Civic Intelligence

Free Rein Therapeutic Riding

990 • Fiscal year 2012 • EIN 20-8377385

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilefreereinspokane.org
PO Box 3089399223
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

10th percentile

-43%

Faster asset growth than 10% 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 / Assets78th percentile

Assets

Down

$16,108

Down $12,299 (-43%) from 2011

Net Assets

Down

$13,890

Down $12,774 (-48%) from 2011

Liabilities

Up

$2,218

Up $475 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,293

Up $32,179 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $56,957Liabilities 2010: $2,388Net Assets 2010: $54,5692010Assets 2011: $28,407Liabilities 2011: $1,743Net Assets 2011: $26,6642011Assets 2012: $16,108Liabilities 2012: $2,218Net Assets 2012: $13,8902012Assets 2013: $21,814Liabilities 2013: $2,631Net Assets 2013: $19,1832013Assets 2014: $34,318Liabilities 2014: $2,555Net Assets 2014: $31,7632014Assets 2015: $42,405Liabilities 2015: $13,930Net Assets 2015: $28,4752015Assets 2016: $36,034Liabilities 2016: $3,054Net Assets 2016: $32,9802016Assets 2017: $67,544Liabilities 2017: $4,519Net Assets 2017: $63,0252017Assets 2018: $38,932Liabilities 2018: $9,003Net Assets 2018: $29,9292018Assets 2019: $127,132Liabilities 2019: $824Net Assets 2019: $126,3082019Assets 2020: $186,194Liabilities 2020: $3,144Net Assets 2020: $183,0502020Assets 2021: $272,488Liabilities 2021: $6,346Net Assets 2021: $266,1422021Assets 2022: $349,523Liabilities 2022: $10,026Net Assets 2022: $339,4972022Assets 2023: $282,343Liabilities 2023: $16,309Net Assets 2023: $266,0342023Assets 2024: $193,600Liabilities 2024: $11,476Net Assets 2024: $182,1242024

Highlighted filing

2012

Assets$16,108
Liabilities$2,218
Net Assets$13,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $73,242Expenses 2010: $87,911Net Income 2010: -$14,6692010Expenses 2011: $122,1142011Expenses 2012: $154,2932012Revenue 2013: $166,395Expenses 2013: $161,102Net Income 2013: $5,2932013Revenue 2014: $185,974Expenses 2014: $173,394Net Income 2014: $12,5802014Revenue 2015: $201,120Expenses 2015: $204,408Net Income 2015: -$3,2882015Revenue 2016: $220,464Expenses 2016: $215,959Net Income 2016: $4,5052016Revenue 2017: $228,996Expenses 2017: $198,951Net Income 2017: $30,0452017Revenue 2018: $224,314Expenses 2018: $257,410Net Income 2018: -$33,0962018Revenue 2019: $211,684Expenses 2019: $115,305Net Income 2019: $96,3792019Revenue 2020: $174,651Expenses 2020: $117,909Net Income 2020: $56,7422020Revenue 2021: $270,471Expenses 2021: $187,379Net Income 2021: $83,0922021Revenue 2022: $331,161Expenses 2022: $258,042Net Income 2022: $73,1192022Revenue 2023: $345,555Expenses 2023: $419,018Net Income 2023: -$73,4632023Revenue 2024: $405,158Expenses 2024: $489,068Net Income 2024: -$83,9102024

Highlighted filing

2012

Revenue-
Expenses$154,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$160,849
Mission and Program Overview

Mission

Entity operates a local therapeutic horseback riding program for persons with disabilities.

Filing and Contact Details

Filer

EIN
20-8377385
Raw XML AppendixShowing 400 of 402 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099212
ReturnHeader/Preparer/Name0Diane M Smith CPA
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ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,108
Liabilities
$2,218
Net assets
$13,890
Revenue
-
Expenses
$154,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.82$4.05$4.89$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.16$2.66$3.46$4.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.39$3.31$2.58$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$2.70$1.87$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.75$1.18$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.12$1.15$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$2.24$2.57$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.29$1.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$2.20$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$2.01$2.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$1.86$1.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.66$1.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.73$0.88$0.15