Civic Intelligence

Mounted Dream Center

EIN 20-8876639 • 501(c)3

20440 Sunny Ridge Lane95370
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.78x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,809

Down $3,957 (-58%) from 2011

Liabilities

Up

$10,611

Up $410 (+4.0%) from 2011

Net Assets

Down

-$7,802

Down $4,367 (-127%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$21,674

Down $10,850 (-33%) from 2011

Expenses

Down

$26,201

Down $7,872 (-23%) from 2011

Net Income

Down

-$4,527

Down $2,978 (-192%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $12,034Liabilities 2010: $14,691Net Assets 2010: -$2,6572010Assets 2011: $6,766Liabilities 2011: $10,201Net Assets 2011: -$3,4352011Assets 2012: $2,809Liabilities 2012: $10,611Net Assets 2012: -$7,8022012

Highlighted filing

2012

Assets$2,809
Liabilities$10,611
Net Assets-$7,802
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $25,395Expenses 2010: $30,974Net Income 2010: -$5,5792010Revenue 2011: $32,524Expenses 2011: $34,073Net Income 2011: -$1,5492011Revenue 2012: $21,674Expenses 2012: $26,201Net Income 2012: -$4,5272012

Highlighted filing

2012

Revenue$21,674
Expenses$26,201
Net Income-$4,527
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$2,809
Liabilities
$10,611
Net assets
-$7,802
Revenue
$21,674
Expenses
$26,201
Net income
-$4,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$10.6$7.80$21.7$26.2$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$10.2$3.44$32.5$34.1$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$14.7$2.66$25.4$31.0$5.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-8876639
Raw XML Appendix177 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/BenefitsPaidToOrForMembers04071
IRS990EZ/CashSavingsAndInvestments/BOY01969
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc019974
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4527
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts021674
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3435
IRS990EZ/NetAssetsOrFundBalancesBOY0-3435
IRS990EZ/NetAssetsOrFundBalances/EOY0-7802
IRS990EZ/NetAssetsOrFundBalancesEOY0-7802
IRS990EZ/OccupancyRentUtilitiesAndMaint05832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patti Taylor-Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis K Going
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristin Sveum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Beyersdorf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jan Mangili
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathie Danicourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Maintenance Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Voc. Tech
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04797
IRS990EZ/OtherAssetsTotal/EOY02809
IRS990EZ/OtherChangesInNetAssets0160
IRS990EZ/OtherExpensesTotal015988
IRS990EZ/OtherRevenueTotal01700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theraputic riding for special needs children
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Therapeutic Horseback Riding for special needs children and young adults ages 4-22. Many people have benefited from MDCs Therapeutic Riding Center. Currently the program is funded through undesignated charit. contr/donations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Vocational Training Program ages 15-24. In collaboration with CA WorkAbility 1 Program through the local High Schools. 220 special-ed students currently enrolled.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GETN FIT Program which addresses obesity issues in at-risk youth. Education through Recreation Direct referrals from the Tuolumne Cnty Office of Education community physicians. Funded through undesig. charit. contr/donations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010201
IRS990EZ/SumOfTotalLiabilities/EOY010611
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016388 Estralita Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Cadotte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095866333
IRS990EZ/TotalAssets/BOY06766
IRS990EZ/TotalAssets/EOY02809
IRS990EZ/TotalExpenses026201
IRS990EZ/TotalProgramServiceExpenses026201
IRS990EZ/TotalRevenue021674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.MountedDreamCenter.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139612
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090149661
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021674
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032524
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041242
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028826
IRS990ScheduleA/Total509/Total0149661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032524
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028826
IRS990ScheduleA/TotalSupportTotal/Total0149661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09922
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Patti Taylor-Welch
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start-up costs
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue09922
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208876639
ReturnHeader/Filer/Name/BusinessNameLine10Mounted Dream Center
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone02095338930
ReturnHeader/Filer/USAddress/AddressLine1020440 Sunny Ridge Lane
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Patti Taylor Welch
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jan Cadotte EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Soulsbyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095372
ReturnHeader/Preparer/Name0Jan Cadotte
ReturnHeader/Preparer/Phone02095866333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T06:45:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits