Civic Intelligence

Riding for Dreams

990EZ • Fiscal year 2021 • EIN 27-0655405

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

14023 79th St SEMilnor, ND 58060

(701) 683-4619

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE E • <$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 • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$221,186

Up $49,995 (+29%) from 2020

Net Assets

Up

$221,186

Up $49,995 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,286

Up $7,002 (+10%) from 2020

Expenses

Down

$24,291

Down $3,755 (-13%) from 2020

Net Income

Up

$49,995

Up $10,757 (+27%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $171,191Net Assets 2020: $171,1912020Assets 2021: $221,186Net Assets 2021: $221,1862021Assets 2022: $552,807Liabilities 2022: $117,193Net Assets 2022: $435,6142022Assets 2023: $531,670Liabilities 2023: $52,326Net Assets 2023: $479,3442023Assets 2024: $576,822Liabilities 2024: $39,511Net Assets 2024: $537,3112024

Highlighted filing

2021

Assets$221,186
Liabilities-
Net Assets$221,186

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $67,284Expenses 2020: $28,046Net Income 2020: $39,2382020Revenue 2021: $74,286Expenses 2021: $24,291Net Income 2021: $49,9952021Revenue 2022: $269,908Expenses 2022: $55,480Net Income 2022: $214,4282022Revenue 2023: $114,873Expenses 2023: $71,143Net Income 2023: $43,7302023Revenue 2024: $169,780Expenses 2024: $111,813Net Income 2024: $57,9672024

Highlighted filing

2021

Revenue$74,286
Expenses$24,291
Net Income$49,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$74,338
Mission and Program Overview

Mission

Riding for dreams organized for the charitable and educational purpose of developing children and adults with disabilities by incorporating horses into therapeutic and learning programs.

Program Services

DescriptionGrantsExpenses
RIDING FOR DREAMS WAS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF DEVELOPING CHILDREN AND ADULTS WITH DISABILITIES BY INCORPORATING HORSES INTO THERAPEUTIC AND LEARNING PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA FORWARDDirector-$0--
JANICE BISHOPSecretary-$0--
DIANE WALLINTreasurer-$0--
DANA ERICKSONDirector-$0--
JANAE HUGHESDirector-$0--
KRISTIE FREEBERGPresident-$0--
KAY FOSSVice President-$0--
BRIAN SHELTONDirector-$0--
SARA FRIDRYCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riding for Dreams
EIN
27-0655405
Phone
7016834619
Address
14023 79TH ST SE, MILNOR, ND 58060

Signing Officer

Name
Diane Wallin
Title
Treasurer
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Olson Accounting
Address
308 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1412

Other Expenses.1009

Depreciation $859

Other Expenses.1012

Insurance $1351

Other Expenses.1

BOARDING HORSES $6182

Other Expenses.2

AWARENESS RIDE EXP $5159

Other Expenses.3

FARRIER $1688

Other Expenses.4

VETERINARY $1626

Other Expenses.5

FEED / HAY $1324

Other Expenses.6

TACK - SUPPLIES $873

Other Expenses.7

MISCELLANEOUS $749

Other Expenses.8

DUES & FEES $695

Other Expenses.10

Volunteer appreciation $100

Other Expenses.11

MISC GIFTS $77

Other Expenses.12

INVESTMENT FEES $50

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6868

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE WALLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANAE HUGHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN SHELTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06868
IRS990EZ/OtherExpensesTotalAmt022145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0277
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IRS990EZ/SaleOfAssetsGrossAmt050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt074286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102147
IRS990ScheduleA/TotalSupportAmt0108567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING HORSES $6182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARENESS RIDE EXP $5159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEED / HAY $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TACK - SUPPLIES $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & FEES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER APPRECIATION $100
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING FOR DREAMS
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ReturnHeader/Filer/EIN0270655405
ReturnHeader/Filer/PhoneNum07016834619
ReturnHeader/Filer/USAddress/AddressLine1Txt014023 79TH ST SE
ReturnHeader/Filer/USAddress/CityNm0MILNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02022-04-27T08:41:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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