Civic Intelligence

Equine Charities - Mapleton

990 • Fiscal year 2022 • EIN 87-1144261

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
263 S Royal Ann CircleOrem, UT 84058

(801) 919-7616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$43,098

No earlier filing loaded for comparison.

Net Assets

$29,778

No earlier filing loaded for comparison.

Liabilities

$13,320

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

$269,579

No earlier filing loaded for comparison.

Expenses

$239,800

No earlier filing loaded for comparison.

Net Income

$29,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $43,098Liabilities 2022: $13,320Net Assets 2022: $29,7782022Assets 2024: $42,439Liabilities 2024: $0Net Assets 2024: $42,4392024

Highlighted filing

2022

Assets$43,098
Liabilities$13,320
Net Assets$29,778
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $269,579Expenses 2022: $239,800Net Income 2022: $29,7792022Revenue 2024: $249,119Expenses 2024: $221,385Net Income 2024: $27,7342024

Highlighted filing

2022

Revenue$269,579
Expenses$239,800
Net Income$29,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$269,579
Mission and Program Overview

Mission

To provide transformational experiences for those struggling with various emotional, mental, and physical support challenges trhough equine-assisted learning and life-skills related activities and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$43,098-
Rtn Earn Endowment Incm Other Fnds-$29,778-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$43,098▲ $43,098
Liabilities
Other Liabilities-$13,320-
Total Liabilities$0$13,320▲ $13,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$29,778▲ $29,778
Total Liabilities and Net Assets / Fund Balance$0$43,098▲ $43,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$113,095-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$252,525
Program Service Revenue
$17,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,525
Change in Net Assets
$29,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,937
Salaries, Compensation, and Employee Benefits$35,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,095$0$0$113,095
Other Salaries and Wages$33,206$0$0$33,206
Office Expenses$4,921$27,888$0$32,809
All Other Expenses$2,803$15,895$0$18,698
Fees for Services Other$10,621$0$0$10,621
Information Technology$8,536$0$0$8,536
Payroll Taxes$2,657$0$0$2,657
Other Expenses$0$1,642$0$1,642
Travel$61$0$0$61
Total Functional Expenses$193,877$45,923$0$239,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$13,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equine Charities - Mapleton
EIN
87-1144261
Phone
8019197616
Address
263 S ROYAL ANN CIRCLE, OREM, UT 84058

Signing Officer

Name
Matt Jensen
Title
Director
Phone
8019197616
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Jensen
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Hartle & Rees LLC
Address
448 EAST WINCHESTER STREET STE 225, SALT LAKE CITY, UT 84107
Preparer
Ryan C Rees CPA
Phone
8019042070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Individuals listed as the initial officers or directors in part vii are family members working together to get this non profit organized and running.”

Pt VI, Line 11B

“The officers of this organization receive the 990 from the tax preparer. They compare to the organization books and records before signing the return.”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy and affiliate disclosures on an annual basis.”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLE & REES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 EAST WINCHESTER STREET STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C REES CPA
ReturnHeader/ReturnTs02023-11-09T15:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,098
Liabilities
$13,320
Net assets
$29,778
Revenue
$269,579
Expenses
$239,800
Net income
$29,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.49$2.21$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.70$2.40$0.30