets/EOY016573
IRS990EZ/TotalExpenses0114762
IRS990EZ/TotalRevenue0118232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0394232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700394232
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103472
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067094
IRS990ScheduleA/Total170/Total0394232
IRS990ScheduleA/TotalSupport0394245
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Liability - Beginning $7756 Credit Card Liability - Ending $5506
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $4000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $69
IRS990ScheduleO/GeneralExplanation/Explanation3Box rent $86
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES $151
IRS990ScheduleO/GeneralExplanation/Explanation5POSTAGE $202
IRS990ScheduleO/GeneralExplanation/Explanation6Program Expense $246
IRS990ScheduleO/GeneralExplanation/Explanation7Registration $272
IRS990ScheduleO/GeneralExplanation/Explanation8Membership $275
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $378
IRS990ScheduleO/GeneralExplanation/Explanation10Summer Program $393
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES $420
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $432
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $443
IRS990ScheduleO/GeneralExplanation/Explanation14DUES $654
IRS990ScheduleO/GeneralExplanation/Explanation15Veterans Programs $899
IRS990ScheduleO/GeneralExplanation/Explanation16Telephone $1108
IRS990ScheduleO/GeneralExplanation/Explanation17Fundraising $5600
IRS990ScheduleO/GeneralExplanation/Explanation18Horse Expense $15524
IRS990ScheduleO/GeneralExplanation/Explanation19Contract Labor $71437
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $2394
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $1198
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $2312
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $1451
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 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:30:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,573
Liabilities
$5,506
Net assets
$11,067
Revenue
$118,232
Expenses
$114,762
Net income
$3,470
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