Civic Intelligence

Connections Equine Therapy Program

990EZ • Fiscal year 2012 • EIN 86-0987445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileCONNECTIONSAZ.COM
11585 Purple Sage Drive86325
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$45,016

Flat from 2012

Net Assets

$44,646

No earlier filing loaded for comparison.

Liabilities

Flat

$370

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Flat

$90,649

Flat from 2012

Expenses

Flat

$81,833

Flat from 2012

Net Income

Flat

$8,816

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $36,085Liabilities 2011: $2552011Assets 2012: $45,016Liabilities 2012: $370Net Assets 2012: $44,6462012Assets 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

2012

Assets$45,016
Liabilities$370
Net Assets$44,646
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$90,649
Expenses$81,833
Net Income$8,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Equine assisted therapy for the physical and emotional disadvantaged

Filing and Contact Details

Filer

EIN
86-0987445
Raw XML Appendix220 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034985
IRS990EZ/CashSavingsAndInvestments/EOY044016
IRS990EZ/ContributionsGiftsGrantsEtc050172
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08816
IRS990EZ/FeesAndOthPymtToIndContractors06892
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06823
IRS990EZ/GrossReceipts092237
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035830
IRS990EZ/NetAssetsOrFundBalancesBOY035830
IRS990EZ/NetAssetsOrFundBalances/EOY044646
IRS990EZ/NetAssetsOrFundBalancesEOY044646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition850.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation837200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances18400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joanne Agostinelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Adrian Menninger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Romero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amanda Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4June Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roy Gustavson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dave Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jordan Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Andrea Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01100
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal034895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUINE ASSISTED THERAPY FOR THE PHSYICAL AND EMOTIONAL DISADVANTAGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUINE ASSISTED THERAPY FOR THE PHSYICAL AND EMOTIONAL DISADVANTAGED
IRS990EZ/ProgramServiceRevenue035240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040046
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01588
IRS990EZ/SpecialEventsNetIncomeLoss05235
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0255
IRS990EZ/SumOfTotalLiabilities/EOY0370
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011585 Purple Sage Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cornville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086325
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Carter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286390791
IRS990EZ/TotalAssets/BOY036085
IRS990EZ/TotalAssets/EOY045016
IRS990EZ/TotalExpenses081833
IRS990EZ/TotalRevenue090649
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0connectionsaz.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047206
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162661
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090435403
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078323
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080557
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114246
IRS990ScheduleA/Total509/Total0435403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114246
IRS990ScheduleA/TotalSupportTotal/Total0435405
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $255 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation2Deposits - Beginning $1000 Deposits - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4License $10
IRS990ScheduleO/GeneralExplanation/Explanation5Auto Expense $719
IRS990ScheduleO/GeneralExplanation/Explanation6Education $783
IRS990ScheduleO/GeneralExplanation/Explanation7Farrier Service $1370
IRS990ScheduleO/GeneralExplanation/Explanation8Veterinary Services $1568
IRS990ScheduleO/GeneralExplanation/Explanation9Facility $4948
IRS990ScheduleO/GeneralExplanation/Explanation10Rent $8400
IRS990ScheduleO/GeneralExplanation/Explanation11Feed $9884
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2141
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2474
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2598
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860987445
ReturnHeader/Filer/Name/BusinessNameLine10Connections Equine Therapy Program
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone09286390791
ReturnHeader/Filer/USAddress/AddressLine1011585 Purple Sage Drive
ReturnHeader/Filer/USAddress/City0Cornville
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Roy Gustavson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & H Accounting and Business Services CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101759 E Villa Drive Suite 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cottonwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086326
ReturnHeader/Preparer/Name0Jennette Heath CPA
ReturnHeader/Preparer/Phone09286394685
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T16:03:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,016
Liabilities
$370
Net assets
$44,646
Revenue
$90,649
Expenses
$81,833
Net income
$8,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.24$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.22$1.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.91$0.82$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.91$0.82$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.79$0.82$0.04