Civic Intelligence

Tomorrows Equestrian Center Inc.

990EZ • Fiscal year 2012 • EIN 01-0670216

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 27, 2013

Organization Profile
PO Box 59832696
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,202

Up $2,940 (+47%) from 2011

Net Assets

Up

$9,202

Up $2,940 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$17,264

Down $719 (-4.0%) from 2011

Expenses

Down

$14,324

Down $3,887 (-21%) from 2011

Net Income

Up

$2,940

Up $3,168 (+1389%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $6,292Liabilities 2010: $0Net Assets 2010: $6,2922010Assets 2011: $6,262Liabilities 2011: $0Net Assets 2011: $6,2622011Assets 2012: $9,202Liabilities 2012: $0Net Assets 2012: $9,2022012Assets 2013: $9,700Liabilities 2013: $0Net Assets 2013: $9,7002013Assets 2014: $18,602Liabilities 2014: $0Net Assets 2014: $18,6022014Assets 2015: $27,754Liabilities 2015: $0Net Assets 2015: $27,7542015Assets 2016: $45,618Liabilities 2016: $0Net Assets 2016: $45,6182016Assets 2017: $61,664Liabilities 2017: $0Net Assets 2017: $61,6642017Assets 2018: $87,331Liabilities 2018: $0Net Assets 2018: $87,3312018Assets 2019: $109,881Liabilities 2019: $0Net Assets 2019: $109,8812019Assets 2020: $119,273Liabilities 2020: $0Net Assets 2020: $119,2732020Assets 2021: $141,231Liabilities 2021: $8,500Net Assets 2021: $132,7312021Assets 2022: $139,546Liabilities 2022: $7,401Net Assets 2022: $132,1452022Assets 2023: $144,887Liabilities 2023: $0Net Assets 2023: $144,8872023Assets 2024: $137,133Liabilities 2024: $0Net Assets 2024: $137,1332024

Highlighted filing

2012

Assets$9,202
Liabilities$0
Net Assets$9,202
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $13,048Expenses 2010: $14,932Net Income 2010: -$1,8842010Revenue 2011: $17,983Expenses 2011: $18,211Net Income 2011: -$2282011Revenue 2012: $17,264Expenses 2012: $14,324Net Income 2012: $2,9402012Revenue 2013: $19,030Expenses 2013: $18,532Net Income 2013: $4982013Revenue 2014: $28,552Expenses 2014: $19,152Net Income 2014: $9,4002014Revenue 2015: $29,125Expenses 2015: $19,973Net Income 2015: $9,1522015Revenue 2016: $47,569Expenses 2016: $29,705Net Income 2016: $17,8642016Revenue 2017: $50,112Expenses 2017: $32,319Net Income 2017: $17,7932017Revenue 2018: $69,391Expenses 2018: $43,724Net Income 2018: $25,6672018Revenue 2019: $63,242Expenses 2019: $40,692Net Income 2019: $22,5502019Revenue 2020: $39,863Expenses 2020: $43,573Net Income 2020: -$3,7102020Revenue 2021: $58,613Expenses 2021: $38,026Net Income 2021: $20,5872021Revenue 2022: $65,167Expenses 2022: $65,753Net Income 2022: -$5862022Revenue 2023: $62,412Expenses 2023: $59,927Net Income 2023: $2,4852023Revenue 2024: $60,091Expenses 2024: $57,590Net Income 2024: $2,5012024

Highlighted filing

2012

Revenue$17,264
Expenses$14,324
Net Income$2,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide therapeutic riding to disabled individuals.

Filing and Contact Details

Filer

EIN
01-0670216
Raw XML Appendix155 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY09202
IRS990EZ/OccupancyRentUtilitiesAndMaint0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Arbour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert H Schoepf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01833
IRS990EZ/OtherAssetsTotal/EOY02768
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011927
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Therapeutic Riding to Disabled Individuals.
IRS990EZ/PrintingPublicationsPostage0381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Special Olympics Training Center for Levy County Increased program to include Horses and Hero's Program New development for a permanent facility.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0990
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss07929
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 SW 7th Street B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032696
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAK Business Enterprises Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525283600
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IRS990EZ/TotalAssets/EOY09202
IRS990EZ/TotalExpenses014324
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017264
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013048
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077339
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170077339
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011375
IRS990ScheduleA/Total170/Total077339
IRS990ScheduleA/TotalSupport077339
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Charges;2|Boarding;500|Dues and Subscriptions;545|Farm Supplies;1246|Feed & Hay;5303|Insurance;904|Taxes and Licenses;228|Repair and Maintenance;558|Small Tools;100|Special Olympic Fees;220|Travel;379|Auction Expenses;692|Blacksmith;640|Veterinary;610^Total;11927^
IRS990ScheduleO/GeneralExplanation/Explanation1New Equipment purchased and leasehold improvements completed.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^equipment;2768^Total;2768^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010670216
ReturnHeader/Filer/Name/BusinessNameLine10TOMORROWS EQUESTRIAN CENTER INC
ReturnHeader/Filer/NameControl0TOMO
ReturnHeader/Filer/Phone03525283445
ReturnHeader/Filer/USAddress/AddressLine10PO Box 598
ReturnHeader/Filer/USAddress/City0Williston
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032696
ReturnHeader/Officer/DateSigned02013-07-27
ReturnHeader/Officer/Name0Sandra Arbour
ReturnHeader/Officer/Phone03528176619
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-27T16:25:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,202
Liabilities
$0
Net assets
$9,202
Revenue
$17,264
Expenses
$14,324
Net income
$2,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.62$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$0.65$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.33$0.59$0.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.63$0.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.50$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.48$0.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.13$0.15$0.02