Civic Intelligence

Blue Horseshoe Inc

990 • Fiscal year 2020 • EIN 85-0445837

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$246,740

Down $15,511 (-5.9%) from 2019

Net Assets

Down

-$76,013

Down $330,065 (-130%) from 2019

Liabilities

Up

$322,753

Up $314,554 (+3836%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$1,023,873

Down $426,824 (-29%) from 2019

Expenses

Down

$1,353,938

Down $6,233 (-0.5%) from 2019

Net Income

Down

-$330,065

Down $420,591 (-465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$246,740
Liabilities$322,753
Net Assets-$76,013
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$1,023,873
Expenses$1,353,938
Net Income-$330,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,023,873
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$32,822$246,740▲ $213,918
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-
Rtn Earn Endowment Incm Other Fnds$252,802$-77,263▼ $330,065
Total Assets$262,251$246,740▼ $15,511
Other Assets Total$229,429$0▼ $229,429
Liabilities
Unsecured Notes Loans Payable-$228,500-
Accounts Payable and Accrued Expenses$8,199$94,253▲ $86,054
Total Liabilities$8,199$322,753▲ $314,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,052$-76,013▼ $330,065
Total Liabilities and Net Assets / Fund Balance$262,251$246,740▼ $15,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,094$33,094
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeatonTreasurer/ContrFT$152,000$152,000
Diviana P VillarzaPresident-$100,653$100,653
John HeatonDirectorFT$45,000$45,000
Charles HendricksonVice President-$38,258$38,258
Denna SkiffDirector-$21,525$21,525
Frank O WittSecretary-$12,667$12,667
Clover Wagner--$12,540$12,540
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,534
Investment Income
$2,339
Other Revenue
$0
Change in Net Assets
$-330,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,445
Other Expenses$331,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,906--$656,906
Current Officers, Directors, Trustees, and Key Employees$34,065$247,924-$281,989
Payroll Taxes$53,824$18,911-$72,735
Occupancy$39,770$26,514-$66,284
Office Expenses$38,599$25,732-$64,331
Information Technology$34,897$12,439-$47,336
Fees for Services Other$23,969$213-$24,182
Travel$12,079$10,091-$22,170
Insurance$8,686$5,791-$14,477
Pension Plan Contributions$4,602$1,617-$6,219
Other Employee Benefits$3,402$1,194-$4,596
Fees for Services Accounting$1,507$1,507-$3,014
Advertising$323$215-$538
Other Expenses$10--$10
Total Functional Expenses$1,001,790$352,148$0$1,353,938
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

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

“The president and treasurer are husband & wife.”

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

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of compliance is addressed quarterly.”

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
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
36

Preparer

Firm
Monteith & Sexe CPAs PC
Address
PO Box 3194, Roswell, NM 88202
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/ReconcilationRevenueExpnssAmt0-330065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE HEATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/Contr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING OF COMPLIANCE IS ADDRESSED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262251
IRS990/TotalAssetsEOYAmt0246740
IRS990/TotalAssetsGrp/BOYAmt0262251
IRS990/TotalAssetsGrp/EOYAmt0246740
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01353938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08199
IRS990/TotalLiabilitiesEOYAmt0322753
IRS990/TotalLiabilitiesGrp/BOYAmt08199
IRS990/TotalLiabilitiesGrp/EOYAmt0322753
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76013
IRS990/TotalProgramServiceExpensesAmt01001790
IRS990/TotalProgramServiceRevenueAmt01021534
IRS990/TotalReportableCompFromOrgAmt0382643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246740
IRS990/TravelGrp/ManagementAndGeneralAmt010091
IRS990/TravelGrp/ProgramServicesAmt012079
IRS990/TravelGrp/TotalAmt022170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0228500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 S CANYON
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756259455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie L Sexe
ReturnHeader/ReturnTs02021-11-15T17:54:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,740
Liabilities
$322,753
Net assets
-$76,013
Revenue
$1,023,873
Expenses
$1,353,938
Net income
-$330,065
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