Civic Intelligence

Blue Horseshoe Inc

990 • Fiscal year 2016 • EIN 85-0445837

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
102 S CanyonCarlsbad, NM 88220

(575) 887-5983

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,827

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,599

Up $40,582 (+36%) from 2015

Net Assets

Up

$129,694

Up $29,532 (+29%) from 2015

Liabilities

Up

$23,905

Up $11,050 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$1,683,130

Up $75,320 (+4.7%) from 2015

Expenses

Up

$1,653,598

Up $64,399 (+4.1%) from 2015

Net Income

Up

$29,532

Up $10,921 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $150,703Liabilities 2010: $78,935Net Assets 2010: $71,7682010Assets 2011: $151,570Liabilities 2011: $69,189Net Assets 2011: $82,3812011Assets 2012: $202,726Liabilities 2012: $88,611Net Assets 2012: $114,1152012Assets 2013: $156,223Liabilities 2013: $56,451Net Assets 2013: $99,7722013Assets 2014: $96,236Liabilities 2014: $14,685Net Assets 2014: $81,5512014Assets 2015: $113,017Liabilities 2015: $12,855Net Assets 2015: $100,1622015Assets 2016: $153,599Liabilities 2016: $23,905Net Assets 2016: $129,6942016Assets 2017: $161,753Liabilities 2017: $17,241Net Assets 2017: $144,5122017Assets 2018: $176,612Liabilities 2018: $13,086Net Assets 2018: $163,5262018Assets 2019: $262,251Liabilities 2019: $8,199Net Assets 2019: $254,0522019Assets 2020: $246,740Liabilities 2020: $322,753Net Assets 2020: -$76,0132020Assets 2021: $86,945Liabilities 2021: $147,488Net Assets 2021: -$60,5432021

Highlighted filing

2016

Assets$153,599
Liabilities$23,905
Net Assets$129,694
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,404,2782010Revenue 2011: $1,362,412Expenses 2011: $1,351,799Net Income 2011: $10,6132011Expenses 2012: $1,566,5912012Revenue 2013: $1,719,754Expenses 2013: $1,734,097Net Income 2013: -$14,3432013Revenue 2014: $1,616,683Expenses 2014: $1,634,904Net Income 2014: -$18,2212014Revenue 2015: $1,607,810Expenses 2015: $1,589,199Net Income 2015: $18,6112015Revenue 2016: $1,683,130Expenses 2016: $1,653,598Net Income 2016: $29,5322016Revenue 2017: $2,109,475Expenses 2017: $2,094,657Net Income 2017: $14,8182017Revenue 2018: $1,989,299Expenses 2018: $1,970,285Net Income 2018: $19,0142018Revenue 2019: $1,450,697Expenses 2019: $1,360,171Net Income 2019: $90,5262019Revenue 2020: $1,023,873Expenses 2020: $1,353,938Net Income 2020: -$330,0652020Revenue 2021: $1,052,108Expenses 2021: $1,036,638Net Income 2021: $15,4702021

Highlighted filing

2016

Revenue$1,683,130
Expenses$1,653,598
Net Income$29,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,683,130
Mission and Program Overview

Mission

Health care provided in the home for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,017$153,599▲ $40,582
Rtn Earn Endowment Incm Other Fnds$98,912$128,444▲ $29,532
Cap Stk Tr Prin Current Funds$1,250$1,250→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,017$153,599▲ $40,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,854$23,905▲ $11,051
Other Liabilities$1--
Total Liabilities$12,855$23,905▲ $11,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,162$129,694▲ $29,532
Total Liabilities and Net Assets / Fund Balance$113,017$153,599▲ $40,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,094$33,094
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeatonController/direFT$174,827$174,827
Trent BatesDirectorFT$171,927$171,927
Frank O WittPresidentPT$159,900$159,900
Jackie DrakeDirectorFT$18,000$18,000
Charles HendricksonDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Dotti J WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,683,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,377
Other Expenses$315,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,727$106,548-$710,275
Current Officers, Directors, Trustees, and Key Employees-$529,654-$529,654
Payroll Taxes$46,433$46,433-$92,866
Insurance$45,892$19,668-$65,560
Travel$47,872$5,319-$53,191
Occupancy$23,145$15,430-$38,575
Fees for Services Other$35,349$1,480-$36,829
Advertising-$16,009-$16,009
Fees for Services Accounting$1,182$10,638-$11,820
All Other Expenses$9,760$655-$10,415
Other Expenses$6,816$3,608-$6,816
Pension Plan Contributions$2,791$2,791-$5,582
Office Expenses$168$1,514-$1,682
Total Functional Expenses$883,236$770,362$0$1,653,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and secretary are husband & wife. Two directors were formerly husband & wife. One director is the daughter of the president and secretary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents described are made available at the corporate office when requested.”

Filing and Contact Details

Filer

Filer Name
Blue Horseshoe Inc
EIN
85-0445837
Phone
5758875983
Address
102 S CANYON, CARLSBAD, NM 88220

Signing Officer

Name
Michelle Heaton
Title
Controller/dire
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
27

Preparer

Firm
Monteith & Sexe CPAs PC
Address
PO Box 3194, Roswell, NM 88202-3194
Preparer
Stacie L Sexe
Phone
5756259455
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01683130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033094
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK O WITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE HEATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRENT BATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Controller/dire
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171927
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE HUSBAND & WIFE. TWO DIRECTORS WERE FORMERLY HUSBAND & WIFE. ONE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS DESCRIBED ARE MADE AVAILABLE AT THE CORPORATE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113017
IRS990/TotalAssetsEOYAmt0153599
IRS990/TotalAssetsGrp/BOYAmt0113017
IRS990/TotalAssetsGrp/EOYAmt0153599
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012855
IRS990/TotalLiabilitiesEOYAmt023905
IRS990/TotalLiabilitiesGrp/BOYAmt012855
IRS990/TotalLiabilitiesGrp/EOYAmt023905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129694
IRS990/TotalProgramServiceExpensesAmt0883236
IRS990/TotalProgramServiceRevenueAmt01683130
IRS990/TotalReportableCompFromOrgAmt0529654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01683130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05319
IRS990/TravelGrp/ProgramServicesAmt047872
IRS990/TravelGrp/TotalAmt053191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller/dire
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HORSESHOE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0850445837
ReturnHeader/Filer/PhoneNum05758875983
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S CANYON
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monteith & Sexe CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023194
ReturnHeader/PreparerPersonGrp/PhoneNum05756259455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie L Sexe
ReturnHeader/ReturnTs02017-11-15T19:07:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,599
Liabilities
$23,905
Net assets
$129,694
Revenue
$1,683,130
Expenses
$1,653,598
Net income
$29,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$1.05$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.08$1.02$1.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.45$1.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.99$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.11$2.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.68$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$1.62$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.72$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.57
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.36$1.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$1.40