Civic Intelligence

Stable Strides Farm Inc

990EZ • Fiscal year 2013 • EIN 27-0037645

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

6913 Riverchase Trail76210

(469) 939-2658

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

74th percentile

$2,020

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$113,773

Up $37,450 (+49%) from 2012

Net Assets

Down

$72,109

Down $4,214 (-5.5%) from 2012

Liabilities

$41,664

No earlier filing loaded for comparison.

Revenue

Up

$113,372

Up $33,384 (+42%) from 2012

Expenses

Up

$117,586

Up $27,361 (+30%) from 2012

Net Income

Up

-$4,214

Up $6,023 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $76,323Net Assets 2012: $76,3232012Assets 2013: $113,773Liabilities 2013: $41,664Net Assets 2013: $72,1092013Assets 2015: $58,309Liabilities 2015: $23,932Net Assets 2015: $34,3772015Assets 2016: $44,482Liabilities 2016: $17,990Net Assets 2016: $26,4922016Assets 2017: $100,221Liabilities 2017: $75,500Net Assets 2017: $24,7212017Assets 2018: $93,272Liabilities 2018: $36,100Net Assets 2018: $57,1722018Assets 2020: $181,012Liabilities 2020: $47,308Net Assets 2020: $133,7042020

Highlighted filing

2013

Assets$113,773
Liabilities$41,664
Net Assets$72,109

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $79,988Expenses 2012: $90,225Net Income 2012: -$10,2372012Revenue 2013: $113,372Expenses 2013: $117,586Net Income 2013: -$4,2142013Revenue 2015: $116,874Expenses 2015: $150,035Net Income 2015: -$33,1612015Revenue 2016: $120,506Expenses 2016: $128,391Net Income 2016: -$7,8852016Revenue 2017: $169,808Expenses 2017: $171,579Net Income 2017: -$1,7712017Revenue 2018: $163,159Expenses 2018: $130,708Net Income 2018: $32,4512018Revenue 2020: $192,767Expenses 2020: $189,368Net Income 2020: $3,3992020

Highlighted filing

2013

Revenue$113,372
Expenses$117,586
Net Income-$4,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$127,595
Mission and Program Overview

Mission

SEE ATTACHMENT

Stables strides farm is a non-profit corporation organized as an equine therapy program. This program will serve both the physically and mentally disabled and able-bodied communities. Therapy through learning care, riding, handling, reproduction management and equine management systems will involve each client to their best level of ability. Clients will be involved in the level of their ability, skills and interest in competition and training. The corporation will derive capital and assets from donations and program service fees. Employees will be hired as necessary to fulfill daily responsibilities. The corporation shall also enlist the help of volunteers as it sees fit.

Program Services

DescriptionGrantsExpenses
STABLE STRIDES FARM, INC. TEACHES HORSE MAINTENANCE, HANDLING, SAFETY AND RIDING TO PEOPLE WITH DISABILITIES FOR THE PURPOSE OF THERAPY FOR THEIR INDIVIDUAL NEEDS. THE ORGANIZATION WAS ABLE TO SERVE 40 PEOPLE DURING 2013.$81,801-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY CLEVELANDProgram DirectorPT$2,020-$2,020
EARL J CLEVELANDPresident-$0--
TRACY VIRANTDev. Director-$0--
SHANE CHRISTENSENTrainer-$0--
ROXANNE ROBERSONBoard Member-$0--
DONNA DAVIESBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0037645
Phone
4699392658

Signing Officer

Name
Amanda Cleveland
Title
Program Director
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Keith A Barfield CPA
Phone
2146308457
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Revenue $3146

Other Revenue.2

Gain on sale of Asset $2000

Other Expenses.1002

Office Expenses $91

Other Expenses.1005

Travel $4234

Other Expenses.1008

Interest $311

Other Expenses.1009

Depreciation $11739

Other Expenses.1012

Insurance $2624

Other Expenses.1

Boarding $40690

Other Expenses.2

Vet $19598

Other Expenses.3

Barn & Horse Supplies $7593

Other Expenses.4

Horse shoer $6980

Other Expenses.5

Repairs $4132

Other Expenses.6

Auto - Gas $3486

Other Expenses.7

Small EQ & Tools $2866

Other Expenses.9

Gifts $1085

Other Expenses.10

Training $1062

Other Expenses.11

Bank Charges $30

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $43963

Other Assets.1003

Machinery and Equipment - Beginning $46055 Machinery and Equipment - Ending $40790

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $40664

Raw XML Appendix221 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/PrimaryExemptPurposeTxt0STABLES STRIDES FARM IS A NON-PROFIT CORPORATION ORGANIZED AS AN EQUINE THERAPY PROGRAM. THIS PROGRAM WILL SERVE BOTH THE PHYSICALLY AND MENTALLY DISABLED AND ABLE-BODIED COMMUNITIES. THERAPY THROUGH LEARNING CARE, RIDING, HANDLING, REPRODUCTION MANAGEMENT AND EQUINE MANAGEMENT SYSTEMS WILL INVOLVE EACH CLIENT TO THEIR BEST LEVEL OF ABILITY. CLIENTS WILL BE INVOLVED IN THE LEVEL OF THEIR ABILITY, SKILLS AND INTEREST IN COMPETITION AND TRAINING. THE CORPORATION WILL DERIVE CAPITAL AND ASSETS FROM DONATIONS AND PROGRAM SERVICE FEES. EMPLOYEES WILL BE HIRED AS NECESSARY TO FULFILL DAILY RESPONSIBILITIES. THE CORPORATION SHALL ALSO ENLIST THE HELP OF VOLUNTEERS AS IT SEES FIT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gain on sale of Asset $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boarding $40690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet $19598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Barn & Horse Supplies $7593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horse shoer $6980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto - Gas $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Small EQ & Tools $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $0 Automobiles - Ending $43963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $46055 Machinery and Equipment - Ending $40790
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10STABLE STRIDES FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0270037645
ReturnHeader/Filer/PhoneNum04699392658
ReturnHeader/Filer/USAddress/AddressLine106913 RIVERCHASE TRAIL
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith A Barfield CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102727 LBJ Freeway Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075234
ReturnHeader/PreparerPersonGrp/PhoneNum02146308457
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Barfield CPA
ReturnHeader/ReturnTs02014-09-12T09:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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