Civic Intelligence

Hope Equestrian Center

990 • Fiscal year 2018 • EIN 93-0978737

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileHOPEEQUESTRIAN.COM
PO Box 396Eagle Point, OR 97524

(541) 776-0878

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$279,940

Up $106,252 (+61%) from 2017

Net Assets

Up

$140,813

Up $7,625 (+5.7%) from 2017

Liabilities

Up

$139,127

Up $98,627 (+244%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$194,291

Up $25,883 (+15%) from 2017

Expenses

Up

$184,222

Up $17,547 (+11%) from 2017

Net Income

Up

$10,069

Up $8,336 (+481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $74,878Liabilities 2011: $16,000Net Assets 2011: $58,8782011Assets 2012: $97,612Liabilities 2012: $16,000Net Assets 2012: $81,6122012Assets 2013: $124,284Liabilities 2013: $24,000Net Assets 2013: $100,2842013Assets 2014: $135,037Liabilities 2014: $40,050Net Assets 2014: $94,9872014Assets 2015: $153,851Liabilities 2015: $42,100Net Assets 2015: $111,7512015Assets 2016: $146,823Liabilities 2016: $17,750Net Assets 2016: $129,0732016Assets 2017: $173,688Liabilities 2017: $40,500Net Assets 2017: $133,1882017Assets 2018: $279,940Liabilities 2018: $139,127Net Assets 2018: $140,8132018Assets 2019: $403,301Liabilities 2019: $242,779Net Assets 2019: $160,5222019Assets 2020: $531,980Liabilities 2020: $350,807Net Assets 2020: $181,1732020Assets 2021: $678,279Liabilities 2021: $292,632Net Assets 2021: $385,6472021Assets 2022: $916,349Liabilities 2022: $426,892Net Assets 2022: $489,4572022Assets 2023: $1,318,934Liabilities 2023: $737,122Net Assets 2023: $581,8122023Assets 2024: $1,351,833Liabilities 2024: $586,542Net Assets 2024: $765,2912024

Highlighted filing

2018

Assets$279,940
Liabilities$139,127
Net Assets$140,813
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,428Expenses 2011: $75,830Net Income 2011: $11,5982011Revenue 2012: $126,950Expenses 2012: $106,035Net Income 2012: $20,9152012Revenue 2013: $140,098Expenses 2013: $125,125Net Income 2013: $14,9732013Revenue 2014: $151,451Expenses 2014: $158,044Net Income 2014: -$6,5932014Revenue 2015: $186,636Expenses 2015: $174,383Net Income 2015: $12,2532015Revenue 2016: $187,666Expenses 2016: $171,868Net Income 2016: $15,7982016Revenue 2017: $168,408Expenses 2017: $166,675Net Income 2017: $1,7332017Revenue 2018: $194,291Expenses 2018: $184,222Net Income 2018: $10,0692018Revenue 2019: $198,886Expenses 2019: $179,177Net Income 2019: $19,7092019Revenue 2020: $205,003Expenses 2020: $182,988Net Income 2020: $22,0152020Revenue 2021: $381,765Expenses 2021: $178,372Net Income 2021: $203,3932021Revenue 2022: $303,537Expenses 2022: $197,686Net Income 2022: $105,8512022Revenue 2023: $333,563Expenses 2023: $241,514Net Income 2023: $92,0492023Revenue 2024: $447,659Expenses 2024: $265,038Net Income 2024: $182,6212024

Highlighted filing

2018

Revenue$194,291
Expenses$184,222
Net Income$10,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$224,574
Mission and Program Overview

Mission

The program provides theraputic and recreational horseback riding for emotionally, physically and mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,473$247,272▲ $103,799
Rtn Earn Endowment Incm Other Fnds$133,188$140,813▲ $7,625
Land, Buildings, and Equipment, Net$30,215$25,668▼ $4,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,688$279,940▲ $106,252
Other Assets Total$0$7,000▲ $7,000
Liabilities
Deferred Revenue$40,500$139,127▲ $98,627
Total Liabilities$40,500$139,127▲ $98,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,188$140,813▲ $7,625
Total Liabilities and Net Assets / Fund Balance$173,688$279,940▲ $106,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$35,988$40,388
Leasehold Improvements$19,767$12,530$32,297
Other Land Buildings$1,501$4,499$6,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BallardExecutive DirectorPT$46,500$46,500

Board Members and Trustees

NameTitle
Dena MatthewsPresident
Tammy MorganVice President
Carolyn RyderDirector
Christina BoccatoDirector
Mitch BensoDirector
Robert ColeDirector
Terry CavanaughDirector
Gwen ChristensenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,522
Program Service Revenue
$53,340
Investment Income
$1,522
Other Revenue
$69,907
All Other Contributions
$69,522
Change in Net Assets
$10,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,564
Other Expenses$66,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,045--$54,045
Current Officers, Directors, Trustees, and Key Employees$46,500--$46,500
Occupancy$32,550--$32,550
Payroll Taxes$12,608--$12,608
Travel$5,832--$5,832
Depreciation Depletion$4,547--$4,547
Other Employee Benefits$4,411--$4,411
Insurance$3,664--$3,664
All Other Expenses$2,448--$2,448
Office Expenses$1,850--$1,850
Other Expenses$990--$990
Fees for Services Other$975--$975
Fees for Services Accounting$805--$805
Total Functional Expenses$184,222$0$0$184,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,503
Fundraising Direct Expenses$30,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$83,059$83,059-$83,059
Run 4 Hope$16,444$16,444$7,227$9,217
Total Events$99,503$99,503$30,283$69,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was conducted by the entire board prior to the submission of the form 990. The signing officer reviewed on behalf of the organization.”

Form 990, Part VI, Section C, line 19

“All organization documents, conflict of interest policy, and financial information is either available on the foundation's website or is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Equestrian Center
EIN
93-0978737
Phone
5417760878
Address
PO BOX 396, EAGLE POINT, OR 97524

Signing Officer

Name
Dena Matthews
Title
President
Phone
5417760878
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Matthews
Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01901
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0686373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106695
IRS990ScheduleA/Total509Grp/TotalAmt0686373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025668
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08777
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN 4 HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07227
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014279
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED BY THE ENTIRE BOARD PRIOR TO THE SUBMISSION OF THE FORM 990. THE SIGNING OFFICER REVIEWED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION IS EITHER AVAILABLE ON THE FOUNDATION'S WEBSITE OR IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173688
IRS990/TotalAssetsEOYAmt0279940
IRS990/TotalAssetsGrp/BOYAmt0173688
IRS990/TotalAssetsGrp/EOYAmt0279940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069522
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184222
IRS990/TotalGrossUBIAmt01522
IRS990/TotalLiabilitiesBOYAmt040500
IRS990/TotalLiabilitiesEOYAmt0139127
IRS990/TotalLiabilitiesGrp/BOYAmt040500
IRS990/TotalLiabilitiesGrp/EOYAmt0139127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184222
IRS990/TotalProgramServiceRevenueAmt053340
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/ExclusionAmt069907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01522
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05832
IRS990/TravelGrp/TotalAmt05832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 396
IRS990/USAddress/CityNm0EAGLE POINT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HOPEEQUESTRIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417760878
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,940
Liabilities
$139,127
Net assets
$140,813
Revenue
$194,291
Expenses
$184,222
Net income
$10,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.59$0.77$0.45$0.27$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.74$0.58$0.33$0.24$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.43$0.49$0.30$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$0.38$0.18$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.35$0.18$0.21$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.19$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.13$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.13$0.11$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.06$0.09$0.08$0.01