Civic Intelligence

Tomorrows Equestrian Center Inc.

990EZ • Fiscal year 2013 • EIN 01-0670216

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
PO Box 598Williston, FL 32696

(352) 528-3445

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,700

Up $498 (+5.4%) from 2012

Net Assets

Up

$9,700

Up $498 (+5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$19,030

Up $1,766 (+10%) from 2012

Expenses

Up

$18,532

Up $4,208 (+29%) from 2012

Net Income

Down

$498

Down $2,442 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$9,700
Liabilities$0
Net Assets$9,700
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$19,030
Expenses$18,532
Net Income$498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$19,030
Mission and Program Overview

Mission

Provide therapeutic riding to disabled individuals.

Program Services

DescriptionGrantsExpenses
Special Olympics Training Center for Levy County Increased program to include Horses and Hero's Program New development for a permanent facility.$2,500$0
The program has doubled the student population in 2013. We have added 2 more certified instructors and continue to offer the program at no charge to students.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra ArbourPresidentPT$0--
Robert H SchoepfV-President-$0--
Carol LongTreasurerPT$0--
Filing and Contact Details

Filer

EIN
01-0670216
Phone
3525283445

Signing Officer

Name
Sandra Arbour
Title
President
Phone
3528176619
Signed
2014-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fund Raising Expenses;1879|Black Smith;624|Tack and Repairs;228|Veterinary;283|Advertising;710|Dues and Subscriptions;475|Farm Supplies;854|Feed and Hay;6524|Horse Show Expenses;336|Insurance;1022|Office Expenses;514|Small tools;150|Special Olympic Fees;950|Taxes and licenses;122|Telephone;261|Travel;833|Volunteer Appreciation;930^Total;16695^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;2428^Total;2428^”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAK Business Enterprises Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03525283600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 SW 7th Street B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williston
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03934
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01250
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019030
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09700
IRS990EZ/OccupancyRentUtltsAndMaintAmt01037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Arbour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert H Schoepf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02428
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016695
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Therapeutic Riding to Disabled Individuals.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Olympics Training Center for Levy County Increased program to include Horses and Hero's Program New development for a permanent facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The program has doubled the student population in 2013. We have added 2 more certified instructors and continue to offer the program at no charge to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012982
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019030
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt084994
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084994
IRS990ScheduleA/TotalSupportAmt084994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fund Raising Expenses;1879|Black Smith;624|Tack and Repairs;228|Veterinary;283|Advertising;710|Dues and Subscriptions;475|Farm Supplies;854|Feed and Hay;6524|Horse Show Expenses;336|Insurance;1022|Office Expenses;514|Small tools;150|Special Olympic Fees;950|Taxes and licenses;122|Telephone;261|Travel;833|Volunteer Appreciation;930^Total;16695^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;2428^Total;2428^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Arbour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03528176619
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOMORROWS EQUESTRIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0010670216
ReturnHeader/Filer/PhoneNum03525283445
ReturnHeader/Filer/USAddress/AddressLine10PO Box 598
ReturnHeader/Filer/USAddress/City0Williston
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032696
ReturnHeader/ReturnTs02014-08-11T18:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,700
Liabilities
$0
Net assets
$9,700
Revenue
$19,030
Expenses
$18,532
Net income
$498
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