Civic Intelligence

Mounted Dream Center Inc

990EZ • Fiscal year 2010 • EIN 20-8876639

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

Organization Profile
PO Box 85495370
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$12,034

No earlier filing loaded for comparison.

Net Assets

-$2,657

No earlier filing loaded for comparison.

Liabilities

$14,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

$25,395

No earlier filing loaded for comparison.

Expenses

$30,974

No earlier filing loaded for comparison.

Net Income

-$5,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$12,034
Liabilities$14,691
Net Assets-$2,657
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$25,395
Expenses$30,974
Net Income-$5,579
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8876639
Raw XML Appendix210 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/BenefitsPaidToOrForMembers03600
IRS990EZ/CashSavingsAndInvestments/BOY03788
IRS990EZ/CashSavingsAndInvestments/EOY04797
IRS990EZ/ContributionsGiftsGrantsEtc024320
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5579
IRS990EZ/FeesAndOthPymtToIndContractors01441
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025395
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers010201
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02576
IRS990EZ/NetAssetsOrFundBalancesBOY02576
IRS990EZ/NetAssetsOrFundBalances/EOY0-2657
IRS990EZ/NetAssetsOrFundBalancesEOY0-2657
IRS990EZ/OccupancyRentUtilitiesAndMaint07191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020440 Sunny Ridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120440 Sunny Ridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214249 Alder Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315433 Camino Del Parque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14263 Summit Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1516858 Dutch Mine Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sonora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sonora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sonora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sonora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Sonora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Jamestown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595327
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09829
IRS990EZ/OtherAssetsTotal/EOY07237
IRS990EZ/OtherChangesInNetAssets0346
IRS990EZ/OtherExpensesTotal018695
IRS990EZ/OtherRevenueTotal01075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theraputic riding for special needs children
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Therapeutic Horseback Riding for special needs children and young adults (ages 4-22) Many people have benefited from MDC's 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/DescriptionProgramServiceAccom2GET'N FIT Program which addresses obesity issues in at-risk youth "Education through Education" Direct referrals from the Tuolumne Cnty Office of Education & community physicians Funded through undesig charit contr/donations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY011041
IRS990EZ/SumOfTotalLiabilities/EOY014691
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/BOY013617
IRS990EZ/TotalAssets/EOY012034
IRS990EZ/TotalExpenses030974
IRS990EZ/TotalProgramServiceExpenses025395
IRS990EZ/TotalRevenue025395
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.MountedDreamCenter.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087764
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03270
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07699
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509095463
IRS990ScheduleA/Total509/CurrentTaxYear025395
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028826
IRS990ScheduleA/Total509/Total095463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028826
IRS990ScheduleA/TotalSupportTotal/Total095463
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/BalanceDue010201
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Patti Taylor-Welch
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start-up costs
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010201
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Lessons 1,066
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Interest 9
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 297
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,439
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Interest 24
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,341
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,592
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Dues/Fees City/State/Fed 114
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Dues/Fees 425
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Horse Maintenance 4,781
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Vehicles 2,766
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 727
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Office Equipment-Service 1,167
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Bank Service fee 122
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Promotion 2,740
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Volunteer appreciation 140
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Late fees 20
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 20, Net Assets Miscellaneous 346
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets Horses, computer, vehicles Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation199,829, End of year 7,237
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities Accounts payable-PTW Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation21year 4,490
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 26, Liabilities Credit cards Beginning of year 1,041, End of
IRS990ScheduleO/GeneralExplanation/Explanation23year 0
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 26, Liabilities Note payable-PTW Beginning of year 10,000, End
IRS990ScheduleO/GeneralExplanation/Explanation25of year 10,201
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208876639
ReturnHeader/Filer/Name/BusinessNameLine10Mounted Dream Center
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone02095338930
ReturnHeader/Filer/USAddress/AddressLine10PO Box 854
ReturnHeader/Filer/USAddress/City0Sonora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-17
ReturnHeader/Officer/Name0Patti Taylor Welch Ex Director
ReturnHeader/Officer/Title0051211
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/Preparer/Name0Jan Cadotte CRTP
ReturnHeader/Preparer/Phone02095866333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-17T14:21:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,034
Liabilities
$14,691
Net assets
-$2,657
Revenue
$25,395
Expenses
$30,974
Net income
-$5,579
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits