Civic Intelligence

Center for Adaptive Riding

990EZ • Fiscal year 2020 • EIN 26-2361245

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

550 W Plumb Lane Ste B 137Reno, NV 89509

(775) 527-1297

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$115,324

Up $54,837 (+91%) from 2019

Net Assets

Up

$110,824

Up $50,337 (+83%) from 2019

Liabilities

Up

$4,500

Up $4,500 from 2019

Revenue

Up

$120,083

Up $40,984 (+52%) from 2019

Expenses

Down

$64,282

Down $864 (-1.3%) from 2019

Net Income

Up

$55,801

Up $41,848 (+300%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2019: $60,487Liabilities 2019: $0Net Assets 2019: $60,4872019Assets 2020: $115,324Liabilities 2020: $4,500Net Assets 2020: $110,8242020Assets 2021: $96,190Liabilities 2021: $116,869Net Assets 2021: -$20,6792021Assets 2022: $138,690Liabilities 2022: $327Net Assets 2022: $138,3632022Assets 2023: $160,357Liabilities 2023: $201Net Assets 2023: $160,1562023Assets 2024: $227,452Liabilities 2024: $929Net Assets 2024: $226,5232024

Highlighted filing

2020

Assets$115,324
Liabilities$4,500
Net Assets$110,824

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $79,099Expenses 2019: $65,146Net Income 2019: $13,9532019Revenue 2020: $120,083Expenses 2020: $64,282Net Income 2020: $55,8012020Revenue 2021: $161,804Expenses 2021: $182,483Net Income 2021: -$20,6792021Revenue 2022: $251,265Expenses 2022: $203,894Net Income 2022: $47,3712022Revenue 2023: $233,415Expenses 2023: $211,622Net Income 2023: $21,7932023Revenue 2024: $280,867Expenses 2024: $214,500Net Income 2024: $66,3672024

Highlighted filing

2020

Revenue$120,083
Expenses$64,282
Net Income$55,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$120,083
Mission and Program Overview

Mission

Therapy through horse riding

Program Services

DescriptionGrantsExpenses
OUR PROGRAMS ARE DESIGNED TO BENEFIT INDIVIDUALS WITH A WIDE RANGE OF ABILITIES. OUR MOST SOUGHT AFTER PROGRAM IS OUR THERAPEUTIC HORSEBACK RIDING-$64,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NICHOLSPresidentPT$0--
REANA FERENCIKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Center for Adaptive Riding
EIN
26-2361245
Phone
7755271297
Address
550 W PLUMB LANE STE B 137, RENO, NV 89509

Signing Officer

Name
Reana Ferencik
Title
Secretary
Phone
7755271297
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses adaptive equip & supplies 4,692 farrier 840 feed 9,625 horse care products 3,015 insurance 766 manuer removal 1,120 other misc. Service cost 25 program insurance and fee 2,999 site location acquisition 11,726 vehicle maintenance 41 veterinary 2,835 volunteer support & train 499 bank fee 26 fundraising expense 1,804 grant & contract expens 200 insurance non employee 350 legal fees 50 other misc expense 136 postage and delivery 150 printing 530 professional service fee 20 supplies and materials 350 telephone 480 website design 822 insurance expense 2,181 total 45,282

Form 990-ez, Part I, Line 20

Prior year adjustment -5,464

Form 990-ez, Part II, Line 24

Clearing to balance 4,963 0 inventories for sale or use 33,079 33,079 total 38,042 33,079

Form 990-ez, Part II, Line 26

PPP LOAN 0 4,500

Raw XML Appendix124 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1REANA FERENCIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEDESCO PACIFIC CONSTRUCTION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07758257277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 MARIETTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115324
IRS990EZ/GrossReceiptsAmt0120083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033079
IRS990EZ/OtherChangesInNetAssetsAmt0-5464
IRS990EZ/OtherExpensesTotalAmt045282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY THROUGH HORSE RIDING
IRS990EZ/ProgramServiceRevenueAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PROGRAMS ARE DESIGNED TO BENEFIT INDIVIDUALS WITH A WIDE RANGE OF ABILITIES. OUR MOST SOUGHT AFTER PROGRAM IS OUR THERAPEUTIC HORSEBACK RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064282
IRS990EZ/TotalProgramServiceExpensesAmt064619
IRS990EZ/TotalRevenueAmt0120083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADAPTIVERIDING.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079096
IRS990ScheduleA/Total509Grp/TotalAmt0199170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADAPTIVE EQUIP & SUPPLIES 4,692 FARRIER 840 FEED 9,625 HORSE CARE PRODUCTS 3,015 INSURANCE 766 MANUER REMOVAL 1,120 OTHER MISC. SERVICE COST 25 PROGRAM INSURANCE AND FEE 2,999 SITE LOCATION ACQUISITION 11,726 VEHICLE MAINTENANCE 41 VETERINARY 2,835 VOLUNTEER SUPPORT & TRAIN 499 BANK FEE 26 FUNDRAISING EXPENSE 1,804 GRANT & CONTRACT EXPENS 200 INSURANCE NON EMPLOYEE 350 LEGAL FEES 50 OTHER MISC EXPENSE 136 POSTAGE AND DELIVERY 150 PRINTING 530 PROFESSIONAL SERVICE FEE 20 SUPPLIES AND MATERIALS 350 TELEPHONE 480 WEBSITE DESIGN 822 INSURANCE EXPENSE 2,181 TOTAL 45,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT -5,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEARING TO BALANCE 4,963 0 INVENTORIES FOR SALE OR USE 33,079 33,079 TOTAL 38,042 33,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REANA FERENCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07755271297
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ADAPTIVE RIDING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0262361245
ReturnHeader/Filer/PhoneNum07755271297
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 W PLUMB LANE STE B 137
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/ReturnTs02021-11-15T16:10:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERENCIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits