Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2014 • EIN 22-2478997

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.CHALLENGEUNLIMITED.ORG
450 Lowell StAndover, MA 01810

(978) 475-4056

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$54,055

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,677,899

Up $563,772 (+11%) from 2013

Net Assets

Up

$3,350,948

Up $659,657 (+25%) from 2013

Liabilities

Down

$2,326,951

Down $95,885 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$1,943,794

Down $122,727 (-5.9%) from 2013

Expenses

Up

$1,283,849

Up $41,837 (+3.4%) from 2013

Net Income

Down

$659,945

Down $164,564 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,284,869Liabilities 2010: $2,524,706Net Assets 2010: $1,760,1632010Assets 2011: $4,277,567Liabilities 2011: $2,490,535Net Assets 2011: $1,787,0322011Assets 2012: $4,275,144Liabilities 2012: $2,409,167Net Assets 2012: $1,865,9772012Assets 2013: $5,114,127Liabilities 2013: $2,422,836Net Assets 2013: $2,691,2912013Assets 2014: $5,677,899Liabilities 2014: $2,326,951Net Assets 2014: $3,350,9482014Assets 2015: $5,317,139Liabilities 2015: $2,222,973Net Assets 2015: $3,094,1662015Assets 2016: $5,261,095Liabilities 2016: $2,209,013Net Assets 2016: $3,052,0822016Assets 2017: $5,282,115Liabilities 2017: $2,178,307Net Assets 2017: $3,103,8082017Assets 2018: $5,521,270Liabilities 2018: $1,959,169Net Assets 2018: $3,562,1012018Assets 2019: $5,473,814Liabilities 2019: $1,575,698Net Assets 2019: $3,898,1162019Assets 2020: $5,348,637Liabilities 2020: $1,528,802Net Assets 2020: $3,819,8352020Assets 2021: $5,497,607Liabilities 2021: $1,272,923Net Assets 2021: $4,224,6842021Assets 2022: $5,944,332Liabilities 2022: $1,601,560Net Assets 2022: $4,342,7722022Assets 2023: $6,148,413Liabilities 2023: $1,567,448Net Assets 2023: $4,580,9652023Assets 2024: $6,212,904Liabilities 2024: $1,557,622Net Assets 2024: $4,655,2822024

Highlighted filing

2014

Assets$5,677,899
Liabilities$2,326,951
Net Assets$3,350,948
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,092,5772010Expenses 2011: $1,109,4972011Revenue 2012: $1,201,048Expenses 2012: $1,122,103Net Income 2012: $78,9452012Revenue 2013: $2,066,521Expenses 2013: $1,242,012Net Income 2013: $824,5092013Revenue 2014: $1,943,794Expenses 2014: $1,283,849Net Income 2014: $659,9452014Revenue 2015: $1,262,914Expenses 2015: $1,520,194Net Income 2015: -$257,2802015Revenue 2016: $1,406,851Expenses 2016: $1,449,000Net Income 2016: -$42,1492016Revenue 2017: $1,432,153Expenses 2017: $1,381,832Net Income 2017: $50,3212017Revenue 2018: $1,815,972Expenses 2018: $1,374,921Net Income 2018: $441,0512018Revenue 2019: $1,826,190Expenses 2019: $1,492,139Net Income 2019: $334,0512019Revenue 2020: $1,209,676Expenses 2020: $1,296,886Net Income 2020: -$87,2102020Revenue 2021: $1,394,583Expenses 2021: $1,323,817Net Income 2021: $70,7662021Revenue 2022: $1,813,034Expenses 2022: $1,681,972Net Income 2022: $131,0622022Revenue 2023: $2,021,508Expenses 2023: $1,764,684Net Income 2023: $256,8242023Revenue 2024: $1,950,885Expenses 2024: $1,895,990Net Income 2024: $54,8952024

Highlighted filing

2014

Revenue$1,943,794
Expenses$1,283,849
Net Income$659,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,035,228
Mission and Program Overview

Mission

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities. Significant activities include: therapeutic and recreational horseback riding, therapeutic activities addressing people with physical, emotional and cognitave disabilities, included summer camp; teen working student program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,429,097$3,838,976▲ $409,879
Pledges and Grants Receivable$373,631$617,602▲ $243,971
Savings and Temporary Cash Investments$564,827$169,317▼ $395,510
Cash and Non-Interest-Bearing Accounts$121,369$69,257▼ $52,112
Accounts Receivable$14,123$15,626▲ $1,503
Investments in Publicly Traded Securities-$10,848-
Prepaid Expenses and Deferred Charges$6,552$5,288▼ $1,264
Total Assets$5,114,127$5,677,899▲ $563,772
Other Assets Total$604,528$950,985▲ $346,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,269,971$2,199,791▼ $70,180
Accounts Payable and Accrued Expenses$37,144$66,148▲ $29,004
Deferred Revenue$115,721$61,012▼ $54,709
Total Liabilities$2,422,836$2,326,951▼ $95,885
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,507$2,635,579▲ $481,072
Temporarily Rstr Net Assets$536,784$715,369▲ $178,585
Total Net Assets Fund Balance$2,691,291$3,350,948▲ $659,657
Total Liabilities and Net Assets / Fund Balance$5,114,127$5,677,899▲ $563,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,167$529,009$2,282,176
Land$2,048,795-$2,048,795
Other Land Buildings$37,014$324,220$361,234
Other Assets Org$6,487--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-ELIZABETH O'BRIENExec. DirectorFT$49,196$4,859$54,055

Board Members and Trustees

NameTitle
David SollarsPresident
Carol DuncanDirector
David PierreDirector
Diane SollarsDirector
James AlexDirector
James GleasonDirector
Jeffrey HallDirector
Larry CochranDirector
Matthew SantangeloDirector
Nancy AngellDirector
Patrick LeyneDirector
Peter J VoloninoDirector
Rajeev NadkarniDirector
Rodolfo BaezDirector
Thomas MullenDirector
Victoria BernardDirector
Walter P ReichertFormer Director
Nancy GreeleyClerk
Michael BredaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,825
Program Service Revenue
$599,194
Investment Income
$1,792
Other Revenue
$8,983
All Other Contributions
$1,235,338
Change in Net Assets
$659,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,000Fair Market Value (FMV)
Other Non Cash Contri Table1$47,000Fair Market Value (FMV)
Securities Publicly Traded4$26,123-
Other Non Cash Contri Table2$16,000Fair Market Value (FMV)
Clothing and Household Goods-$8,650-
Other Non Cash Contri Table2$8,500Fair Market Value (FMV)
Total Noncash Contributions10$226,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,546
Total Revenue per Audited Statements
$2,033,340
Total Revenue per Form 990
$1,943,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,622
Other Expenses$464,555
Total Fundraising Expense$144,478
Grants and Similar Amounts Paid$54,085
Professional Fundraising Fees$2,587

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,333$76,656$86,627$611,616
Interest-$95,225-$95,225
Depreciation Depletion$61,225$4,526$2,747$68,498
Current Officers, Directors, Trustees, and Key Employees-$34,345$22,570$56,915
Grants to Domestic Orgs$54,085--$54,085
Payroll Taxes$36,227$8,734$8,667$53,628
Office Expenses$12,012$37,114$165$49,291
Other Employee Benefits$30,617$4,466$5,380$40,463
Insurance$23,178$9,673$2,376$35,227
Advertising$18,753--$18,753
Fees for Services Accounting-$11,000-$11,000
Other Expenses$7,080$4,825$13,359$4,825
Fees for Services Legal-$3,673-$3,673
All Other Expenses$1,885$1,501-$3,386
Fees for Services Professional Fundraising--$2,587$2,587
Fees for Services Other$200$2,328-$2,528
Total Functional Expenses$839,872$299,499$144,478$1,283,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,683
Expenses per Audited Statements$1,283,849
Total Expenses per Form 990$1,283,849
Expenses Not Reported on Form 990$89,834
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ironstone Therapy IncAndover, MA501(c)(3)Early Intervention and Therapy Sponsorships-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,817
Fundraising Direct Expenses$89,834
Professional Fundraising Fees$2,587

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$173,652$80,417$33,818$46,599
Derby$23,652$18,400$15,862$2,538
Total Events$197,304$98,817$89,834$8,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2008-03-07$1,908,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,908,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David pierre and nancy angell are spouses, david sollars and diane sollars are spouses.”

Form 990, Part VI, Section B, Line 11

“The finance committee is given the draft form 990 for review. Once approved by the finance committee, it is sent to the entire board for review and then presented for approval at the next full board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board approved conflict of interest and code of ethics policy is posted on the organization's web site. Each board and staff member signs an acknowledgement form attached to the conflict of interest and code of ethics policy statement.”

Form 990, Part VI, Section B, Line 15

“The finance and executive committees of the board met and performed a comparative analysis of compensation for the executive director, the development director and the farm manager. Subsequently, during a meeting of the full board, the recommendations of the executive and finance committees were ratified and the vote documented in the minutes. This process is performed annually.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990 and 1023 are available on the organization's web site, on guidestar and upon request at the organization's office. The organization's governing documents, conflict of interest policy and financial statements are also made available to the public on the organization's web site.”

Filing and Contact Details

Filer

Filer Name
Challenge Unlimited Inc
EIN
22-2478997
Phone
9784754056
Address
450 LOWELL ST, ANDOVER, MA 01810

Signing Officer

Name
Michael Breda
Title
Treasurer
Phone
9789799987
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY E O'BRIEN
Formed
1983
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
48
Volunteers
331

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in agency endowment 215.”

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Fasb asc 740-10, "accounting for uncertainties in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of beneficial interest of agency endowment - $215 fundraising expenses - $89834”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - $89834”

Part XII, Line 2D and Part XIII, Line 2D

“Fundraising expenses for special events included in form 990, part viii, line 8b.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER P REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE SOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm5RODOLFO BAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK LEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GREELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BREDA
IRS990/Form990PartVIISectionAGrp/PersonNm12RAJEEV NADKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER J VOLONINO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY-ELIZABETH O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1949196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098487
IRS990/FundraisingDirectExpensesAmt089834
IRS990/FundraisingGrossIncomeAmt098817
IRS990/GainOrLossGrp/OtherAmt01425
IRS990/GainOrLossGrp/SecuritiesAmt0208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt054085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03025
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208
IRS990/GrossReceiptsAmt02035228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02376
IRS990/InsuranceGrp/ManagementAndGeneralAmt09673
IRS990/InsuranceGrp/ProgramServicesAmt023178
IRS990/InsuranceGrp/TotalAmt035227
IRS990/InterestGrp/ManagementAndGeneralAmt095225
IRS990/InterestGrp/TotalAmt095225
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010848
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03429097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03838976
IRS990/LandBldgEquipCostOrOtherBssAmt04692205
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01600
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE EDUCATIONAL, THERAPEUTIC, ATHLETIC AND RECREATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES USING HORSES AND THE WORKING FARM ENVIRONMENT FOR PEOPLE WITH AND WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02269971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02199791
IRS990/NetAssetsOrFundBalancesBOYAmt02691291
IRS990/NetAssetsOrFundBalancesEOYAmt03350948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-503
IRS990/NoncashContributionsAmt0200150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037114
IRS990/OfficeExpensesGrp/ProgramServicesAmt012012
IRS990/OfficeExpensesGrp/TotalAmt049291
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604528
IRS990/OtherAssetsTotalGrp/EOYAmt0950985
IRS990/OtherChangesInNetAssetsAmt0215
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040463
IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt013359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34825
IRS990/OtherExpensesGrp/ProgramServicesAmt0123639
IRS990/OtherExpensesGrp/ProgramServicesAmt122638
IRS990/OtherExpensesGrp/ProgramServicesAmt27080
IRS990/OtherExpensesGrp/TotalAmt0127817
IRS990/OtherExpensesGrp/TotalAmt137217
IRS990/OtherExpensesGrp/TotalAmt27115
IRS990/OtherExpensesGrp/TotalAmt34825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611616
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08734
IRS990/PayrollTaxesGrp/ProgramServicesAmt036227
IRS990/PayrollTaxesGrp/TotalAmt053628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0617602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05288
IRS990/PrincipalOfficerNm0MARY E O'BRIEN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065512
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0468548
IRS990/PYOtherRevenueAmt02859
IRS990/PYProgramServiceRevenueAmt0622463
IRS990/PYRevenuesLessExpensesAmt0824509
IRS990/PYSalariesCompEmpBnftPaidAmt0695568
IRS990/PYTotalExpensesAmt01242012
IRS990/PYTotalProfFndrsngExpnsAmt012384
IRS990/PYTotalRevenueAmt02066521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047084

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,677,899
Liabilities
$2,326,951
Net assets
$3,350,948
Revenue
$1,943,794
Expenses
$1,283,849
Net income
$659,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.56$4.66$1.95$1.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.57$4.58$2.02$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.60$4.34$1.81$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.22$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.53$3.82$1.21$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.58$3.90$1.83$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.52$1.96$3.56$1.82$1.37$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.28$2.18$3.10$1.43$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.21$3.05$1.41$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.32$2.22$3.09$1.26$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.33$3.35$1.94$1.28$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.11$2.42$2.69$2.07$1.24$0.82
2012Summary only. Only limited summary data is available for this year.$4.28$2.41$1.87$1.20$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.49$1.79$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.52$1.76$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits