Civic Intelligence

Thomas Center for Therapeutic Riding

990EZ • Fiscal year 2012 • EIN 20-2732514

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile
22355 S Eaden Rd97045
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$4,343

No earlier filing loaded for comparison.

Net Assets

$4,118

No earlier filing loaded for comparison.

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

$8,314

No earlier filing loaded for comparison.

Expenses

$8,492

No earlier filing loaded for comparison.

Net Income

-$178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$4,343
Liabilities$225
Net Assets$4,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$8,314
Expenses$8,492
Net Income-$178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2732514
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04296
IRS990EZ/CashSavingsAndInvestments/EOY04103
IRS990EZ/ContributionsGiftsGrantsEtc0939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-178
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08314
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04296
IRS990EZ/NetAssetsOrFundBalancesBOY04296
IRS990EZ/NetAssetsOrFundBalances/EOY04118
IRS990EZ/NetAssetsOrFundBalancesEOY04118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022355 S EADEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122355 S EADEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222355 S EADEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322355 S EADEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OREGON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY DADMUN BIXBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERTIS SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHE DUNSCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY LOU PATZKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0240
IRS990EZ/OtherExpensesTotal08492
IRS990EZ/OtherRevenueTotal0380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPUTIC HORSEBACK RIDING SVCS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HORSEBACK RIDING EXPERIENCE TO PEOPLE WITH DISABILITIES AS PART OF THEIR THERAPUTIC TREATEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08492
IRS990EZ/ProgramServiceRevenue06995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0225
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022355 S EADEN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097045
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHE DUNSCOMB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036753071
IRS990EZ/TotalAssets/BOY04296
IRS990EZ/TotalAssets/EOY04343
IRS990EZ/TotalExpenses08492
IRS990EZ/TotalProgramServiceExpenses08492
IRS990EZ/TotalRevenue08314
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025908
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06995
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08273
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05095
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years09225
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05620
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total035208
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0380
IRS990ScheduleA/OtherIncome509/Total0380
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal509061116
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08273
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011650
IRS990ScheduleA/Total509/Total061116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011650
IRS990ScheduleA/TotalSupportTotal/Total061496
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS 380
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT HORSE EXPENSES 5906 INSURANCE 894 LICENSES 60 MARKETING 365 ACCOUNTING 125 BANK FEES 13 DUES AND SUBSCRIPTIONS 490 MISCELLANEOUS 139 TACK 500
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 240
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR DEFERRED INCOME 0 225
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202732514
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS CENTER FOR THERAPEUTIC RIDIN
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/USAddress/AddressLine1022355 S EADEN RD
ReturnHeader/Filer/USAddress/City0OREGON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097045
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0SALLY DADMUN BIXBY
ReturnHeader/Officer/Phone05036753071
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linette Landis CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 NE 3rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gresham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097030
ReturnHeader/Preparer/Name0Linette Landis
ReturnHeader/Preparer/Phone05036189391
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T11:12:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,343
Liabilities
$225
Net assets
$4,118
Revenue
$8,314
Expenses
$8,492
Net income
-$178
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