Civic Intelligence

Hope Equestrian Center

990 • Fiscal year 2020 • EIN 93-0978737

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,475

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$531,980

Up $128,679 (+32%) from 2019

Net Assets

Up

$181,173

Up $20,651 (+13%) from 2019

Liabilities

Up

$350,807

Up $108,028 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$205,003

Up $6,117 (+3.1%) from 2019

Expenses

Up

$182,988

Up $3,811 (+2.1%) from 2019

Net Income

Up

$22,015

Up $2,306 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$531,980
Liabilities$350,807
Net Assets$181,173
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$205,003
Expenses$182,988
Net Income$22,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$245,380
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
Land, Buildings, and Equipment, Net$21,121$341,787▲ $320,666
Rtn Earn Endowment Incm Other Fnds$160,522$181,173▲ $20,651
Cash and Non-Interest-Bearing Accounts$181,184$110,928▼ $70,256
Savings and Temporary Cash Investments$193,996$72,265▼ $121,731
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$403,301$531,980▲ $128,679
Other Assets Total$7,000$7,000→ $0
Liabilities
Deferred Revenue$242,779$350,807▲ $108,028
Total Liabilities$242,779$350,807▲ $108,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,522$181,173▲ $20,651
Total Liabilities and Net Assets / Fund Balance$403,301$531,980▲ $128,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Other Land Buildings$16,787$61,898$78,685
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela BallardExecutive DirectorPT$50,475$50,475

Board Members and Trustees

NameTitle
Dena MatthewsPresident
Tammy MorganVice President
Amanda SteeleDirector
Bob ColeDirector
Christina BoccatoDirector
Michele MitzelDirector
Mitch BensonDirector
Gwen ChristensenSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,502
Program Service Revenue
$31,232
Investment Income
$325
Other Revenue
$91,944
All Other Contributions
$81,502
Change in Net Assets
$22,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,978
Other Expenses$68,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,538--$51,538
Current Officers, Directors, Trustees, and Key Employees$50,475--$50,475
Occupancy$27,937--$27,937
Payroll Taxes$11,080--$11,080
Travel$5,346--$5,346
Depreciation Depletion$4,334--$4,334
Insurance$3,702--$3,702
Office Expenses$3,506--$3,506
Interest$3,148--$3,148
Fees for Services Other$2,110--$2,110
All Other Expenses$2,004--$2,004
Other Employee Benefits$1,885--$1,885
Fees for Services Accounting$910--$910
Other Expenses$698--$698
Payment Travel Entrtnmnt Publicly Ofcl$486--$486
Advertising$50--$50
Total Functional Expenses$182,988$0$0$182,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,118
Fundraising Direct Expenses$40,377
Professional Fundraising Fees$0
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 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

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
2021-04-19
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
3
Volunteers
0

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065325
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078685
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IRS990/ScheduleJRequiredInd00
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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
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,980
Liabilities
$350,807
Net assets
$181,173
Revenue
$205,003
Expenses
$182,988
Net income
$22,015
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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