Civic Intelligence

Centered Riding Inc.

990EZ • Fiscal year 2018 • EIN 06-1441839

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2019

PO Box 30Bloomfield, CT 06002

(860) 243-9501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$193,816

Up $33,517 (+21%) from 2017

Net Assets

Up

$193,816

Up $33,517 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$87,947

Down $5,575 (-6.0%) from 2017

Expenses

Up

$54,430

Up $2,215 (+4.2%) from 2017

Net Income

Down

$33,517

Down $7,790 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,383Liabilities 2011: $02011Assets 2012: $106,957Liabilities 2012: $02012Assets 2013: $93,513Liabilities 2013: $02013Assets 2014: $84,159Liabilities 2014: $0Net Assets 2014: $84,1592014Assets 2015: $96,177Liabilities 2015: $0Net Assets 2015: $96,1772015Assets 2016: $118,992Liabilities 2016: $0Net Assets 2016: $118,9922016Assets 2017: $160,299Liabilities 2017: $0Net Assets 2017: $160,2992017Assets 2018: $193,816Liabilities 2018: $0Net Assets 2018: $193,8162018Assets 2019: $209,199Liabilities 2019: $0Net Assets 2019: $209,1992019Assets 2020: $192,689Liabilities 2020: $0Net Assets 2020: $192,6892020Assets 2021: $198,837Liabilities 2021: $0Net Assets 2021: $198,8372021Assets 2022: $186,662Liabilities 2022: $0Net Assets 2022: $186,6622022Assets 2023: $271,579Liabilities 2023: $0Net Assets 2023: $271,5792023Assets 2024: $275,849Net Assets 2024: $275,8492024

Highlighted filing

2018

Assets$193,816
Liabilities$0
Net Assets$193,816

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,585Expenses 2011: $63,267Net Income 2011: $33,3182011Revenue 2012: $99,423Expenses 2012: $77,849Net Income 2012: $21,5742012Revenue 2013: $86,938Expenses 2013: $100,382Net Income 2013: -$13,4442013Revenue 2014: $64,255Expenses 2014: $73,609Net Income 2014: -$9,3542014Revenue 2015: $115,746Expenses 2015: $103,728Net Income 2015: $12,0182015Revenue 2016: $68,851Expenses 2016: $51,110Net Income 2016: $17,7412016Revenue 2017: $93,522Expenses 2017: $52,215Net Income 2017: $41,3072017Revenue 2018: $87,947Expenses 2018: $54,430Net Income 2018: $33,5172018Revenue 2019: $71,264Expenses 2019: $56,225Net Income 2019: $15,0392019Revenue 2020: $62,434Expenses 2020: $78,944Net Income 2020: -$16,5102020Revenue 2021: $79,664Expenses 2021: $73,538Net Income 2021: $6,1262021Revenue 2022: $74,378Expenses 2022: $86,553Net Income 2022: -$12,1752022Revenue 2023: $163,753Expenses 2023: $78,836Net Income 2023: $84,9172023Revenue 2024: $74,956Expenses 2024: $70,686Net Income 2024: $4,2702024

Highlighted filing

2018

Revenue$87,947
Expenses$54,430
Net Income$33,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2019
Return Version
2018v3.1
Gross Receipts
$89,662
Mission and Program Overview

Mission

Educating principles of centered riding.

Program Services

DescriptionGrantsExpenses
Centered Riding, Inc. provides newsletters and videos and maintainsa directory and website which all disseminate learningresources and contacts for members and the general public.$0$2,711
Scholarships given out to help defray costs of classes designed for instructorswho are gaining, maintaining and upgrading their teaching skillsfor the benefit of their students and the horses.$0$400
Centered Riding, Inc. holds an annual Symposium and clinicswhich teach the techniques espoused by the organization.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ParkerPresidentPT$0--
Regina LiberatoreVice President-$0--
Sonja WaggershauserSecretary-$0--
Brenda MessickTreasurer-$0--
Ylvie FrosTrustee-$0--
Sue Faulkner-MarchTrustee-$0--
Margo BarrettTrustee-$0--
Susan HarrisTrustee-$0--
Gabriele VockeTrustee-$0--
Paula OhlinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Centered Riding Inc
EIN
06-1441839
Phone
8602439501
Address
PO Box 30, Bloomfield, CT 06002

Signing Officer

Name
Brenda Messick
Title
Treasurer
Phone
8602439501
Signed
2019-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Dawn R Parker CPA & Associates
Address
1 Booth House Lane, New Milford, CT 06776
Preparer
Dawn R Parker CPA
Phone
8603544150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 3116.

Form 990EZ, Part I, Line 16

Communication expenses 2581.

Form 990EZ, Part I, Line 16

Insurance 994.

Form 990EZ, Part I, Line 16

Legal and professional fees 750.

Form 990EZ, Part I, Line 16

Office expenses 2375.

Form 990EZ, Part I, Line 16

Promotional expenses 772.

Form 990EZ, Part I, Line 16

Trademark expenses 2671.

Form 990EZ, Part I, Line 16

Website 11660.

Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 3116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Communication expenses 2581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal and professional fees 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional expenses 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trademark expenses 2671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 11660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum08602439501
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ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015776A83ABE030DCC25020B987567CF183F74ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03560679D7552A10BF3F3EB129F4768566FF92208
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.211.116.60
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn R Parker CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Booth House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603544150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn R Parker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-13T07:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.75$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.64$0.79$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.74$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.62$0.79$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.00$2.09$0.71$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.88$0.54$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.94$0.52$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.69$0.51$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.16$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.87$1.00$0.13
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.99$0.78$0.22
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.97$0.63$0.33