Civic Intelligence

The Therapeutic Equestrian Center Inc.

990EZ • Fiscal year 2016 • EIN 04-2879638

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

85 Main StFlorence, MA 01062

(413) 587-1735

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$148,386

Up $3,628 (+2.5%) from 2015

Net Assets

Up

$148,386

Up $3,628 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$104,820

Up $3,178 (+3.1%) from 2015

Expenses

Up

$117,169

Up $3,069 (+2.7%) from 2015

Net Income

Up

-$12,349

Up $109 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $111,589Liabilities 2010: $0Net Assets 2010: $111,5892010Assets 2011: $125,673Liabilities 2011: $0Net Assets 2011: $125,6732011Assets 2012: $95,530Liabilities 2012: $0Net Assets 2012: $95,5302012Assets 2013: $141,161Liabilities 2013: $0Net Assets 2013: $141,1612013Assets 2014: $133,485Liabilities 2014: $0Net Assets 2014: $133,4852014Assets 2015: $144,758Liabilities 2015: $0Net Assets 2015: $144,7582015Assets 2016: $148,386Liabilities 2016: $0Net Assets 2016: $148,3862016Assets 2017: $170,705Liabilities 2017: $0Net Assets 2017: $170,7052017Assets 2018: $178,769Liabilities 2018: $0Net Assets 2018: $178,7692018Assets 2019: $211,543Liabilities 2019: $2,328Net Assets 2019: $209,2152019Assets 2020: $227,203Liabilities 2020: $2,601Net Assets 2020: $224,6022020Assets 2021: $222,649Liabilities 2021: $1,774Net Assets 2021: $220,8752021Assets 2022: $192,204Liabilities 2022: $3,511Net Assets 2022: $188,6932022Assets 2023: $200,406Liabilities 2023: $3,310Net Assets 2023: $197,0962023Assets 2024: $49,882Liabilities 2024: $3,491Net Assets 2024: $46,3912024

Highlighted filing

2016

Assets$148,386
Liabilities$0
Net Assets$148,386

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $111,5022010Expenses 2011: $118,4922011Revenue 2012: $93,087Expenses 2012: $113,857Net Income 2012: -$20,7702012Revenue 2013: $145,874Expenses 2013: $133,811Net Income 2013: $12,0632013Revenue 2014: $100,168Expenses 2014: $114,943Net Income 2014: -$14,7752014Revenue 2015: $101,642Expenses 2015: $114,100Net Income 2015: -$12,4582015Revenue 2016: $104,820Expenses 2016: $117,169Net Income 2016: -$12,3492016Revenue 2017: $174,211Expenses 2017: $172,684Net Income 2017: $1,5272017Revenue 2018: $156,875Expenses 2018: $120,158Net Income 2018: $36,7172018Revenue 2019: $131,642Expenses 2019: $134,013Net Income 2019: -$2,3712019Revenue 2020: $112,135Expenses 2020: $105,538Net Income 2020: $6,5972020Revenue 2021: $117,594Expenses 2021: $103,979Net Income 2021: $13,6152021Revenue 2022: $122,320Expenses 2022: $98,442Net Income 2022: $23,8782022Revenue 2023: $101,671Expenses 2023: $115,769Net Income 2023: -$14,0982023Revenue 2024: $131,388Expenses 2024: $132,593Net Income 2024: -$1,2052024

Highlighted filing

2016

Revenue$104,820
Expenses$117,169
Net Income-$12,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$105,364
Mission and Program Overview

Mission

Rehabilitation of disabled persons through equestrian riding programs

Program Services

DescriptionGrantsExpenses
REHABILITATION OF DISABLED PERSONS THROUGH EQUESTRIAN RIDING PROGRAMS.$0$117,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE-ELLEN PANITCHPresident-$0--
CHRIS DELUDEVice President-$0--
TIMOTHY DESHAIESTreasurerPT$0--
DEB VEGASecretary-$0--
TORIN MOORECorrespondence Secretary-$0--
GORDON ALEXANDERBoard Member-$0--
JOHN CROWLEYBoard Member-$0--
DJ O'CONNORBoard Member-$0--
JAMES SUTTERBoard Member-$0--
TOBY WILSONBoard Member-$0--
CARLA NEISWANGERBoard Member-$0--
JUDITH ZEDONISDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$8,155$8,155-$8,155
Harvest Dinner$6,290$6,290$544$5,746
Total Events$16,590$16,590$544$16,046
Filing and Contact Details

Filer

Filer Name
Therapeutic Equestrian Center Inc
EIN
04-2879638
Phone
4135871735
Address
85 MAIN ST, FLORENCE, MA 01062

Signing Officer

Name
Tim Deshaies
Title
Treasurer
Phone
4135871735
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Moriarty & Primack Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 13,713.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,935.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: barn maintenance. Amount: 3,540. Description: shoeing. Amount: 4,390. Description: feed. Amount: 16,714. Description: insurance. Amount: 6,444. Description: vet. Amount: 1,032. Description: miscellaneous. Amount: 1,564. Description: bank charge. Amount: 5. Description: depreciation. Amount: 877. Total to form 990-ez, line 16: 34,566.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains. Amount: 15,977.

Raw XML Appendix230 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/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 13,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BARN MAINTENANCE. AMOUNT: 3,540. DESCRIPTION: SHOEING. AMOUNT: 4,390. DESCRIPTION: FEED. AMOUNT: 16,714. DESCRIPTION: INSURANCE. AMOUNT: 6,444. DESCRIPTION: VET. AMOUNT: 1,032. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,564. DESCRIPTION: BANK CHARGE. AMOUNT: 5. DESCRIPTION: DEPRECIATION. AMOUNT: 877. TOTAL TO FORM 990-EZ, LINE 16: 34,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS. AMOUNT: 15,977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DESHAIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135871735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC EQUESTRIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0042879638
ReturnHeader/Filer/PhoneNum04135871735
ReturnHeader/Filer/USAddress/AddressLine1Txt085 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7703259DAA597A401014774EC9F06C3C0A39DF4
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.213.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORIARTY & PRIMACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MONARCH PLACE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011444011
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LEARY
ReturnHeader/ReturnTs02017-11-15T09:20:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$1.31$1.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$1.02$1.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.89$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.18$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$1.12$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.09$1.32$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.57$1.20$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.74$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.05$1.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.02$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.00$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.46$1.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.93$1.14$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.12