Civic Intelligence

Therapeion Therapeutic Riding Cente

990EZ • Fiscal year 2017 • EIN 20-8224748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.therapeiontrc.com
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,923

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,781

Up $25,035 (+72%) from 2016

Net Assets

Up

$59,781

Up $25,035 (+72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$79,144

Up $23,865 (+43%) from 2016

Expenses

Up

$54,109

Up $2,247 (+4.3%) from 2016

Net Income

Up

$25,035

Up $21,618 (+633%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$59,781
Liabilities-
Net Assets$59,781
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$79,144
Expenses$54,109
Net Income$25,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$106,205
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.-$54,109
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY MARKS-SHEPARDFounder/Director/InstructorFT$3,923-$3,923
KIMBERLY MARKHAMStaff Member-$1,080-$1,080
GINA MCGOVERNSecretary/TreasurerPT$0--
TOM DUKESChair-$0--
SHANNON TAJCParent Representative-$0--
CHAR DODGEEquine Care CoordinatorPT$0--
MARIE CLIFFORDOfficer-$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
2018-05-07
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 6592.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 187.”

Form 990EZ, Part I, Line 16

“HORSE CARE 28928.”

Form 990EZ, Part I, Line 16

“Professional development 2343.”

Form 990EZ, Part I, Line 16

“TRACK & EQUIPMENT 1017.”

Form 990EZ, Part I, Line 16

“Volunteer background checks 692.”

Form 990EZ, Part I, Line 16

“TRAVEL 752.”

Form 990EZ, Part I, Line 16

“Parent/volunteer recognition 153.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 410.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07346359432
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059781
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046643
IRS990EZ/CostOfGoodsSoldAmt027061
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossSalesOfInventoryAmt041222
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059781
IRS990EZ/OccupancyRentUtltsAndMaintAmt06367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBY MARKS-SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON TAJC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAR DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER/DIRECTOR/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUINE CARE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE HEALING OF BODY AND SPIRIT THROUGH THE INTERACTION BETWEEN HUMANS AND HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0572
IRS990EZ/ProgramServiceRevenueAmt018333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC RIDING SERVICES FOR PERSONS WITH DISABILITIES AND YOUTH FACING DIFFICULT LIFE CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054109
IRS990EZ/TotalProgramServiceExpensesAmt054109
IRS990EZ/TotalRevenueAmt079144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.therapeiontrc.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103627
IRS990ScheduleA/Total509Grp/TotalAmt0209825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 6592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE CARE 28928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT 2343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRACK & EQUIPMENT 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER BACKGROUND CHECKS 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT/VOLUNTEER RECOGNITION 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654148066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEION THERAPEUTIC RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0208224748
ReturnHeader/Filer/PhoneNum07654148066
ReturnHeader/Filer/USAddress/AddressLine1Txt011030 SOUTH 200 WEST
ReturnHeader/Filer/USAddress/CityNm0BROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047923
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.125.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & STULL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 EAST UNIVERSITY AVENUE SUITE 3 D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02172393509
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J STULL
ReturnHeader/ReturnTs02018-05-15T10:52:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,781
Liabilities
-
Net assets
$59,781
Revenue
$79,144
Expenses
$54,109
Net income
$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.0$59.2$73.1$14.0
2021Detailed filing. Detailed filing data is available for this year.$32.0$32.0$59.3$54.7$4.59
2020Detailed filing. Detailed filing data is available for this year.$59.3$31.9$27.4$60.3$54.1$6.20
2019Detailed filing. Detailed filing data is available for this year.$21.2$21.2$58.4$71.5$13.1
2018Detailed filing. Detailed filing data is available for this year.$34.0$34.0$52.3$78.1$25.8
2017Detailed filing. Detailed filing data is available for this year.$59.8$59.8$79.1$54.1$25.0
2016Detailed filing. Detailed filing data is available for this year.$34.7$34.7$55.3$51.9$3.42