Civic Intelligence

Horses with Heart Inc

990 • Fiscal year 2011 • EIN 86-0735678

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 25, 2012

Organization Profilewww.horseswithheartaz.org
PO Box 242786323
Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$353,772

Down $91,881 (-21%) from 2010

Net Assets

Down

$188,335

Down $64,058 (-25%) from 2010

Liabilities

Down

$165,437

Down $27,823 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,785

Up $22,039 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $445,653Liabilities 2010: $193,260Net Assets 2010: $252,3932010Assets 2011: $353,772Liabilities 2011: $165,437Net Assets 2011: $188,3352011Assets 2012: $359,683Liabilities 2012: $159,484Net Assets 2012: $200,1992012Assets 2013: $349,259Liabilities 2013: $162,686Net Assets 2013: $186,5732013Assets 2014: $340,205Liabilities 2014: $154,539Net Assets 2014: $185,6662014Assets 2015: $322,892Liabilities 2015: $147,595Net Assets 2015: $175,2972015Assets 2016: $324,413Liabilities 2016: $140,551Net Assets 2016: $183,8622016Assets 2017: $319,786Liabilities 2017: $133,180Net Assets 2017: $186,6062017Assets 2018: $331,011Liabilities 2018: $125,717Net Assets 2018: $205,2942018Assets 2019: $389,096Liabilities 2019: $136,310Net Assets 2019: $252,7862019Assets 2020: $379,695Liabilities 2020: $131,8082020Assets 2021: $493,794Liabilities 2021: $116,550Net Assets 2021: $377,2442021Assets 2022: $569,281Liabilities 2022: $104,781Net Assets 2022: $464,5002022Assets 2023: $991,478Liabilities 2023: $345,110Net Assets 2023: $646,3682023Assets 2024: $1,003,458Liabilities 2024: $335,942Net Assets 2024: $667,5162024

Highlighted filing

2011

Assets$353,772
Liabilities$165,437
Net Assets$188,335
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $113,7462010Expenses 2011: $135,7852011Revenue 2012: $94,690Expenses 2012: $82,826Net Income 2012: $11,8642012Revenue 2013: $121,966Expenses 2013: $124,283Net Income 2013: -$2,3172013Revenue 2014: $102,115Expenses 2014: $103,022Net Income 2014: -$9072014Revenue 2015: $110,916Expenses 2015: $121,285Net Income 2015: -$10,3692015Revenue 2016: $121,420Expenses 2016: $112,855Net Income 2016: $8,5652016Revenue 2017: $116,549Expenses 2017: $113,805Net Income 2017: $2,7442017Revenue 2018: $155,677Expenses 2018: $136,989Net Income 2018: $18,6882018Revenue 2019: $194,113Expenses 2019: $146,856Net Income 2019: $47,2572019Revenue 2020: $196,689Expenses 2020: $201,588Net Income 2020: -$4,8992020Revenue 2021: $334,774Expenses 2021: $242,641Net Income 2021: $92,1332021Revenue 2022: $413,666Expenses 2022: $322,865Net Income 2022: $90,8012022Revenue 2023: $585,572Expenses 2023: $413,635Net Income 2023: $171,9372023Revenue 2024: $553,599Expenses 2024: $532,451Net Income 2024: $21,1482024

Highlighted filing

2011

Revenue-
Expenses$135,785
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 25, 2012
Return Version
2011v1.2
Gross Receipts
$76,435
Mission and Program Overview

Mission

To provide a safe, therapeutic equine experience provided by credentialed staff for people with disabilities that fosters their confidence and dignity while challenging each participant to develop independent skills at their own level of ability.

Filing and Contact Details

Filer

EIN
86-0735678
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IRS990/TotalRevenuePriorYear0105707
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04661
IRS990/TotalRevenue/TotalRevenueColumn071727
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,772
Liabilities
$165,437
Net assets
$188,335
Revenue
-
Expenses
$135,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.34$0.67$0.55$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.35$0.65$0.59$0.41$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.46$0.41$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.38$0.33$0.24$0.09
2020Summary only. Only limited summary data is available for this year.$0.38$0.13$0.20$0.20$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.19$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.13$0.19$0.12$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.25$0.11