Civic Intelligence

Medicine Horse Program

990 • Fiscal year 2010 • EIN 84-1558664

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.medicinehorse.org
8778 Arapahoe Rd80303
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,178,431

No earlier filing loaded for comparison.

Net Assets

$280,156

No earlier filing loaded for comparison.

Liabilities

$898,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$316,731

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $1,178,431Liabilities 2010: $898,275Net Assets 2010: $280,1562010Assets 2012: $1,101,881Liabilities 2012: $940,550Net Assets 2012: $161,3312012Assets 2013: $1,114,388Liabilities 2013: $942,146Net Assets 2013: $172,2422013Assets 2014: $1,144,181Liabilities 2014: $936,861Net Assets 2014: $207,3202014Assets 2015: $1,118,048Liabilities 2015: $930,613Net Assets 2015: $187,4352015Assets 2016: $1,040,808Liabilities 2016: $865,000Net Assets 2016: $175,8082016Assets 2017: $1,004,371Liabilities 2017: $848,359Net Assets 2017: $156,0122017Assets 2018: $98,265Liabilities 2018: $12,703Net Assets 2018: $85,5622018Assets 2019: $130,970Liabilities 2019: $17,531Net Assets 2019: $113,4392019Assets 2020: $122,296Liabilities 2020: $10,482Net Assets 2020: $111,8142020Assets 2021: $180,083Liabilities 2021: $577Net Assets 2021: $179,5062021Assets 2022: $398,174Liabilities 2022: $114,325Net Assets 2022: $283,8492022Assets 2023: $384,516Liabilities 2023: $61,689Net Assets 2023: $322,8272023

Highlighted filing

2010

Assets$1,178,431
Liabilities$898,275
Net Assets$280,156
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $316,7312010Revenue 2012: $217,387Expenses 2012: $283,824Net Income 2012: -$66,4372012Revenue 2013: $235,466Expenses 2013: $224,555Net Income 2013: $10,9112013Revenue 2014: $396,020Expenses 2014: $255,858Net Income 2014: $140,1622014Revenue 2015: $286,764Expenses 2015: $195,163Net Income 2015: $91,6012015Revenue 2016: $219,792Expenses 2016: $231,419Net Income 2016: -$11,6272016Revenue 2017: $167,661Expenses 2017: $187,457Net Income 2017: -$19,7962017Revenue 2018: $109,328Expenses 2018: $179,778Net Income 2018: -$70,4502018Revenue 2019: $255,034Expenses 2019: $224,868Net Income 2019: $30,1662019Revenue 2020: $117,518Expenses 2020: $119,143Net Income 2020: -$1,6252020Revenue 2021: $212,298Expenses 2021: $165,402Net Income 2021: $46,8962021Revenue 2022: $361,038Expenses 2022: $257,948Net Income 2022: $103,0902022Revenue 2023: $446,299Expenses 2023: $407,321Net Income 2023: $38,9782023

Highlighted filing

2010

Revenue-
Expenses$316,731
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$444,582
Mission and Program Overview

Mission

Medicine horse program enhances the mental health and life skills of youth, adults, veterans, families and groups through therapeutic interaction with horses.

Filing and Contact Details

Filer

EIN
84-1558664
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014913
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108913
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08913
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOTS AND BUCKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06565
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02348
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue08134
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATHY JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08134
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue08134
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT, BOUNDARIES, TRUST AND DEVELOP LEADERSHIP SKILLS. THE "HEALING WITH HORSES" PROGRAM HELPS CHILDREN DEAL WITH ISSUES OF GRIEF ASSOCIATED WITH A SIGNIFICANT LOSS SUCH AS A PARENT, SIBLING OR GRANDPARENT. THE "EQUINEABILITY" PROGRAM ADDRESSES THE PSYCHOLOGICAL, EMOTIONAL AND SOCIAL ASPECTS OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES THROUGH HORSE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE DIRECTOR/OFFICER HAS A DUTY TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE OTHER BOARD MEMBERS. THE BOARD WILL DISCUSS THE CONFLICT WITHOUT THE PERSON PRESENT TO DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF THERE IS A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE BOARD SHALL TAKE APPROPRIATE DISCLIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE LEVEL OF COMPENSATION AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,178,431
Liabilities
$898,275
Net assets
$280,156
Revenue
-
Expenses
$316,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.28$0.36$0.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.21$0.17$0.05
2020Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.26$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.11$0.18$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.85$0.16$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$1.04$0.87$0.18$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$1.12$0.93$0.19$0.29$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$1.14$0.94$0.21$0.40$0.26$0.14
2013Summary only. Only limited summary data is available for this year.$1.11$0.94$0.17$0.24$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.94$0.16$0.22$0.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.90$0.28$0.32