Civic Intelligence

Blue Horseshoe Inc

990 • Fiscal year 2017 • EIN 85-0445837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$226,003

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$161,753

Up $8,154 (+5.3%) from 2016

Net Assets

Up

$144,512

Up $14,818 (+11%) from 2016

Liabilities

Down

$17,241

Down $6,664 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$2,109,475

Up $426,345 (+25%) from 2016

Expenses

Up

$2,094,657

Up $441,059 (+27%) from 2016

Net Income

Down

$14,818

Down $14,714 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$161,753
Liabilities$17,241
Net Assets$144,512
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$2,109,475
Expenses$2,094,657
Net Income$14,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,109,475
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$153,599$161,753▲ $8,154
Rtn Earn Endowment Incm Other Fnds$128,444$143,262▲ $14,818
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$153,599$161,753▲ $8,154
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,905$17,241▼ $6,664
Total Liabilities$23,905$17,241▼ $6,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,694$144,512▲ $14,818
Total Liabilities and Net Assets / Fund Balance$153,599$161,753▲ $8,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,094$33,094
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeatonController/direFT$226,003$226,003
Trent BatesDirectorFT$218,727$218,727
Frank O WittPresidentPT$203,800$203,800
Jackie DrakeDirectorFT$21,000$21,000
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
$2,109,475
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,386
Other Expenses$317,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,521$122,119-$926,640
Current Officers, Directors, Trustees, and Key Employees-$674,530-$674,530
Payroll Taxes$58,139$53,667-$111,806
Fees for Services Other$79,797$2,317-$82,114
Other Employee Benefits$24,194$22,333-$46,527
Occupancy$24,025$22,304-$46,329
Insurance$26,455$11,346-$37,801
Advertising$11,715$7,809-$19,524
Pension Plan Contributions$9,299$8,584-$17,883
Fees for Services Accounting$5,646$5,647-$11,293
Travel$8,976$135-$9,111
Office Expenses$3,959$2,638-$6,597
All Other Expenses$3,713$808-$4,521
Other Expenses$3,149$17,844-$3,149
Total Functional Expenses$1,142,576$952,081$0$2,094,657
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
37

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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02109475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143262
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/BaseCompensationFilingOrgAmt0203800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2218727
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/TotalCompensationFilingOrgAmt0203800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2218727
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/TotalAssetsBOYAmt0153599
IRS990/TotalAssetsEOYAmt0161753
IRS990/TotalAssetsGrp/BOYAmt0153599
IRS990/TotalAssetsGrp/EOYAmt0161753
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0952081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142576
IRS990/TotalFunctionalExpensesGrp/TotalAmt02094657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023905
IRS990/TotalLiabilitiesEOYAmt017241
IRS990/TotalLiabilitiesGrp/BOYAmt023905
IRS990/TotalLiabilitiesGrp/EOYAmt017241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144512
IRS990/TotalProgramServiceExpensesAmt01142576
IRS990/TotalProgramServiceRevenueAmt02109475
IRS990/TotalReportableCompFromOrgAmt0674530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02109475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02109475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161753
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt08976
IRS990/TravelGrp/TotalAmt09111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller/dire
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0850466848
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/ReturnTs02018-11-15T20:14:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,753
Liabilities
$17,241
Net assets
$144,512
Revenue
$2,109,475
Expenses
$2,094,657
Net income
$14,818
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