Civic Intelligence

Joyride Center Inc

EIN 27-1077468 • 501(c)3 • Magnolia, TX

Profile

Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.

29550 Tudor WayMagnolia, TX 77355-5206

joyridecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$955,026

Down $8,186 (-0.8%) from 2022

Liabilities

Up

$60,390

Up $58,133 (+2576%) from 2022

Net Assets

Down

$894,636

Down $66,319 (-6.9%) from 2022

Revenue

Up

$765,292

Up $129,516 (+20%) from 2022

Expenses

Up

$786,400

Up $94,686 (+14%) from 2022

Net Income

Up

-$21,108

Up $34,830 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $255,991Liabilities 2010: $805Net Assets 2010: $255,1862010Assets 2011: $296,487Liabilities 2011: $8,917Net Assets 2011: $287,5702011Assets 2013: $425,355Liabilities 2013: $950Net Assets 2013: $424,4052013Assets 2014: $445,131Liabilities 2014: $1,912Net Assets 2014: $443,2192014Assets 2015: $451,906Liabilities 2015: $4,435Net Assets 2015: $447,4712015Assets 2017: $801,942Liabilities 2017: $230,289Net Assets 2017: $571,6532017Assets 2018: $875,143Liabilities 2018: $210,610Net Assets 2018: $664,5332018Assets 2019: $990,148Liabilities 2019: $7,592Net Assets 2019: $982,5562019Assets 2020: $989,976Liabilities 2020: $79,848Net Assets 2020: $910,1282020Assets 2021: $1,039,297Liabilities 2021: $22,404Net Assets 2021: $1,016,8932021Assets 2022: $963,212Liabilities 2022: $2,257Net Assets 2022: $960,9552022Assets 2024: $955,026Liabilities 2024: $60,390Net Assets 2024: $894,6362024

Highlighted filing

2024

Assets$955,026
Liabilities$60,390
Net Assets$894,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $123,6752010Expenses 2011: $284,4032011Revenue 2013: $354,090Expenses 2013: $274,926Net Income 2013: $79,1642013Revenue 2014: $343,034Expenses 2014: $324,220Net Income 2014: $18,8142014Revenue 2015: $390,285Expenses 2015: $386,033Net Income 2015: $4,2522015Revenue 2017: $581,880Expenses 2017: $528,975Net Income 2017: $52,9052017Revenue 2018: $606,139Expenses 2018: $513,259Net Income 2018: $92,8802018Revenue 2019: $872,623Expenses 2019: $554,600Net Income 2019: $318,0232019Revenue 2020: $493,341Expenses 2020: $565,769Net Income 2020: -$72,4282020Revenue 2021: $668,328Expenses 2021: $561,563Net Income 2021: $106,7652021Revenue 2022: $635,776Expenses 2022: $691,714Net Income 2022: -$55,9382022Revenue 2024: $765,292Expenses 2024: $786,400Net Income 2024: -$21,1082024

Highlighted filing

2024

Revenue$765,292
Expenses$786,400
Net Income-$21,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.77$0.79$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.64$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.67$0.56$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.49$0.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.87$0.55$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.66$0.61$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.35$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,944,577
Mission and Program Overview

Mission

Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,879$484,749▼ $5,130
Cash and Non-Interest-Bearing Accounts$469,107$389,008▼ $80,099
Pledges and Grants Receivable$9,215$16,521▲ $7,306
Total Assets$1,039,297$963,212▼ $76,085
Other Assets Total$71,096$72,934▲ $1,838
Liabilities
Other Liabilities$9,012--
Accounts Payable and Accrued Expenses$13,392$2,257▼ $11,135
Total Liabilities$22,404$2,257▼ $20,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,893$960,955▼ $55,938
Total Net Assets Fund Balance$1,016,893$960,955▼ $55,938
Total Liabilities and Net Assets / Fund Balance$1,039,297$963,212▼ $76,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$284,010-$284,010
Leasehold Improvements$132,111$144,555$276,666
Equipment$1,072$185,680$186,752
Other Land Buildings$13,832$164,232$178,064
Buildings$59,051$31,470$90,521
Other Assets Org$5,611--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott VannPresident
Bryce SpeerDirector
Leonard KalfayanDirector
Madeline BroganDirector
Mary BrezinaSecretary
Guy HunterTreasurer
Roger WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,031
Program Service Revenue
$99,320
Investment Income
$806
Other Revenue
$-51,381
All Other Contributions
$187,836
Change in Net Assets
$-55,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$17,142Fair Market Value (FMV) of Product or Service
Other Non Cash Contri Table2$10,510Fair Market Value (FMV) of Equipment
Other Non Cash Contri Table1$9,609Fair Market Value (FMV) Capital Contributed
Other Non Cash Contri Table3$7,500Fair Market Value (FMV) of Livestock
Total Noncash Contributions9$44,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,610
Other Expenses$255,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,482--$399,482
Depreciation Depletion$50,401--$50,401
Insurance-$39,860-$39,860
Payroll Taxes$37,128--$37,128
Office Expenses$8,557$9,081-$17,638
Occupancy$7,365--$7,365
Other Expenses$19,582$6,368-$6,368
Fees for Services Accounting-$5,575-$5,575
All Other Expenses$5,027$149-$5,176
Information Technology$3,949--$3,949
Conferences and Meetings$3,049--$3,049
Advertising$1,795--$1,795
Payments to Affiliates$830--$830
Travel$635--$635
Fees for Services Other-$75-$75
Interest-$40-$40
Total Functional Expenses$586,612$105,102$0$691,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,251,725
Gaming Direct Expenses$1,232,665
Fundraising Direct Expenses$73,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$399,195-$73,936-
Total Events$399,195-$73,936$-73,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the members of the organization's governing body before it is finalized and filed, inviting review feedback.

Form 990, Page 6, Part VI, Line 12C

Througout the year, as part of an ongoing review process, the board requires that there be a monitoring and disclosure of conflicts of interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15B

Compensation is based on the going rate, as comparable with trends and practices in the theraputic horseback riding community.

Form 990, Page 6, Part VI, Line 19

The entity makes available its governing documents, financial statements and conflicts of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Joyride Center Inc
EIN
27-1077468
Phone
2813565900
Address
29550 TUDOR WAY, MAGNOLIA, TX 77355-5206

Signing Officer

Name
Guy Hunter
Title
Treasurer
Phone
2813510071
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wagner
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
97

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Joyride provides equine-assisted activities and therapies to children and

Raw XML AppendixShowing 400 of 501 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.

Path#Value
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IRS990/ActivityOrMissionDesc0JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT.
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IRS990/BooksInCareOfDetail/PhoneNum02813565900
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773555206
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587031
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt050401
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IRS990/Desc0JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH DISABILITIES. CLASSES/SESSIONS ARE HELD DURING 39 WEEKS OF THE YEAR. EQUINE-ASSISTED ACTIVITIES AND THERAPIES, ALSO KNOWN AS THERAPEUTIC HORSEMANSHIP AND HIPPOTHERAPY, STRENGTHENS MUSCLES, IMPROVES GROSS AND FINE MOTOR SKILLS, ENHANCES POSTURE AND BALANCE AND BUILDS SELF-ESTEEM AND CONFIDENCE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402531
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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