Civic Intelligence

Chariot Riders Inc.

990 • Fiscal year 2013 • EIN 22-2603425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileCHARIOTRIDERS.ORG
3170 Chariot Court08759

(732) 657-2710

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.65x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$89,636

Up $234 (+0.3%) from 2012

Net Assets

Down

-$118,676

Down $13,765 (-13%) from 2012

Liabilities

Up

$208,312

Up $13,999 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$318,563

Up $26,046 (+8.9%) from 2012

Expenses

Up

$332,328

Up $18,884 (+6.0%) from 2012

Net Income

Up

-$13,765

Up $7,162 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $103,693Liabilities 2010: $155,894Net Assets 2010: -$52,2012010Assets 2011: $97,149Liabilities 2011: $181,133Net Assets 2011: -$83,9842011Assets 2012: $89,402Liabilities 2012: $194,313Net Assets 2012: -$104,9112012Assets 2013: $89,636Liabilities 2013: $208,312Net Assets 2013: -$118,6762013Assets 2014: $87,504Liabilities 2014: $216,313Net Assets 2014: -$128,8092014Assets 2015: $86,516Liabilities 2015: $212,276Net Assets 2015: -$125,7602015Assets 2016: $88,298Liabilities 2016: $231,374Net Assets 2016: -$143,0762016Assets 2017: $97,434Liabilities 2017: $247,535Net Assets 2017: -$150,1012017Assets 2018: $98,804Liabilities 2018: $262,092Net Assets 2018: -$163,2882018Assets 2019: $84,204Liabilities 2019: $273,902Net Assets 2019: -$189,6982019Assets 2020: $373,179Liabilities 2020: $412,529Net Assets 2020: -$39,3502020Assets 2021: $340,224Liabilities 2021: $411,009Net Assets 2021: -$70,7852021Assets 2022: $298,716Liabilities 2022: $411,789Net Assets 2022: -$113,0732022Assets 2023: $291,082Liabilities 2023: $438,352Net Assets 2023: -$147,2702023Assets 2024: $344,913Liabilities 2024: $434,210Net Assets 2024: -$89,2972024

Highlighted filing

2013

Assets$89,636
Liabilities$208,312
Net Assets-$118,676
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $263,817Expenses 2010: $264,905Net Income 2010: -$1,0882010Revenue 2011: $279,955Expenses 2011: $311,738Net Income 2011: -$31,7832011Revenue 2012: $292,517Expenses 2012: $313,444Net Income 2012: -$20,9272012Revenue 2013: $318,563Expenses 2013: $332,328Net Income 2013: -$13,7652013Revenue 2014: $315,446Expenses 2014: $325,579Net Income 2014: -$10,1332014Revenue 2015: $332,610Expenses 2015: $329,561Net Income 2015: $3,0492015Revenue 2016: $317,001Expenses 2016: $334,317Net Income 2016: -$17,3162016Revenue 2017: $322,483Expenses 2017: $329,508Net Income 2017: -$7,0252017Revenue 2018: $208,936Expenses 2018: $222,123Net Income 2018: -$13,1872018Revenue 2019: $182,535Expenses 2019: $208,945Net Income 2019: -$26,4102019Revenue 2020: $348,556Expenses 2020: $198,208Net Income 2020: $150,3482020Revenue 2021: $227,639Expenses 2021: $259,074Net Income 2021: -$31,4352021Revenue 2022: $237,068Expenses 2022: $279,356Net Income 2022: -$42,2882022Revenue 2023: $249,670Expenses 2023: $283,867Net Income 2023: -$34,1972023Revenue 2024: $297,227Expenses 2024: $239,254Net Income 2024: $57,9732024

Highlighted filing

2013

Revenue$318,563
Expenses$332,328
Net Income-$13,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$318,563
Mission and Program Overview

Mission

To foster, aid and promote the education and training of handicapped children in horsemanship and all types of equestrian activities

To provide therapeutic horseback riding for physically and mentally challenged children and adults to improve the quality of their physical, emotional, mental and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$183,851$201,748▲ $17,897
Land, Buildings, and Equipment, Net$89,402$89,636▲ $234
Total Assets$89,402$89,636▲ $234
Liabilities
Other Liabilities$10,462$6,564▼ $3,898
Total Liabilities$194,313$208,312▲ $13,999
Net Assets / Fund Balance
Unrestricted Net Assets$-104,911$-118,676▼ $13,765
Total Net Assets Fund Balance$-104,911$-118,676▼ $13,765
Total Liabilities and Net Assets / Fund Balance$89,402$89,636▲ $234

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,022-$65,022
Buildings$18,054$24,446$42,500
Other Land Buildings$6,560$34,909$41,469
Equipment$0$24,175$24,175
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda FazioExecutive DirectorFT$76,800$76,800

Board Members and Trustees

NameTitle
Kathleen YalePresident
Brianne LemoineTrustee
George KohrmannTrustee
Jessica RichardsonTrustee
Mary WardTrustee
Rosemaur IntelisanoTrustee
Susan RackoTrustee
Jessica LotrecchioSecretary
Carol MoranoVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,731
Salaries, Compensation, and Employee Benefits$94,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,800--$76,800
Occupancy$60,750$6,750-$67,500
All Other Expenses$15,865$898-$16,763
Other Salaries and Wages$10,400--$10,400
Office Expenses$6,206$2,660-$8,866
Other Expenses$8,229$2,807-$8,229
Payroll Taxes$7,397--$7,397
Insurance$4,575$1,961-$6,536
Depreciation Depletion$2,166--$2,166
Interest$242--$242
Total Functional Expenses$317,252$15,076$0$332,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$183,851$201,748▲ $17,897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11

“A draft of form 990 was provided to all board members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2603425
Phone
7326572710

Signing Officer

Name
Linda Fazio
Title
Executive Director
Phone
7326572710
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Fazio
Formed
1985
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
36

Preparer

Preparer
Robert D Elliott
Phone
7323636500
Supplemental Narrative

Additional Explanations

PAGE 12, PART XII, QUESTION #1

“Modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes the organization regularly reviews and evaluates its uncertain tax positions taken in previously filed tax returns. The organization believes that in the event of an examination by taxing authorities, the organizations's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264890
IRS990ScheduleA/Total509Grp/TotalAmt01419742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS UNCERTAIN TAX POSITIONS TAKEN IN PREVIOUSLY FILED TAX RETURNS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089636
IRS990ScheduleD/TotalLiabilityAmt06564
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0146748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF APPROXIMATELY 3.2 ACRES OF LAND IN MANCHESTER TOWNSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA FAZIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDA FAZIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0201748
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 12, PART XII, QUESTION #1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089402
IRS990/TotalAssetsEOYAmt089636
IRS990/TotalAssetsGrp/BOYAmt089402
IRS990/TotalAssetsGrp/EOYAmt089636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194313
IRS990/TotalLiabilitiesEOYAmt0208312
IRS990/TotalLiabilitiesGrp/BOYAmt0194313
IRS990/TotalLiabilitiesGrp/EOYAmt0208312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-118676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317252
IRS990/TotalProgramServiceRevenueAmt0318563
IRS990/TotalReportableCompFromOrgAmt076800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-104911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-118676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103170 CHARIOT COURT
IRS990/USAddress/City0LAKEHURST
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CHARIOTRIDERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA FAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07326572710
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARIOT RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0222603425
ReturnHeader/Filer/PhoneNum07326572710
ReturnHeader/Filer/USAddress/AddressLine103170 CHARIOT COURT
ReturnHeader/Filer/USAddress/City0LAKEHURST
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101339 RIVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008701
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D ELLIOTT
ReturnHeader/ReturnTs02014-11-14T12:44:25-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,636
Liabilities
$208,312
Net assets
-$118,676
Revenue
$318,563
Expenses
$332,328
Net income
-$13,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$4.34$0.89$2.97$2.39$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.91$4.38$1.47$2.50$2.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.99$4.12$1.13$2.37$2.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.40$4.11$0.71$2.28$2.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.73$4.13$0.39$3.49$1.98$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.84$2.74$1.90$1.83$2.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.99$2.62$1.63$2.09$2.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.97$2.48$1.50$3.22$3.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$2.31$1.43$3.17$3.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$2.12$1.26$3.33$3.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$2.16$1.29$3.15$3.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$2.08$1.19$3.19$3.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.89$1.94$1.05$2.93$3.13$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$1.81$0.84$2.80$3.12$0.32
2010Summary only. Only limited summary data is available for this year.$1.04$1.56$0.52$2.64$2.65$0.01