Civic Intelligence

Mounted Dream Center Inc

990EZ • Fiscal year 2012 • EIN 20-8876639

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
20440 Sunny Ridge Lane95370
Siviq Scores

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

Liabilities / Assets

98th percentile

3.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,809

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

Net Assets

Down

-$7,802

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

Liabilities

Up

$10,611

Up $410 (+4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

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

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$21,674
Expenses$26,201
Net Income-$4,527
Open 2012 Filing
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/CashSavingsAndInvestments/BOY01969
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc019974
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint05832
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
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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
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025395
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.

Filings

Displayed 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