Civic Intelligence

Giving Alternative Learners Uplifting Opportunities Inc.

990 • Fiscal year 2015 • EIN 05-0615968

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

540 President Street 3rd FloorBrooklyn, NY 11215

(212) 945-1239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

9.1%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

359%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$424,353

Up $113,756 (+37%) from 2014

Net Assets

Up

$358,816

Up $62,582 (+21%) from 2014

Liabilities

Up

$65,537

Up $51,174 (+356%) from 2014

Revenue

Up

$718,880

Up $562,283 (+359%) from 2014

Expenses

Up

$653,149

Up $338,293 (+107%) from 2014

Net Income

Up

$65,731

Up $223,990 (+142%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $177,860Liabilities 2011: $3,664Net Assets 2011: $174,1962011Assets 2012: $252,019Liabilities 2012: $7,020Net Assets 2012: $244,9992012Assets 2013: $453,181Liabilities 2013: $8,776Net Assets 2013: $444,4052013Assets 2014: $310,597Liabilities 2014: $14,363Net Assets 2014: $296,2342014Assets 2015: $424,353Liabilities 2015: $65,537Net Assets 2015: $358,8162015Assets 2016: $753,050Liabilities 2016: $70,455Net Assets 2016: $682,5952016Assets 2017: $3,571,941Liabilities 2017: $2,620,597Net Assets 2017: $951,3442017Assets 2018: $3,477,911Liabilities 2018: $2,651,430Net Assets 2018: $826,4812018Assets 2019: $3,515,283Liabilities 2019: $2,934,854Net Assets 2019: $580,4292019Assets 2020: $3,839,692Liabilities 2020: $3,093,956Net Assets 2020: $745,7362020Assets 2021: $4,000,910Liabilities 2021: $3,260,568Net Assets 2021: $740,3422021Assets 2022: $3,716,813Liabilities 2022: $3,062,338Net Assets 2022: $654,4752022Assets 2023: $3,567,920Liabilities 2023: $2,977,501Net Assets 2023: $590,4192023Assets 2024: $3,151,517Liabilities 2024: $3,016,010Net Assets 2024: $135,5072024

Highlighted filing

2015

Assets$424,353
Liabilities$65,537
Net Assets$358,816

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $372,850Expenses 2011: $313,217Net Income 2011: $59,6332011Expenses 2012: $432,2132012Revenue 2013: $677,795Expenses 2013: $478,389Net Income 2013: $199,4062013Revenue 2014: $156,597Expenses 2014: $314,856Net Income 2014: -$158,2592014Revenue 2015: $718,880Expenses 2015: $653,149Net Income 2015: $65,7312015Revenue 2016: $1,231,831Expenses 2016: $913,741Net Income 2016: $318,0902016Revenue 2017: $1,833,188Expenses 2017: $1,573,247Net Income 2017: $259,9412017Revenue 2018: $1,741,235Expenses 2018: $1,846,356Net Income 2018: -$105,1212018Revenue 2019: $1,874,851Expenses 2019: $2,122,808Net Income 2019: -$247,9572019Revenue 2020: $1,975,714Expenses 2020: $1,807,756Net Income 2020: $167,9582020Revenue 2021: $1,554,087Expenses 2021: $1,612,891Net Income 2021: -$58,8042021Revenue 2022: $1,875,360Expenses 2022: $1,941,227Net Income 2022: -$65,8672022Revenue 2023: $2,130,013Expenses 2023: $2,198,710Net Income 2023: -$68,6972023Revenue 2024: $1,865,294Expenses 2024: $2,274,584Net Income 2024: -$409,2902024

Highlighted filing

2015

Revenue$718,880
Expenses$653,149
Net Income$65,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$799,108
Mission and Program Overview

Mission

Gallop nyc uses therapeutic horsemanship to help riders in nyc with disabilities walk, talk and learn, inspiring them to live their lives as fully, independently and productively as possible.

To provide therapeutic horseback riding lessons in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,721$318,183▲ $44,462
Land, Buildings, and Equipment, Net$16,291$83,373▲ $67,082
Accounts Receivable$8,100$10,175▲ $2,075
Prepaid Expenses and Deferred Charges$3,510$9,672▲ $6,162
Pledges and Grants Receivable$7,500$0▼ $7,500
Total Assets$310,597$424,353▲ $113,756
Other Assets Total$1,475$2,950▲ $1,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$38,081▲ $38,081
Accounts Payable and Accrued Expenses$14,363$27,456▲ $13,093
Total Liabilities$14,363$65,537▲ $51,174
Net Assets / Fund Balance
Unrestricted Net Assets$207,528$261,412▲ $53,884
Temporarily Rstr Net Assets$88,706$97,404▲ $8,698
Total Net Assets Fund Balance$296,234$358,816▲ $62,582
Total Liabilities and Net Assets / Fund Balance$310,597$424,353▲ $113,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,373$15,754$99,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne MarquardPresident
Terry LawlerV.president
Abigail CorcoranDirector
Alexis PapageorgeDirector
Anne Marie ChanceDirector
Audrey AbbottDirector
Derek ManwaringDirector
Hendrik LavergeDirector
Kim WalkerDirector
Sheila PatelDirector
Sol ReischerDirector
Soledad MillsDirector
Vince SmithDirector
Alicia KershawExecutive Director
Richard BillsonSecretary
Jessica RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,292
Program Service Revenue
$73,582
Investment Income
$1,726
Other Revenue
$176,280
All Other Contributions
$467,292
Change in Net Assets
$65,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,314
Salaries, Compensation, and Employee Benefits$325,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,301$49,879-$298,180
Fees for Services Other$37,061$12,630-$49,691
Occupancy$8,688$20,326-$29,014
Payroll Taxes$23,029$4,626-$27,655
Insurance$20,529$2,969-$23,498
All Other Expenses$17,630$1,502-$19,132
Other Expenses$7,894$0-$7,894
Office Expenses$3,443$3,444-$6,887
Depreciation Depletion$5,819$0-$5,819
Conferences and Meetings$3,418$0-$3,418
Fees for Services Accounting$0$3,375-$3,375
Advertising$0$571-$571
Interest$543$0-$543
Total Functional Expenses$544,076$109,073$0$653,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,519
Fundraising Direct Expenses$78,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$253,519$253,519$78,203$175,316
Total Events$253,519$253,519$78,203$175,316
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
Audit committee
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
No
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 11

The 990 is reviewed by management prior to filing with the government.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statement available to the public through its website.

Filing and Contact Details

Filer

Filer Name
Giving Alternative Learners Uplifting
EIN
05-0615968
Phone
2129451239
Address
540 PRESIDENT STREET 3RD FLOOR, BROOKLYN, NY 11215
Doing Business As
Gallopnyc

Signing Officer

Name
Alicia Kershaw
Title
Executive Director
Phone
2129451239
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Kershaw
Formed
2005
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Kenneth Cookler CPA Pc
Address
45 MAGNOLIA LANE, JERICHO, NY 11753
Preparer
Ken Cookler CPA
Phone
5166818381
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the selection process.

Raw XML AppendixShowing 400 of 476 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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020326
IRS990/OccupancyGrp/ProgramServicesAmt08688
IRS990/OccupancyGrp/TotalAmt029014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/ProgramServicesAmt03443
IRS990/OfficeExpensesGrp/TotalAmt06887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01475
IRS990/OtherAssetsTotalGrp/EOYAmt02950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE RENTAL & EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & FILING FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0157762
IRS990/OtherExpensesGrp/ProgramServicesAmt19959
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37894
IRS990/OtherExpensesGrp/TotalAmt0157762
IRS990/OtherExpensesGrp/TotalAmt111595
IRS990/OtherExpensesGrp/TotalAmt28115
IRS990/OtherExpensesGrp/TotalAmt37894
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298180
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04626
IRS990/PayrollTaxesGrp/ProgramServicesAmt023029
IRS990/PayrollTaxesGrp/TotalAmt027655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09672
IRS990/PrincipalOfficerNm0ALICIA KERSHAW
IRS990/PriorPeriodAdjustmentsAmt0-3149
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0165299
IRS990/PYOtherRevenueAmt042957
IRS990/PYProgramServiceRevenueAmt046040
IRS990/PYRevenuesLessExpensesAmt0-158259
IRS990/PYSalariesCompEmpBnftPaidAmt0149557
IRS990/PYTotalExpensesAmt0314856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0798233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01858255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858255
IRS990ScheduleA/TotalSupportAmt01880030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO CHANGE IN THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097404

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.02$0.14$1.87$2.27$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.57$2.98$0.59$2.13$2.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.06$0.65$1.88$1.94$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.26$0.74$1.55$1.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.09$0.75$1.98$1.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.93$0.58$1.87$2.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.48$2.65$0.83$1.74$1.85$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.62$0.95$1.83$1.57$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.23$0.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$0.72$0.65$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.16$0.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.68$0.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.43
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.37$0.31$0.06
Peer Organizations

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