Civic Intelligence

Therapeion Therapeutic Riding Cente

990EZ • Fiscal year 2016 • EIN 20-8224748

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

11030 South 200 WestBrookston, IN 47923

(765) 414-8066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,587

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$34,746

No earlier filing loaded for comparison.

Net Assets

$34,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,279

No earlier filing loaded for comparison.

Expenses

$51,862

No earlier filing loaded for comparison.

Net Income

$3,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $34,746Net Assets 2016: $34,7462016Assets 2017: $59,781Net Assets 2017: $59,7812017Assets 2018: $33,991Net Assets 2018: $33,9912018Assets 2019: $21,181Net Assets 2019: $21,1812019Assets 2020: $59,279Liabilities 2020: $31,900Net Assets 2020: $27,3792020Assets 2021: $31,966Net Assets 2021: $31,9662021Assets 2022: $17,999Net Assets 2022: $17,9992022

Highlighted filing

2016

Assets$34,746
Liabilities-
Net Assets$34,746

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $55,279Expenses 2016: $51,862Net Income 2016: $3,4172016Revenue 2017: $79,144Expenses 2017: $54,109Net Income 2017: $25,0352017Revenue 2018: $52,292Expenses 2018: $78,098Net Income 2018: -$25,8062018Revenue 2019: $58,401Expenses 2019: $71,496Net Income 2019: -$13,0952019Revenue 2020: $60,341Expenses 2020: $54,143Net Income 2020: $6,1982020Revenue 2021: $59,299Expenses 2021: $54,711Net Income 2021: $4,5882021Revenue 2022: $59,152Expenses 2022: $73,117Net Income 2022: -$13,9652022

Highlighted filing

2016

Revenue$55,279
Expenses$51,862
Net Income$3,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$103,627
Mission and Program Overview

Mission

To facilitate the healing of body and spirit through the interaction between humans and horses.

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPEUTIC RIDING SERVICES FOR PERSONS WITH DISABILITIES AND YOUTH FACING DIFFICULT LIFE CHALLENGES.$900$51,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY MARKS-SHEPARDFounder/Director/InstructorFT$3,587-$3,587
MADDY OLBERGHorse TrainerPT$2,212-$2,212
MOLLY CRAIGInstructorPT$2,048-$2,048
CHRISTY HOOVERBtaf Retail StaffPT$1,410-$1,410
SHANNON WRIGHTBtaf Retail StaffPT$855-$855
MATTIE JONESBtaf Retail StaffPT$677-$677
GINA MCGOVERNChairPT$0--
JUDY LINDELLTreasurer-$0--
SHAUNA THOMPSONSecretaryPT$0--
TOM DUKESParent Representative-$0--
KAREN COOPERParent Representative-$0--
SHANNON TAJCParent Representative-$0--
SHANNON SINKStudent Representative-$0--
MEAGAN COOPEREquine Care CoordinatorPT$0--
CHAR DODGEEquine Care CoordinatorPT$0--
JUSTIN HOWTONVeteran Representative-$0--
Filing and Contact Details

Filer

Filer Name
Therapeion Therapeutic Riding Center Inc
EIN
20-8224748
Phone
7654148066
Address
11030 SOUTH 200 WEST, BROOKSTON, IN 47923

Signing Officer

Name
Gina Mcgovern
Title
Chair
Phone
7654148066
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Stephens & Stull Pc
Address
41 EAST UNIVERSITY AVENUE SUITE 3 D, CHAMPAIGN, IL 61820
Preparer
William J Stull
Phone
2172393509
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

EVENT EXPENSES 6347.

Form 990EZ, Part I, Line 16

MERCHANDISE 1688.

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 720.

Form 990EZ, Part I, Line 16

HORSE CARE 25246.

Form 990EZ, Part I, Line 16

HORSE TRAINING 2212.

Form 990EZ, Part I, Line 16

Professional development 2075.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 211.

Form 990EZ, Part I, Line 16

TRACK & EQUIPMENT 1227.

Form 990EZ, Part I, Line 16

Volunteer background checks 39.

Raw XML Appendix199 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/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 6347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE CARE 25246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE TRAINING 2212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRACK & EQUIPMENT 1227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER BACKGROUND CHECKS 39.
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ReturnHeader/Filer/EIN0208224748
ReturnHeader/Filer/PhoneNum07654148066
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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