Civic Intelligence

Grace Rides Inc.

990EZ • Fiscal year 2011 • EIN 26-3084817

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.GRACERIDES.NET
4399 Commons Drive East No 30032541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,370

No earlier filing loaded for comparison.

Net Assets

$5,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$73,838

No earlier filing loaded for comparison.

Expenses

$75,623

No earlier filing loaded for comparison.

Net Income

-$1,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $5,370Liabilities 2011: $0Net Assets 2011: $5,3702011Assets 2012: $15Liabilities 2012: $0Net Assets 2012: $152012Assets 2018: $404,678Net Assets 2018: $404,6782018Assets 2020: $38,773Liabilities 2020: $0Net Assets 2020: $38,7732020Assets 2021: $30,309Liabilities 2021: $0Net Assets 2021: $30,3092021Assets 2022: $33,813Liabilities 2022: $0Net Assets 2022: $33,8132022Assets 2023: $13,681Liabilities 2023: $0Net Assets 2023: $13,6812023Assets 2024: $25,976Liabilities 2024: $0Net Assets 2024: $25,9762024

Highlighted filing

2011

Assets$5,370
Liabilities$0
Net Assets$5,370
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $73,838Expenses 2011: $75,623Net Income 2011: -$1,7852011Revenue 2012: $48,823Expenses 2012: $54,178Net Income 2012: -$5,3552012Revenue 2018: $122,784Expenses 2018: $108,426Net Income 2018: $14,3582018Revenue 2020: $115,438Expenses 2020: $128,746Net Income 2020: -$13,3082020Revenue 2021: $127,770Expenses 2021: $136,234Net Income 2021: -$8,4642021Revenue 2022: $161,784Expenses 2022: $143,444Net Income 2022: $18,3402022Revenue 2023: $221,304Expenses 2023: $185,346Net Income 2023: $35,9582023Revenue 2024: $196,314Expenses 2024: $185,678Net Income 2024: $10,6362024

Highlighted filing

2011

Revenue$73,838
Expenses$75,623
Net Income-$1,785
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing a quality program of equine-assisted therapeutic activities for those with physical, cognitive and/or emotional disability. Program incorporates therapy techniques, games and exercises while teaching horsemanship skills, to improve abilities and daily living skills and increase independence.

Filing and Contact Details

Filer

EIN
26-3084817
Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN K HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANN RARICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WONDA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA AUSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRACE RIDERS, INC. IS AN ORGANIZATION THAT PROVIDES EQUINE THERAPY AND THERAPEUTIC RIDING OPPORTUNITIES TO THOSE WITH EMOTIONAL AND PHYSICAL CHALLENGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EQUINE THERAPY AND THERAPEUTIC RIDING OPPORTUNITIES TO THOSE WITH EMOTIONAL AND PHYSICAL CHALLENGES.
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IRS990EZ/SpecialEventsNetIncomeLoss0571
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032541
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: HORSE FEED. AMOUNT: 10,098. DESCRIPTION: SUPPLIES. AMOUNT: 4,168. DESCRIPTION: INSURANCE. AMOUNT: 1,115. DESCRIPTION: HORSE CARE EXPENSES. AMOUNT: 11,198. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 454. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. DESCRIPTION: TRAINING CERTIFICATIONS. AMOUNT: 1,750. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,359. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,001. TOTAL TO FORM 990-EZ, LINE 16: 31,218.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263084817
ReturnHeader/Filer/Name/BusinessNameLine10GRACE RIDES INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone08502599195
ReturnHeader/Filer/USAddress/AddressLine104399 COMMONS DRIVE EAST NO 300
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ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0SHERRY HALL
ReturnHeader/Officer/Phone08502599195
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032541
ReturnHeader/Preparer/Name0LORI K KELLEY CPA
ReturnHeader/Preparer/Phone08508370398
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:02:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,370
Liabilities
$0
Net assets
$5,370
Revenue
$73,838
Expenses
$75,623
Net income
-$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.96$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.21$1.85$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.62$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.23$1.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.74$0.76$0.02