Civic Intelligence

Connections Equine Therapy Program

EIN 86-0987445 • 501(c)3 • Cornville, AZ

Profile

Equine assisted therapy for the physical and emotional disadvantaged

11585 Purple Sage DriveCornville, AZ 86325

connectionsaz.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,418

Down $15,500 (-82%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,418

Down $15,099 (-82%) from 2015

Revenue

Down

$23,739

Down $89,299 (-79%) from 2015

Expenses

Down

$39,466

Down $77,308 (-66%) from 2015

Net Income

Down

-$15,727

Down $11,991 (-321%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,085Liabilities 2011: $2552011Assets 2012: $45,016Liabilities 2012: $3702012Assets 2013: $49,280Liabilities 2013: $2,220Net Assets 2013: $47,0602013Assets 2014: $22,520Liabilities 2014: $267Net Assets 2014: $22,2532014Assets 2015: $18,918Liabilities 2015: $401Net Assets 2015: $18,5172015Assets 2016: $3,418Net Assets 2016: $3,4182016

Highlighted filing

2016

Assets$3,418
Liabilities-
Net Assets$3,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,684Expenses 2011: $82,341Net Income 2011: -$3,6572011Revenue 2012: $90,649Expenses 2012: $81,833Net Income 2012: $8,8162012Revenue 2013: $88,109Expenses 2013: $85,695Net Income 2013: $2,4142013Revenue 2014: $121,995Expenses 2014: $122,139Net Income 2014: -$1442014Revenue 2015: $113,038Expenses 2015: $116,774Net Income 2015: -$3,7362015Revenue 2016: $23,739Expenses 2016: $39,466Net Income 2016: -$15,7272016

Highlighted filing

2016

Revenue$23,739
Expenses$39,466
Net Income-$15,727

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$24,620
Mission and Program Overview

Mission

Equine assisted therapy for the phsyical and emotional disadvantaged

Equine assisted therapy for the physical and emotional disadvantaged

Program Services

DescriptionGrantsExpenses
VOLUNTEERS WERE TRAINED WHO PROVIDED 2,038 HOURS OF VOLUNTEER SERVICE.-$38,741
THERAPUTIC RIDING SESSIONS FOR CLIENTS WITH DISABILITIES.--
THE DOWNRANGE PROGRAM PROVIDED EQUINE ASSISTED PSYCHOTHERAPY SESSIONS FOR VETERANS AND FAMILY MEMBERS.--
EQUINE ASSISTED LEARNING PROVIDED INDIVIDUAL SESSIONS FOR CLIENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE AGOSTTINELLIPresident-$0--
AMANDA ARNOLDVice Preside-$0--
JUDITH ROMEROSecretary-$0--
JOHN DEANTreasurer-$0--
JOANNE AGOSTINELLIDirector-$0--
AMANDA ARNOLDDirector-$0--
JUDITH ROMERODirector-$0--
JOHN DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Connections Equine Therapy Program
EIN
86-0987445
Phone
9286390791
Address
11585 PURPLE SAGE DRIVE, CORNVILLE, AZ 86325

Signing Officer

Name
John Dean
Title
Treasurer
Phone
9286390791
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Charlene Zack Bkkpg & Tax Svc Inc
Address
PO BOX 1026, JEROME, AZ 86331-1026
Preparer
Charlene Zack Ea
Phone
9282030371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,698 bank fees 45 contract labor 1,575 feed for horses 3,937 interest 125 internet 269 office supplies 1,011 operating supplies 1,939 payroll taxes 1,208 rent 8,584 repairs and maintenance 8 telephone 410 veternarian 1,084 website maintenance 120 auto per diem 475 licenses and permits 10 postage 49 non-investment depreciation 402 total 22,949

Form 990-ez, Part II, Line 24

49,620 29,820 less accumulated depreciation 46,732 28,214 total 2,888 1,606

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 401 0

Form 990-ez, Part III, Line 31

Volunteers were trained who provided 2,038 hours of volunteer service.

Raw XML Appendix162 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE AGOSTTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH ROMERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE AGOSTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02888
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IRS990EZ/ProgramServiceRevenueAmt06045
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038741
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015792
IRS990EZ/SaleOfAssetsGrossAmt02740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039466
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IRS990EZ/TotalRevenueAmt023739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,698 BANK FEES 45 CONTRACT LABOR 1,575 FEED FOR HORSES 3,937 INTEREST 125 INTERNET 269 OFFICE SUPPLIES 1,011 OPERATING SUPPLIES 1,939 PAYROLL TAXES 1,208 RENT 8,584 REPAIRS AND MAINTENANCE 8 TELEPHONE 410 VETERNARIAN 1,084 WEBSITE MAINTENANCE 120 AUTO PER DIEM 475 LICENSES AND PERMITS 10 POSTAGE 49 NON-INVESTMENT DEPRECIATION 402 TOTAL 22,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt149,620 29,820 LESS ACCUMULATED DEPRECIATION 46,732 28,214 TOTAL 2,888 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 401 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS WERE TRAINED WHO PROVIDED 2,038 HOURS OF VOLUNTEER SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum09286390791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTIONS EQUINE THERAPY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0860987445
ReturnHeader/Filer/PhoneNum09286390791
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863311026
ReturnHeader/PreparerPersonGrp/PhoneNum09282030371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE ZACK EA
ReturnHeader/ReturnTs02017-03-28T18:22:36+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits