Civic Intelligence

Equines Assisting Special Individuals

990 • Fiscal year 2012 • EIN 20-3255216

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
242 Summerville Road35504
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$71,197

Up $35,780 (+101%) from 2011

Net Assets

Up

$71,197

Up $35,780 (+101%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,726

Down $6,176 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $35,417Liabilities 2011: $0Net Assets 2011: $35,4172011Assets 2012: $71,197Liabilities 2012: $0Net Assets 2012: $71,1972012Assets 2013: $140,473Liabilities 2013: $0Net Assets 2013: $140,4732013Assets 2014: $128,875Liabilities 2014: $0Net Assets 2014: $128,8752014Assets 2015: $127,986Liabilities 2015: $0Net Assets 2015: $127,9862015Assets 2016: $95,621Liabilities 2016: $1,152Net Assets 2016: $94,4692016Assets 2017: $94,575Liabilities 2017: $1,152Net Assets 2017: $93,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$71,197
Liabilities$0
Net Assets$71,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $80,138Expenses 2011: $56,902Net Income 2011: $23,2362011Expenses 2012: $50,7262012Revenue 2013: $140,269Expenses 2013: $70,993Net Income 2013: $69,2762013Revenue 2014: $66,309Expenses 2014: $77,907Net Income 2014: -$11,5982014Revenue 2015: $105,467Expenses 2015: $107,587Net Income 2015: -$2,1202015Revenue 2016: $49,912Expenses 2016: $83,186Net Income 2016: -$33,2742016Revenue 2017: $87,153Expenses 2017: $88,199Net Income 2017: -$1,0462017Revenue 2018: -$37,210Expenses 2018: $56,213Net Income 2018: -$93,4232018

Highlighted filing

2012

Revenue-
Expenses$50,726
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$112,011
Mission and Program Overview

Mission

To provide therapeautic horseback riding services to disabled individuals.

Filing and Contact Details

Filer

EIN
20-3255216
Raw XML AppendixShowing 400 of 426 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/GeneralExplanation/Explanation12No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation13No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046
IRS990/TotalRevenue/TotalRevenueColumn086506
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY035417
IRS990/UnrestrictedNetAssets/EOY071197
IRS990/WebSite0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,197
Liabilities
$0
Net assets
$71,197
Revenue
-
Expenses
$50,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.56$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.66$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.51
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.80$0.57$0.23