Civic Intelligence

Grace Rides Inc.

990EZ • Fiscal year 2012 • EIN 26-3084817

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.GRACERIDES.NET
110 Sunset Cove32578
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15

Down $5,355 (-100%) from 2011

Net Assets

Down

$15

Down $5,355 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$48,823

Down $25,015 (-34%) from 2011

Expenses

Down

$54,178

Down $21,445 (-28%) from 2011

Net Income

Down

-$5,355

Down $3,570 (-200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$15
Liabilities$0
Net Assets$15
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$48,823
Expenses$54,178
Net Income-$5,355
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
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 Appendix177 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY05370
IRS990EZ/CashSavingsAndInvestments/EOY015
IRS990EZ/ContributionsGiftsGrantsEtc043182
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/GrossReceipts048823
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherry Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jodie Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Wintner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gloria Mayo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Richard Comer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019671
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide free and low cost equine based physical and occupational therapy services to persons with physical, emotional and mental disabilities in the Okaloosa and Walton County, Florida area through a volunteer based community ministry.
IRS990EZ/PrintingPublicationsPostage01146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRACE provided a total of nine hundred sixty three individual therapeutic rides to individuals during the course of 2012 and utilized an all volunteer support group which provided a total of 6,282 volunteer hours in support of the rides and the maintenance of the barn and horses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054452
IRS990EZ/ProgramServiceRevenue05641
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits011952
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104399 Commons Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Destin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032541
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Hall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08503374600
IRS990EZ/TotalAssets/BOY05370
IRS990EZ/TotalAssets/EOY015
IRS990EZ/TotalExpenses054178
IRS990EZ/TotalProgramServiceExpenses054452
IRS990EZ/TotalRevenue048823
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.gracerides.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012421
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0202526
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0202526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Horse care and equipment expenses and certification/insurance and licensing costs
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263084817
ReturnHeader/Filer/Name/BusinessNameLine10GRACE RIDES INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone08503374600
ReturnHeader/Filer/USAddress/AddressLine10110 Sunset Cove
ReturnHeader/Filer/USAddress/City0Niceville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032578
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Steve Hall
ReturnHeader/Officer/Phone08503374600
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:12:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15
Liabilities
$0
Net assets
$15
Revenue
$48,823
Expenses
$54,178
Net income
-$5,355
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