Civic Intelligence

Thoroughbred Athletes Inc.

990 • Fiscal year 2012 • EIN 90-0827464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.thoroughbred-athletes.com
2851 S Midwest Blvd73044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,080

No earlier filing loaded for comparison.

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $575Liabilities 2013: $0Net Assets 2013: $5752013Assets 2014: $52,669Liabilities 2014: $0Net Assets 2014: $52,6692014Assets 2015: $31,848Liabilities 2015: $0Net Assets 2015: $31,8482015Assets 2016: $35,145Liabilities 2016: $0Net Assets 2016: $35,1452016Assets 2017: $32,354Net Assets 2017: $32,3542017Assets 2018: $32,683Liabilities 2018: $32,683Net Assets 2018: $02018Assets 2019: $30,478Liabilities 2019: $0Net Assets 2019: $30,4782019Assets 2020: $43,225Liabilities 2020: $0Net Assets 2020: $43,2252020Assets 2021: $35,407Liabilities 2021: $0Net Assets 2021: $35,4072021Assets 2022: $40,726Net Assets 2022: $40,7262022Assets 2023: $43,952Net Assets 2023: $43,9522023Assets 2024: $73,253Net Assets 2024: $73,2532024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $20,0802012Revenue 2013: $57,750Expenses 2013: $57,025Net Income 2013: $7252013Revenue 2014: $237,530Expenses 2014: $188,454Net Income 2014: $49,0762014Revenue 2015: $169,717Expenses 2015: $172,614Net Income 2015: -$2,8972015Revenue 2016: $117,759Expenses 2016: $107,028Net Income 2016: $10,7312016Revenue 2017: $115,631Expenses 2017: $116,248Net Income 2017: -$6172017Revenue 2018: $81,549Expenses 2018: $91,670Net Income 2018: -$10,1212018Revenue 2019: $91,652Expenses 2019: $95,091Net Income 2019: -$3,4392019Revenue 2020: $110,844Expenses 2020: $100,568Net Income 2020: $10,2762020Revenue 2021: $133,141Expenses 2021: $137,459Net Income 2021: -$4,3182021Revenue 2022: $132,980Expenses 2022: $127,340Net Income 2022: $5,6402022Revenue 2023: $151,471Expenses 2023: $146,453Net Income 2023: $5,0182023Revenue 2024: $157,271Expenses 2024: $127,921Net Income 2024: $29,3502024

Highlighted filing

2012

Revenue-
Expenses$20,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$19,500
Mission and Program Overview

Mission

The primary mission is to rehabilitate, retrain and rehome off-the-track thoroughbreds and afford community youth the ability to experience the process.

Filing and Contact Details

Filer

EIN
90-0827464
Raw XML Appendix206 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
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IRS990/AddressPrincipalOfficerUS/City0GITHRIE
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073044
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IRS990/DescribedIn501C30true
IRS990/Description0RESCUED 14 THOROUGHBRED HORSES. RETURNED THEM TO GOOD HEALTH AND RETRINED FOR OTHER ACTIVITIES
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IRS990/Form990PartVIISectionA/NamePerson0Lynn Sullivan
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNN SULLIVAN
IRS990/NbrIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral0500
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear020080
IRS990/OtherExpenses/Description0FEED
IRS990/OtherExpenses/Description1BEDDING
IRS990/OtherExpenses/Description2HORSESHOW
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IRS990/OtherExpenses/ManagementAndGeneral11200
IRS990/OtherExpenses/Total014000
IRS990/OtherExpenses/Total11200
IRS990/OtherExpenses/Total21500
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY02000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-580
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-580
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170019500
IRS990ScheduleA/PublicSupportTotal509019500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019500
IRS990ScheduleA/Total170/Total019500
IRS990ScheduleA/TotalSupport019500
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
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IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/StateLegalDomicile0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Guthrie
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073044
IRS990/TheBooksAreInCareOf/NamePerson0Lynn Sullivan
IRS990/TheBooksAreInCareOf/TelephoneNumber04058021312
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IRS990/TotalContributions019500
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IRS990/TotalFunctionalExpenses/Fundraising01500
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018460
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IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07500
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IRS990/TotalRevenue/TotalRevenueColumn019500
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0THROROUGHBREDS-ATHETES.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900827464
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ReturnHeader/Filer/NameControl0THOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0Elmer Wells
ReturnHeader/Preparer/Phone04053303700
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:38:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$20,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.57$1.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.51$1.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.33$1.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.11$1.01$0.10
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.92$0.95$0.03
2018Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$0.82$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.16$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.18$1.07$0.11
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.70$1.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.38$1.88$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20