Civic Intelligence

Connections Equine Therapy Program

990EZ • Fiscal year 2013 • EIN 86-0987445

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profileconnectionsaz.com
11585 Purple Sage DriveCornville, AZ 86325

(928) 639-0791

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,920

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$49,280

Up $4,264 (+9.5%) from 2012

Net Assets

$47,060

No earlier filing loaded for comparison.

Liabilities

Up

$2,220

Up $1,850 (+500%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$88,109

Down $2,540 (-2.8%) from 2012

Expenses

Up

$85,695

Up $3,862 (+4.7%) from 2012

Net Income

Down

$2,414

Down $6,402 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $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

2013

Assets$49,280
Liabilities$2,220
Net Assets$47,060
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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 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

2013

Revenue$88,109
Expenses$85,695
Net Income$2,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$88,109
Mission and Program Overview

Mission

Equine assisted therapy for the physical and emotional disadvantaged

Equine assisted therapy for the phsyical and emotional disadvantaged

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED THERAPY FOR THE PHSYICAL AND EMOTIONAL DISADVANTAGED$85,389-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BaldwinDirectorFT$37,920-$37,920
Jordan BaldwinDirector-$0--
David CarterDirector-$0--
Roy GustavsonPresident-$0--
June BarnetDirector-$0--
Amanda ArnoldDirector-$0--
Judith RomeroDirector-$0--
Joanne AgostinelliSecretary-$0--
Filing and Contact Details

Filer

EIN
86-0987445
Phone
9286390791

Signing Officer

Name
Roy Gustavson
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jennette Heath CPA
Phone
9286394685
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2964”

Other Expenses.1002

“Office Expenses $2766”

Other Expenses.1012

“Insurance $3142”

Other Expenses.1

“Feed $13407”

Other Expenses.2

“Rent $8400”

Other Expenses.3

“Facility $6751”

Other Expenses.4

“Veterinary Services $2228”

Other Expenses.5

“Farrier Service $1852”

Other Expenses.7

“Bad Debt $305”

Other Expenses.8

“Auto Expense $70”

Other Expenses.9

“License $45”

Other Assets.1

“Deposits - Beginning $1000 Deposits - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $1950”

Total Liabilities.1003

“Deferred Revenue - Beginning $120 Deferred Revenue - Ending $270”

Raw XML Appendix199 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
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IRS990EZ/OtherExpensesTotalAmt041930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $13407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Services $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Farrier Service $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt $305
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Gustavson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Connections Equine Therapy Program
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0860987445
ReturnHeader/Filer/PhoneNum09286390791
ReturnHeader/Filer/USAddress/AddressLine1011585 Purple Sage Drive
ReturnHeader/Filer/USAddress/City0Cornville
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101759 E Villa Drive Suite 121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286394685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennette Heath CPA
ReturnHeader/ReturnTs02014-05-15T16:04:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,280
Liabilities
$2,220
Net assets
$47,060
Revenue
$88,109
Expenses
$85,695
Net income
$2,414
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
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