Civic Intelligence

Thoroughbred Athletes Inc.

990EZ • Fiscal year 2017 • EIN 90-0827464

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.thoroughbred-athletes.com
2851 S Midwest BlvdGuthrie, OK 73044

(405) 802-1312

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,354

Down $2,791 (-7.9%) from 2016

Net Assets

Down

$32,354

Down $2,791 (-7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$115,631

Down $2,128 (-1.8%) from 2016

Expenses

Up

$116,248

Up $9,220 (+8.6%) from 2016

Net Income

Down

-$617

Down $11,348 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2017

Assets$32,354
Liabilities-
Net Assets$32,354
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$115,631
Expenses$116,248
Net Income-$617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$115,631
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.

Program Services

DescriptionGrantsExpenses
Promoting growth and learning in both horses and youth by instilling solid work ethic, with emphasis on teamwork, responsibility, confidence and service to others. Provides horses with a solid training foundation for a second career and youth with life-long skills. Rescued rehabilitated and adopted 39 horses to new homes in 2017.$112,181$56,557
Sport of Kings challenge events help raise money for thoroughbred athletes as well as raise awareness about Thoroughbred Athletes mission.$4,065-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn SullivanCEO-$0--
Dr Joe AlexanderPresident-$0--
David HarrisVice President-$0--
Katherine PiattSecretary-$0--
Wendy ThompsonTreasurer-$0--
Beth ZollicofferDirector-$0--
Ceci LeonardDirector-$0--
Julie GassDirector-$0--
Harold SullivanDirector-$0--
Dr Cynthia AlexanderOffice Manager-$0--
Filing and Contact Details

Filer

Filer Name
Thoroughbred Athletes Inc
EIN
90-0827464
Phone
4058021312
Address
2851 S Midwest Blvd, Guthrie, OK 73044

Signing Officer

Name
Lynn Sullivan
Title
CEO
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Jay D Parks & Associates
Address
2801 S Bryant Ave, Edmond, OK 73013
Preparer
Jay Parks
Phone
4053417044
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1002

“Office Expenses $4748”

Other Expenses.1005

“Travel $11604”

Other Expenses.1012

“Insurance $4242”

Other Expenses.1

“Vet/ Farroer/Training/Labor $33131”

Other Expenses.2

“Feed/Hay/Bedding $29909”

Other Expenses.3

“Supplies/Tack/Equipment $7565”

Other Expenses.4

“Foster/Rescue $4313”

Other Expenses.5

“Sport of Kings $4066”

Other Assets.1003

“Machinery and Equipment - Beginning $10784 Machinery and Equipment - Ending $8919”

Raw XML Appendix176 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Joe Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Piatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beth Zollicoffer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dr Cynthia Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08919
IRS990EZ/OtherChangesInNetAssetsAmt0-2174
IRS990EZ/OtherExpensesTotalAmt0100058
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IRS990EZ/ProgramServiceRevenueAmt013800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sport of Kings challenge events help raise money for thoroughbred athletes as well as raise awareness about Thoroughbred Athletes mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112181
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056557
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IRS990ScheduleA/TotalSupportAmt0161749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet/ Farroer/Training/Labor $33131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed/Hay/Bedding $29909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies/Tack/Equipment $7565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster/Rescue $4313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sport of Kings $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $10784 Machinery and Equipment - Ending $8919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thoroughbred Athletes Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0900827464
ReturnHeader/Filer/PhoneNum04058021312
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S Midwest Blvd
ReturnHeader/Filer/USAddress/CityNm0Guthrie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731557072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay D Parks & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 S Bryant Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053417044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Parks
ReturnHeader/ReturnTs02018-10-15T15:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,354
Liabilities
-
Net assets
$32,354
Revenue
$115,631
Expenses
$116,248
Net income
-$617
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