Civic Intelligence

Human Therapy on Horseback Inc

990 • Fiscal year 2014 • EIN 84-1423503

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.hthflathead.com & [email protected]
PO Box 5565Kalispell, MT 59903

(406) 881-4192

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,417

Down $7,074 (-22%) from 2013

Net Assets

Down

$25,417

Down $7,074 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$61,489

Down $7,843 (-11%) from 2013

Expenses

Down

$73,428

Down $8,015 (-9.8%) from 2013

Net Income

Up

-$11,939

Up $172 (+1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $49,454Liabilities 2011: $0Net Assets 2011: $49,4542011Assets 2012: $44,602Liabilities 2012: $0Net Assets 2012: $44,6022012Assets 2013: $32,491Liabilities 2013: $0Net Assets 2013: $32,4912013Assets 2014: $25,417Liabilities 2014: $0Net Assets 2014: $25,4172014Assets 2015: $26,165Liabilities 2015: $0Net Assets 2015: $26,1652015Assets 2016: $18,324Liabilities 2016: $0Net Assets 2016: $18,3242016Assets 2017: $550Liabilities 2017: $0Net Assets 2017: $5502017Assets 2018: $10,092Liabilities 2018: $0Net Assets 2018: $10,0922018Assets 2019: $4,813Liabilities 2019: $0Net Assets 2019: $4,8132019

Highlighted filing

2014

Assets$25,417
Liabilities$0
Net Assets$25,417
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $74,678Expenses 2011: $70,208Net Income 2011: $4,4702011Revenue 2012: $61,776Expenses 2012: $66,628Net Income 2012: -$4,8522012Revenue 2013: $69,332Expenses 2013: $81,443Net Income 2013: -$12,1112013Revenue 2014: $61,489Expenses 2014: $73,428Net Income 2014: -$11,9392014Revenue 2015: $81,625Expenses 2015: $85,179Net Income 2015: -$3,5542015Revenue 2016: $37,685Expenses 2016: $45,526Net Income 2016: -$7,8412016Revenue 2017: $16,185Expenses 2017: $33,959Net Income 2017: -$17,7742017Revenue 2018: $19,703Expenses 2018: $10,161Net Income 2018: $9,5422018Revenue 2019: $27,335Expenses 2019: $32,615Net Income 2019: -$5,2802019

Highlighted filing

2014

Revenue$61,489
Expenses$73,428
Net Income-$11,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$61,489
Mission and Program Overview

Mission

Therapeutic horse riding program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,491$25,417▼ $7,074
Rtn Earn Endowment Incm Other Fnds$32,491$25,417▼ $7,074
Total Assets$32,491$25,417▼ $7,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,491$25,417▼ $7,074
Total Liabilities and Net Assets / Fund Balance$32,491$25,417▼ $7,074
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jamie AskvigPresident
Tim TepasMarketing
Lisa BextenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,462
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$32,180
Change in Net Assets
$-11,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,713$0$0$70,713
Fees for Services Accounting$245$0$0$245
Other Expenses$95$0$0$95
Total Functional Expenses$73,428$0$0$73,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,282$29,282$4,584$24,698
Total Events$29,282$29,282$4,584$24,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1423503
Phone
4068814192

Signing Officer

Name
Lisa Bexten
Title
Secretary
Phone
4068814192
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bexten
Formed
1997
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Preparer
Diane M Woosley
Phone
4062575535
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Documents available upon request”

Pt XI

“Prior year cash understated and adjusted here.”

Form 990, Part IX, Line 24F

“Telephone 104. 104. 0. 0. Contract labor 66025. 66025. 0. 0. Direct fundraising exp 4584. 4584. 0.”

Raw XML Appendix318 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.

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IRS990/OtherExpensesGrp/Desc0Bank Fees
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11939
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04068814192
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Human Therapy on Horseback Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0841423503
ReturnHeader/Filer/PhoneNum04068814192
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ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101610 MT HIGHWAY 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599012436
ReturnHeader/PreparerPersonGrp/PhoneNum04062575535
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M WOOSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T09:14:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,417
Liabilities
$0
Net assets
$25,417
Revenue
$61,489
Expenses
$73,428
Net income
-$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$27.3$32.6$5.28
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$19.7$10.2$9.54
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$16.2$34.0$17.8
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$37.7$45.5$7.84
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$81.6$85.2$3.55
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$61.5$73.4$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$69.3$81.4$12.1
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$44.6$61.8$66.6$4.85
2011Summary only. Only limited summary data is available for this year.$49.5$0.00$49.5$74.7$70.2$4.47