Civic Intelligence

Therapeion Therapeutic Riding Cente

990EZ • Fiscal year 2018 • EIN 20-8224748

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,728

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,991

Down $25,790 (-43%) from 2017

Net Assets

Down

$33,991

Down $25,790 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$52,292

Down $26,852 (-34%) from 2017

Expenses

Up

$78,098

Up $23,989 (+44%) from 2017

Net Income

Down

-$25,806

Down $50,841 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$33,991
Liabilities-
Net Assets$33,991
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$52,292
Expenses$78,098
Net Income-$25,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,292
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.$4,875$78,098
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZABETH MARKS-SHEPARDFounder/Director/InstructorFT$4,728-$4,728
KIMBERLY MARKHAMStaff Member-$2,361-$2,361
Duanne HanniTreasurerPT$0--
TOM DUKESChair-$0--
SHANNON TAJCParent Representative-$0--
Penni SatterfieldBoard Member-$0--
Heidi VanMeterBoard Member-$0--
Janice KritchevskyBoard Member-$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
Lizabeth L Marks-shepard
Title
Director
Phone
7654148066
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Unapplied cash payment income 280.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 7561.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 309.”

Form 990EZ, Part I, Line 16

“HORSE CARE 46822.”

Form 990EZ, Part I, Line 16

“Professional development 659.”

Form 990EZ, Part I, Line 16

“TRACK & EQUIPMENT 841.”

Form 990EZ, Part I, Line 16

“Volunteer background checks 988.”

Form 990EZ, Part I, Line 16

“TRAVEL 46.”

Form 990EZ, Part I, Line 16

“Parent/volunteer recognition 1980.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 815.”

Form 990EZ, Part I, Line 16

“Annual Software fees 470.”

Form 990EZ, Part I, Line 20

“Prior year net income adjustment for undeposited funds 16.”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Duanne Hanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZABETH MARKS-SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON TAJC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Penni Satterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heidi VanMeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janice Kritchevsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER/DIRECTOR/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt060491
IRS990EZ/OtherRevenueTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE HEALING OF BODY AND SPIRIT THROUGH THE INTERACTION BETWEEN HUMANS AND HORSES.
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramServiceRevenueAmt022486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC RIDING SERVICES FOR PERSONS WITH DISABILITIES AND YOUTH FACING DIFFICULT LIFE CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078098
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt078098
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IRS990EZ/TotalRevenueAmt052292
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.therapeiontrc.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160529
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unapplied cash payment income 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 7561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM SUPPLIES 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE CARE 46822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACK & EQUIPMENT 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER BACKGROUND CHECKS 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARENT/VOLUNTEER RECOGNITION 1980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Software fees 470.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH L MARKS-SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07654148066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPAddress/IPv4AddressTxt069.174.154.55
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:32:44
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/PreparerPersonNm0KIMBERLY THEISEN
ReturnHeader/ReturnTs02020-01-07T10:33:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,991
Liabilities
-
Net assets
$33,991
Revenue
$52,292
Expenses
$78,098
Net income
-$25,806
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