Civic Intelligence

Stable Strides Farm Inc

990EZ • Fiscal year 2016 • EIN 27-0037645

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

6913 Riverchase TrailDenton, TX 76210

(940) 595-3600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,482

Down $13,827 (-24%) from 2015

Net Assets

Down

$26,492

Down $7,885 (-23%) from 2015

Liabilities

Down

$17,990

Down $5,942 (-25%) from 2015

Revenue

Up

$120,506

Up $3,632 (+3.1%) from 2015

Expenses

Down

$128,391

Down $21,644 (-14%) from 2015

Net Income

Up

-$7,885

Up $25,276 (+76%) from 2015

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 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

2016

Assets$44,482
Liabilities$17,990
Net Assets$26,492

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 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

2016

Revenue$120,506
Expenses$128,391
Net Income-$7,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$120,506
Mission and Program Overview

Mission

SEE ATTACHMENT

Program Services

DescriptionGrantsExpenses
STABLE STRIDES FARM INC TEACHES HORSE MAINTENANCE HANDLING SAFETY AND RIDIDNG TO PEOPLE WITH DISABILITIES FOR THE PURPOSE OF THERAPY FOR THEIR INDIVIDUAL NEEDS$66,204$139,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE ROBERSONPresident-$0--
MANDY CLEVELANDProgram DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stable Strides Farm Inc
EIN
27-0037645
Address
6913 RIVERCHASE TRAIL, DENTON, TX 76210

Signing Officer

Name
Mandy Cleveland
Title
Board Member
Phone
9405953600
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Db Tax Service
Address
4222 Trinity Mills Suite 100, Dallas, TX 75287
Preparer
Dennis Brown
Phone
9728185200
Supplemental Narrative

Additional Explanations

General explanation attachment

Stable strides farm is a nonprofit corporatoin organized as an equine therapy program. This program will serve both the physically and mentally disabled and able bodies comunnities. Thereapy 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 captial and assets fro 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.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,000board 10,843veterinarian and shoeing 28,652horse show expenses 15,847feed and grain 10,403auto and tolls and repairs 16,468supplies 10,061golf tournament expenses 3,051insurance 5,397reimbursements 2,840bank fees and misc expense 2,343

Description of other assets Part II line 24

Category beginning of year end of yearautomobiles 25,122 21,090machinery and equip 29,195 20,908

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 23,932 17,990

Raw XML Appendix152 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/ExplanationTxt0STABLE STRIDES FARM IS A NONPROFIT CORPORATOIN ORGANIZED AS AN EQUINE THERAPY PROGRAM. THIS PROGRAM WILL SERVE BOTH THE PHYSICALLY AND MENTALLY DISABLED AND ABLE BODIES COMUNNITIES. THEREAPY 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 CAPTIAL AND ASSETS FRO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,000BOARD 10,843VETERINARIAN AND SHOEING 28,652HORSE SHOW EXPENSES 15,847FEED AND GRAIN 10,403AUTO AND TOLLS AND REPAIRS 16,468SUPPLIES 10,061GOLF TOURNAMENT EXPENSES 3,051INSURANCE 5,397REIMBURSEMENTS 2,840BANK FEES AND MISC EXPENSE 2,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOMOBILES 25,122 21,090MACHINERY AND EQUIP 29,195 20,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 23,932 17,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm016:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752752681
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 Trinity Mills Suite 100
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ReturnHeader/PreparerPersonGrp/PhoneNum09728185200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Brown
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ReturnHeader/ReturnTs02017-10-11T11:09:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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