Civic Intelligence

I R I E Therapeutic Equestrian Program

990EZ • Fiscal year 2018 • EIN 11-3271685

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
PO Box 896Riverhead, NY 11901

(631) 871-1916

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,162

Up $1,588 (+28%) from 2017

Net Assets

Up

$7,162

Up $1,588 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$109,355

Up $13,945 (+15%) from 2017

Expenses

Up

$107,767

Up $17,323 (+19%) from 2017

Net Income

Down

$1,588

Down $3,378 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $2,928Liabilities 2011: $02011Assets 2012: $1,757Liabilities 2012: $02012Assets 2013: $2,804Liabilities 2013: $02013Assets 2014: $2,132Liabilities 2014: $02014Assets 2015: $1,090Liabilities 2015: $02015Assets 2016: $608Liabilities 2016: $02016Assets 2017: $5,574Liabilities 2017: $0Net Assets 2017: $5,5742017Assets 2018: $7,162Liabilities 2018: $0Net Assets 2018: $7,1622018Assets 2019: $14,598Liabilities 2019: $0Net Assets 2019: $14,5982019Assets 2020: $8,337Liabilities 2020: $0Net Assets 2020: $8,3372020Assets 2021: $11,438Liabilities 2021: $0Net Assets 2021: $11,4382021Assets 2022: $9,621Liabilities 2022: $51Net Assets 2022: $9,5702022Assets 2023: $40,643Liabilities 2023: $0Net Assets 2023: $40,6432023Assets 2024: $51,460Net Assets 2024: $51,4602024Assets 2025: $45,768Net Assets 2025: $45,7682025

Highlighted filing

2018

Assets$7,162
Liabilities$0
Net Assets$7,162
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,047Expenses 2011: $82,510Net Income 2011: $6,5372011Revenue 2012: $91,682Expenses 2012: $86,554Net Income 2012: $5,1282012Revenue 2013: $92,167Expenses 2013: $78,439Net Income 2013: $13,7282013Revenue 2014: $93,117Expenses 2014: $80,232Net Income 2014: $12,8852014Revenue 2015: $86,692Expenses 2015: $80,342Net Income 2015: $6,3502015Revenue 2016: $85,848Expenses 2016: $86,330Net Income 2016: -$4822016Revenue 2017: $95,410Expenses 2017: $90,444Net Income 2017: $4,9662017Revenue 2018: $109,355Expenses 2018: $107,767Net Income 2018: $1,5882018Revenue 2019: $89,605Expenses 2019: $82,169Net Income 2019: $7,4362019Revenue 2020: $70,200Expenses 2020: $72,691Net Income 2020: -$2,4912020Revenue 2021: $104,893Expenses 2021: $82,383Net Income 2021: $22,5102021Revenue 2022: $77,200Expenses 2022: $79,068Net Income 2022: -$1,8682022Revenue 2023: $104,033Expenses 2023: $72,960Net Income 2023: $31,0732023Revenue 2024: $93,864Expenses 2024: $83,047Net Income 2024: $10,8172024Revenue 2025: $88,364Expenses 2025: $94,056Net Income 2025: -$5,6922025

Highlighted filing

2018

Revenue$109,355
Expenses$107,767
Net Income$1,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$121,745
Mission and Program Overview

Mission

The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.

Program Services

DescriptionGrantsExpenses
TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES-$93,452
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY ROOTKOWSKIPresident-$0--
STEPHANIE VOLPEVice Preside-$0--
LINDA NUGENTTreasurer/Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$27,500$27,500$12,390$15,110
Total Events$27,500$27,500$12,390$15,110
Filing and Contact Details

Filer

Filer Name
Irie Inc
EIN
11-3271685
Phone
6318711916
Address
PO BOX 896, RIVERHEAD, NY 11901

Signing Officer

Name
Joy Rootkowski
Title
President
Phone
6318711916
Signed
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Rossman Tax Service Inc
Address
16 ROOSEVELT AVE, PORT JEFFRSN STA, NY 11776-3337
Preparer
Adria Rossman
Phone
6314732022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Chinese auction cost of goods sold 1,925 total 1,925”

Form 990-ez, Part III

“The purpose of irie is to provide any person with any disability the oppurtunity to learn to ride and care for a horse. The program is open to everyone of all affiliations.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOY ROOTKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06318711916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER MORICHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07162
IRS990EZ/FundraisingGrossIncomeAmt027500
IRS990EZ/GrossReceiptsAmt0121745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY ROOTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE VOLPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF IRIE IS TO PROVIDE ANY PERSON WITH ANY DISABILITY THE OPPURTUNITY TO LEARN TO RIDE AND CARE FOR A HORSE. THE PROGRAM IS OPEN TO EVERYONE OF ALL AFFILIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING DISABLED PEOPLE TO RIDE AND CARE FOR HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012390
IRS990EZ/SpecialEventsNetIncomeLossAmt015110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107767
IRS990EZ/TotalProgramServiceExpensesAmt093452
IRS990EZ/TotalRevenueAmt0109355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438022
IRS990ScheduleA/TotalSupportAmt0438022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHINESE AUCTION COST OF GOODS SOLD 1,925 TOTAL 1,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF IRIE IS TO PROVIDE ANY PERSON WITH ANY DISABILITY THE OPPURTUNITY TO LEARN TO RIDE AND CARE FOR A HORSE. THE PROGRAM IS OPEN TO EVERYONE OF ALL AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ROOTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318711916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIE INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIE
ReturnHeader/Filer/EIN0113271685
ReturnHeader/Filer/PhoneNum06318711916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F26C3D2A3787BA76EA645326C6D8068E00EC77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB0F852034214E5C1399F5D45DB484D62ED362B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.220.114
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113352789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSMAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFRSN STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06314732022
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIA ROSSMAN
ReturnHeader/ReturnTs02019-03-29T10:45:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,162
Liabilities
$0
Net assets
$7,162
Revenue
$109,355
Expenses
$107,767
Net income
$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.88$0.94$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$0.73$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.05$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.90$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.95$0.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.86$0.86$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.87$0.80$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.93$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.92$0.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.92$0.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.89$0.83$0.07