Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$44,572
Up $8,790 (+25%) from 2012
Net Assets
Up$44,572
Up $8,790 (+25%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$91,886
Down $14,194 (-13%) from 2012
Expenses
Down$83,096
Down $12,290 (-13%) from 2012
Net Income
Down$8,790
Down $1,904 (-18%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $91,886
Mission and Program Overview
Mission
Education/confidence building
Educationconfidence building
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Confidence building exercises ropes course horse ridingcare therapy youth programs | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN POWERS | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-1962769
Signing Officer
- Name
- John Powers
- Title
- President
- Phone
- 3154279428
- Signed
- 2014-04-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David W Rutkowski Ea
- Phone
- 3156520399
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountHorse Income 4,225”
Description of other expenses Part I line 16
“Description AmountHORSE EXPENSE 9,947AUTO EXPENSE 30 percent 2,065LIABILITY INSURANCE 8,776OFFICE SUPPLIES & EXPENSE 4,597Accounting 400PROGRAM EXPENSE 7,851PAYROLL TAXES SS & MC EMPLOYER 2,917Property Taxes 867CATERING 3,882BANK FEES 313Conference Expense 1,000BARN UTILITIES 165Depreciation 563Tractor Equipment Fuel 1,622”
Description of other assets Part II line 24
“Category Beginning of Year End of YearToyota Cruiser 24,053 24,053Loan to NonProfit Corp HAP 10,538 17,761”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN POWERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154279428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4939 LAWLESS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARCELLUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4493 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91886 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41814 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44965 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4225 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONCONFIDENCE BUILDING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Confidence building exercises ropes course horse ridingcare therapy youth programs |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38131 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 91886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orendasprings.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17360 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 589297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 571937 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountHorse Income 4,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountHORSE EXPENSE 9,947AUTO EXPENSE 30 percent 2,065LIABILITY INSURANCE 8,776OFFICE SUPPLIES & EXPENSE 4,597Accounting 400PROGRAM EXPENSE 7,851PAYROLL TAXES SS & MC EMPLOYER 2,917Property Taxes 867CATERING 3,882BANK FEES 313Conference Expense 1,000BARN UTILITIES 165Depreciation 563Tractor Equipment Fuel 1,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearToyota Cruiser 24,053 24,053Loan to NonProfit Corp HAP 10,538 17,761 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN POWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154279428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ORENDA SPRINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OREN |
| ReturnHeader/Filer/EIN | 0 | 141962769 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4939 LAWLESS RD |
| ReturnHeader/Filer/USAddress/City | 0 | Marcellus |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161554723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID W RUTKOWSKI EA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIVERPOOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 13089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3156520399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W RUTKOWSKI EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-12T13:14:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $44,572
- Liabilities
- $0
- Net assets
- $44,572
- Revenue
- $91,886
- Expenses
- $83,096
- Net income
- $8,790
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationNational Leadership Council on African American Behavior Health
501(c)3
Revenue$91,845
Assets$20,288
Revenue vs current organization
About the sameAssets vs current organization
54% lowerLocation unavailable
View OrganizationWisconsin Veterans Foundation Inc
501(c)3
Revenue$5,357
Assets$91,835
Revenue vs current organization
94% lowerAssets vs current organization
106% higherHollis, NH
View OrganizationNichols Smith Conservation Land Tr
501(c)3
Revenue$2,302
Assets$91,827
Revenue vs current organization
97% lowerAssets vs current organization
106% higherLocation unavailable
View OrganizationIce Miners Amateur Hockey Association
501(c)3
Revenue$91,803
Assets$23,809
Revenue vs current organization
About the sameAssets vs current organization
47% lower