Civic Intelligence

Horseshoe Collective Inc

EIN 88-3792249 • 501(c)3 • Boise, ID

Profile

Raise awareness for local charitable causes by pairing them with community-minded boise state student athletes using their name, image, and likeness to make a positive impact in our community.

601 W Bannock StBoise, ID 83702-5919

thehorseshoecollective.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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 / Assets59th percentile

Assets

$39,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$39,623

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

$40,400

No earlier filing loaded for comparison.

Expenses

$777

No earlier filing loaded for comparison.

Net Income

$39,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $39,623Liabilities 2022: $0Net Assets 2022: $39,6232022

Highlighted filing

2022

Assets$39,623
Liabilities$0
Net Assets$39,623
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $40,400Expenses 2022: $777Net Income 2022: $39,6232022

Highlighted filing

2022

Revenue$40,400
Expenses$777
Net Income$39,623
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$39,623
Liabilities
$0
Net assets
$39,623
Revenue
$40,400
Expenses
$777
Net income
$39,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$40.4$0.78$39.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,400
Mission and Program Overview

Mission

Raise awareness for local charitable causes by pairing them with community-minded boise state student athletes using their name, image, and likeness to make a positive impact in our community.

Program Services

DescriptionGrantsExpenses
TEAMING STUDENT ATHLETES WITH SPORTS PROGRAMS FOR CHILDREN WITH DISABILITIES.$40,400$778
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT BOLINDERDirector-$0--
TORRY MCALVAINDirector-$0--
MARK MILLERDirector-$0--
JOE NICKELLExec DirectorPT$0--
KEVIN MCDONALDDirector-$0--
BRIAN YEARGAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horseshoe Collective Inc
EIN
88-3792249
Phone
2086315483
Address
601 W BANNOCK ST, BOISE, ID 83702-5919

Signing Officer

Name
Joe Nickell
Title
Executive Director
Phone
2086315483
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Brian J Yeargain
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: marketing revenue. Amount: 15,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract services. Amount: 750. Description: office expense. Amount: 27. Total to form 990-ez, line 16: 777.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt015000
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IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS FOR LOCAL CHARITABLE CAUSES BY PAIRING THEM WITH COMMUNITY-MINDED BOISE STATE STUDENT ATHLETES USING THEIR NAME, IMAGE, AND LIKENESS TO MAKE A POSITIVE IMPACT IN OUR COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalProgramServiceExpensesAmt0778
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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