Civic Intelligence

Center for Adaptive Riding

990EZ • Fiscal year 2021 • EIN 26-2361245

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

550 Plumb Lane Ste Ste B137Reno, NV 89509

(775) 742-1820

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$96,190

Down $19,134 (-17%) from 2020

Net Assets

Down

-$20,679

Down $131,503 (-119%) from 2020

Liabilities

Up

$116,869

Up $112,369 (+2497%) from 2020

Revenue

Up

$161,804

Up $41,721 (+35%) from 2020

Expenses

Up

$182,483

Up $118,201 (+184%) from 2020

Net Income

Down

-$20,679

Down $76,480 (-137%) from 2020

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

2021

Assets$96,190
Liabilities$116,869
Net Assets-$20,679

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

2021

Revenue$161,804
Expenses$182,483
Net Income-$20,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Gross Receipts
$161,804
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, for riders with varying degrees--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI LANDAExecutive DirectorFT$0--
DESIREE L HENDERSONAccounting Contractor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$11,178$-13,822$2,459$-16,281
Total Events$11,178$-13,822$14,714$-28,536
Filing and Contact Details

Filer

Filer Name
Center for Adaptive Riding
EIN
26-2361245
Address
550 PLUMB LANE STE STE B137, Reno, NV 89509

Signing Officer

Name
Lora P Tedesco
Title
Principal Offic
Phone
7755271297
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Blair Mitchell Accountancy Corp
Address
1575 Delucchi lane Suite 212, Reno, NV 89502
Preparer
Zachary Wilday EA
Phone
7758268242
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCAPITAL CAMPAIGN 1,000

Description of other expenses Part I line 16

Description AmountADAPTIVE EQUIP & SUPPLIES 4 LESSONS 2,234MANURE REMOVAL 3,135FARRIER AND HOOF CARE 1,550HAY AND FEED 14,053HORSE CARE PRODUCTS 3,029INSURANCE FARM & RANCH 3,657LICENSES & PERMITS 60QUICKBOOKS PAYMENTS FEES 939VEHICLE MAINTENANCE 246VETERINARY 3,365VOLUNTEER SUPPORT & TRAINING 1,528WEBSITE-DIGITAL PRESENCE 507WORKERS COMP 6,610CONVENTION OR MEETING EXPENSE 195FUNDRAISING EXPENSE 16,972TRAINING AND EDUCATION 1,615OFFICE SUPPLIES AND MATERIALS 2,085TELEPHONE 480ADVERTISING 426

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 33,079 33,079CLEARING TO BALANCE 0 2UNDEPOSITED FUNDS 0 1,260FIXED ASSETS 0 13,862SECURITY DEPOSITS 0 1,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGNCU PPA LOAN PAYROLL 4,499 4,499FEDERAL TAXES 941/944 0 695OPENING BALANCE EQUITY 0 850UNRESTRICTED GENERAL FUND R/E 55,024 110,825NET REVENUE 55,801 0

Raw XML Appendix178 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITAL CAMPAIGN 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADAPTIVE EQUIP & SUPPLIES 4 LESSONS 2,234MANURE REMOVAL 3,135FARRIER AND HOOF CARE 1,550HAY AND FEED 14,053HORSE CARE PRODUCTS 3,029INSURANCE FARM & RANCH 3,657LICENSES & PERMITS 60QUICKBOOKS PAYMENTS FEES 939VEHICLE MAINTENANCE 246VETERINARY 3,365VOLUNTEER SUPPORT & TRAINING 1,528WEBSITE-DIGITAL PRESENCE 507WORKERS COMP 6,610CONVENTION OR MEETING EXPENSE 195FUNDRAISING EXPENSE 16,972TRAINING AND EDUCATION 1,615OFFICE SUPPLIES AND MATERIALS 2,085TELEPHONE 480ADVERTISING 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 33,079 33,079CLEARING TO BALANCE 0 2UNDEPOSITED FUNDS 0 1,260FIXED ASSETS 0 13,862SECURITY DEPOSITS 0 1,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ADAPTIVE RIDING
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ReturnHeader/Filer/EIN0262361245
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 PLUMB LANE STE STE B137
ReturnHeader/Filer/USAddress/CityNm0Reno
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ReturnHeader/PreparerPersonGrp/PhoneNum07758268242
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Wilday EA
ReturnHeader/ReturnTs02022-05-25T16:35:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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