Civic Intelligence

Hope Rides

990EZ • Fiscal year 2012 • EIN 87-0777290

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 15, 2013

Organization Profile[email protected]
12801 Do Little Drive55305
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,176

Up $17,453 (+59%) from 2011

Net Assets

Up

$47,176

Up $17,453 (+59%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$45,304

Up $10,918 (+32%) from 2011

Expenses

Up

$27,872

Up $13,239 (+90%) from 2011

Net Income

Down

$17,432

Down $2,321 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $9,970Liabilities 2010: $0Net Assets 2010: $9,9702010Assets 2011: $29,723Liabilities 2011: $0Net Assets 2011: $29,7232011Assets 2012: $47,176Liabilities 2012: $0Net Assets 2012: $47,1762012Assets 2013: $380,775Liabilities 2013: $0Net Assets 2013: $380,7752013Assets 2014: $412,108Liabilities 2014: $0Net Assets 2014: $412,1082014Assets 2015: $438,121Liabilities 2015: $0Net Assets 2015: $438,1212015Assets 2016: $462,219Liabilities 2016: $0Net Assets 2016: $462,2192016Assets 2017: $1,450,475Liabilities 2017: $0Net Assets 2017: $1,450,4752017Assets 2018: $1,500,609Liabilities 2018: $0Net Assets 2018: $1,500,6092018Assets 2019: $1,678,627Liabilities 2019: $0Net Assets 2019: $1,678,6272019Assets 2020: $1,833,702Liabilities 2020: $0Net Assets 2020: $1,833,7022020Assets 2021: $1,880,523Liabilities 2021: $0Net Assets 2021: $1,880,5232021Assets 2022: $1,919,131Liabilities 2022: $0Net Assets 2022: $1,919,1312022Assets 2023: $2,272,818Liabilities 2023: $0Net Assets 2023: $2,272,8182023Assets 2024: $2,489,425Liabilities 2024: $0Net Assets 2024: $2,489,4252024

Highlighted filing

2012

Assets$47,176
Liabilities$0
Net Assets$47,176
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $13,617Expenses 2010: $6,897Net Income 2010: $6,7202010Revenue 2011: $34,386Expenses 2011: $14,633Net Income 2011: $19,7532011Revenue 2012: $45,304Expenses 2012: $27,872Net Income 2012: $17,4322012Revenue 2013: $50,597Expenses 2013: $31,998Net Income 2013: $18,5992013Revenue 2014: $23,389Expenses 2014: $32,681Net Income 2014: -$9,2922014Revenue 2015: $54,878Expenses 2015: $42,382Net Income 2015: $12,4962015Revenue 2016: $68,010Expenses 2016: $51,403Net Income 2016: $16,6072016Revenue 2017: $127,732Expenses 2017: $54,474Net Income 2017: $73,2582017Revenue 2018: $142,473Expenses 2018: $92,339Net Income 2018: $50,1342018Revenue 2019: $280,513Expenses 2019: $102,495Net Income 2019: $178,0182019Revenue 2020: $279,518Expenses 2020: $124,443Net Income 2020: $155,0752020Revenue 2021: $208,336Expenses 2021: $161,515Net Income 2021: $46,8212021Revenue 2022: $211,857Expenses 2022: $173,249Net Income 2022: $38,6082022Revenue 2023: $372,491Expenses 2023: $231,614Net Income 2023: $140,8772023Revenue 2024: $281,468Expenses 2024: $258,810Net Income 2024: $22,6582024

Highlighted filing

2012

Revenue$45,304
Expenses$27,872
Net Income$17,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Interaction between horses and people

Filing and Contact Details

Filer

EIN
87-0777290
Raw XML Appendix148 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION TO DATE
CompensationExplanation/Compensation/Explanation1NO COMPENSATION TO DATE
CompensationExplanation/Compensation/Explanation2NO COMPENSATION TO DATE
CompensationExplanation/Compensation/PersonName0SUE SZAJNER
CompensationExplanation/Compensation/PersonName1SHARON PEARSON
CompensationExplanation/Compensation/PersonName2VOLLIE HEITKAMP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029723
IRS990EZ/CashSavingsAndInvestments/EOY047176
IRS990EZ/ContributionsGiftsGrantsEtc024363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017432
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013345
IRS990EZ/GrossReceipts045304
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029723
IRS990EZ/NetAssetsOrFundBalancesBOY029723
IRS990EZ/NetAssetsOrFundBalances/EOY047176
IRS990EZ/NetAssetsOrFundBalancesEOY047176
IRS990EZ/OccupancyRentUtilitiesAndMaint0287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE SZAJNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VOLLIE HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets021
IRS990EZ/OtherExpensesTotal027585
IRS990EZ/OtherRevenueTotal07596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERACTION BETWEEN HORSES AND PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION IS TO OPEN DOORWAYS OF HOPE AND CREATE OPPORTUNITIES FOR PERSONAL DEVELOPMENT THROUGH CONNECTING HORSES WITH PEOPLE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013345
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012801 DO LITTLE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNETONKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055305
IRS990EZ/TheBooksAreInCareOf/NamePerson0VOLLIE HEITKAMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524868542
IRS990EZ/TotalAssets/BOY029723
IRS990EZ/TotalAssets/EOY047176
IRS990EZ/TotalExpenses027872
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VOLLIEFOLLIQUECOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03912
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038879
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020941
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year023489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09705
IRS990ScheduleA/OtherIncome509/Total054135
IRS990ScheduleA/PriorYearSupportPercentage00.30430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.41800
IRS990ScheduleA/PublicSupportTotal509038879
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03912
IRS990ScheduleA/Total509/Total038879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total093014
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SPONSORS 4,410 CLINIC 960 LESSONS 1,590 APPARREL 636
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BOARD 6,400 WEBSITE 108 MARKETING 7,965 CLINIC EXPENSES 400 INSURANCE 1,487 HORSE CARE 8,969 VOLUNTEER TRAINING 1,009 ADMINISTRATIVE 533 MISCELLANEOUS 714
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUST PRIOR YEAR CARRYFORWARD 21
IRS990ScheduleO/GeneralExplanation/Explanation3990 EZ PAGE 3 PART V LINE 35 IS MARKED NO NET ASSET CHANGE PRIOR YEAR CARRYFORWARD PAGE 1 LINE 20 21 DOLLARS ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870777290
ReturnHeader/Filer/Name/BusinessNameLine10HOPE RIDES
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/USAddress/AddressLine1012801 DO LITTLE DRIVE
ReturnHeader/Filer/USAddress/City0MINNETONKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0VOLLIE HEITKAMP
ReturnHeader/Officer/Phone09524868542
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/EIN0421562612
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVERGREEN TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 457
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Zimmerman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055398
ReturnHeader/Preparer/Name0Verne Gunderson EA
ReturnHeader/Preparer/Phone07638565530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T10:23:54-06:00

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
$47,176
Liabilities
$0
Net assets
$47,176
Revenue
$45,304
Expenses
$27,872
Net income
$17,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.28$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.37$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.28$0.12$0.16
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.28$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.13$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.01$0.01