Civic Intelligence

Thomas Center for Therapeutic Ridin

EIN 20-2732514 • 501(c)3

Profile

Provide theraputic horseback riding svcs

1470 Labumum Way97034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-231%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,066 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $5,066 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$2,195

Down $6,150 (-74%) from 2013

Expenses

Down

$7,261

Down $136 (-1.8%) from 2013

Net Income

Down

-$5,066

Down $6,014 (-634%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,343Liabilities 2012: $225Net Assets 2012: $4,1182012Assets 2013: $5,066Liabilities 2013: $0Net Assets 2013: $5,0662013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $8,314Expenses 2012: $8,492Net Income 2012: -$1782012Revenue 2013: $8,345Expenses 2013: $7,397Net Income 2013: $9482013Revenue 2014: $2,195Expenses 2014: $7,261Net Income 2014: -$5,0662014

Highlighted filing

2014

Revenue$2,195
Expenses$7,261
Net Income-$5,066
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,195
Expenses
$7,261
Net income
-$5,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$2,195$7,261$5,066
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,066$0$5,066$8,345$7,397$948
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,343$225$4,118$8,314$8,492$178
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,195
Mission and Program Overview

Mission

Provide theraputic horseback riding svcs

Program Services

DescriptionGrantsExpenses
FUNDS TRANSFERRED TO HAPPY TRAILS TO CONTINUE NOT FOR PROFIT WORK AS THIS ORGANIZATION CLOSED-$3,767
PROVIDE HORSEBACK RIDING EXPERIENCE TO PEOPLE WITH DISABILITIES AS PART OF THEIR THERAPUTIC TREATEMENT-$3,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU PATZKOWSKIDirector-$0--
Filing and Contact Details

Filer

EIN
20-2732514

Signing Officer

Name
Mary Lou Patzkowski
Title
Officer
Phone
5036753071
Signed
2014-07-15
Discuss with paid preparer
No

Preparer

Preparer
Linette Landis
Phone
5036189391
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounthorse expenses 3,229insurance (393)licenses 60office supplies 39accounting 300general office 100dues and subscriptions 110miscellaneous 49funds transferred to another progra 3,767”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 405 0”

Raw XML Appendix137 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/PersonNm0MARY LOU PATZKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05036753071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101470 LABUMUM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU PATZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPUTIC HORSEBACK RIDING SVCS
IRS990EZ/ProgramServiceRevenueAmt01910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HORSEBACK RIDING EXPERIENCE TO PEOPLE WITH DISABILITIES AS PART OF THEIR THERAPUTIC TREATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS TRANSFERRED TO HAPPY TRAILS TO CONTINUE NOT FOR PROFIT WORK AS THIS ORGANIZATION CLOSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07261
IRS990EZ/TotalProgramServiceExpensesAmt06996
IRS990EZ/TotalRevenueAmt02195
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt043036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07903
IRS990ScheduleA/Total509Grp/TotalAmt043036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043481
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03767
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HAPPY TRAILS RIDING CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1020560 FERNVIEW RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0WEST LINN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode097068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTHORSE EXPENSES 3,229INSURANCE (393)LICENSES 60OFFICE SUPPLIES 39ACCOUNTING 300GENERAL OFFICE 100DUES AND SUBSCRIPTIONS 110MISCELLANEOUS 49FUNDS TRANSFERRED TO ANOTHER PROGRA 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 405 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU PATZKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036753071
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS CENTER FOR THERAPEUTIC RIDIN
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202732514
ReturnHeader/Filer/USAddress/AddressLine101470 LABUMUM WAY
ReturnHeader/Filer/USAddress/City0LAKE OSWEGO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931230818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linette Landis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 NE 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097030
ReturnHeader/PreparerPersonGrp/PhoneNum05036189391
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linette Landis
ReturnHeader/ReturnTs02014-08-07T11:23:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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