Civic Intelligence

Rainier Therapeutic Riding

990 • Fiscal year 2013 • EIN 27-2556834

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.RTRIDING.ORG
PO Box 294798597

(206) 818-1587

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,008

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$161,157

Up $55,787 (+53%) from 2012

Net Assets

Up

$132,597

Up $37,577 (+40%) from 2012

Liabilities

Up

$28,560

Up $18,210 (+176%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

$210,011

No earlier filing loaded for comparison.

Expenses

Up

$182,434

Up $111,892 (+159%) from 2012

Net Income

$27,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $105,370Liabilities 2012: $10,350Net Assets 2012: $95,0202012Assets 2013: $161,157Liabilities 2013: $28,560Net Assets 2013: $132,5972013Assets 2014: $219,553Liabilities 2014: $30,188Net Assets 2014: $189,3652014Assets 2015: $105,938Liabilities 2015: $31,136Net Assets 2015: $74,8022015

Highlighted filing

2013

Assets$161,157
Liabilities$28,560
Net Assets$132,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $70,5422012Revenue 2013: $210,011Expenses 2013: $182,434Net Income 2013: $27,5772013Revenue 2014: $352,960Expenses 2014: $301,233Net Income 2014: $51,7272014Revenue 2015: $205,940Expenses 2015: $320,503Net Income 2015: -$114,5632015

Highlighted filing

2013

Revenue$210,011
Expenses$182,434
Net Income$27,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$227,743
Mission and Program Overview

Mission

To provide outpatient therapy for military personnel suffering from ptsd and traumatic brain injuries.

To provide outpatient therapy for military personnel suffering from ptsd and traumatic brain injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,370$115,313▲ $10,943
Land, Buildings, and Equipment, Net$1,000$31,244▲ $30,244
Accounts Receivable-$14,600-
Total Assets$105,370$161,157▲ $55,787
Liabilities
Unsecured Notes Loans Payable-$28,219-
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$350$341▼ $9
Total Liabilities$10,350$28,560▲ $18,210
Net Assets / Fund Balance
Unrestricted Net Assets$95,020$132,597▲ $37,577
Total Net Assets Fund Balance$95,020$132,597▲ $37,577
Total Liabilities and Net Assets / Fund Balance$105,370$161,157▲ $55,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,244$1,358$32,602
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisia MutterExecutive DirectorFT$38,008$38,008

Board Members and Trustees

NameTitle
John CarverPresident
Ann HendleyBoard Member
Merri ReganBoard Member
Michelle WickettBoard Member
Sandi RoseBoard Member
Joanne LacySecretary
Stanley GillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,909
Program Service Revenue
$95,123
Investment Income
$0
Other Revenue
$8,979
All Other Contributions
$79,784
Change in Net Assets
$27,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,907
Total Revenue per Audited Statements
$271,918
Total Revenue per Form 990
$210,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,042
Other Expenses$80,392
Total Fundraising Expense$3,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,241$7,365-$51,606
Current Officers, Directors, Trustees, and Key Employees$25,465$9,502$3,041$38,008
Payroll Taxes$9,667$2,339$422$12,428
Travel$8,928--$8,928
Fees for Services Accounting-$7,500-$7,500
Insurance$3,049$1,599-$4,648
Fees for Services Other$3,290--$3,290
Office Expenses$2,556$732-$3,288
Information Technology$652$1,606-$2,258
Depreciation Depletion$1,358--$1,358
Other Expenses$1,000$187-$1,187
Interest-$753-$753
Occupancy$600--$600
Conferences and Meetings-$224-$224
Total Functional Expenses$147,164$31,807$3,463$182,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,341
Expenses per Audited Statements$182,434
Total Expenses per Form 990$182,434
Expenses Not Reported on Form 990$61,907
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,711
Fundraising Direct Expenses$16,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,196$25,021$8,345$16,676
Event 2$2,473---
Total Events$51,836$25,711$16,732$8,979
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
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors at the monthly meeting held prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reported on a self reporting basis. Board members are assumed to be responsible and aware of any conflicts and are expected to take appropriate steps to mitigate any conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents are provided when requested.”

Filing and Contact Details

Filer

EIN
27-2556834
Phone
2068181587

Signing Officer

Name
Stanley Gillman
Title
Treasurer
Phone
2068181587
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Gillman
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Preparer
Scott a Rosengren
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The method of accounting, for tax reporting purposes, has been changed to the accrual basis to match the financial statement method of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements contain a footnote for income taxes in accordance with fasb asc 740. There were no uncertain tax positions identified which require disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in fundraising income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in fundraising income on 990”

Schedule D, Part XII, Line 2D

“The financial statements include a footnote for income taxes. No uncertain tax positions were identified that require disclosure.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045175
IRS990ScheduleD/DonatedServicesUseFcltsAmt045175
IRS990ScheduleD/EquipmentGrp/BookValueAmt031244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032602
IRS990ScheduleD/ExpensesNotReportedAmt061907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016732
IRS990ScheduleD/OtherRevenueAmt016732
IRS990ScheduleD/RevenueNotReportedAmt061907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS CONTAIN A FOOTNOTE FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED WHICH REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS INCLUDE A FOOTNOTE FOR INCOME TAXES. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031244
IRS990ScheduleD/TotalExpensesPerForm990Amt0182434
IRS990ScheduleD/TotalRevenuePerForm990Amt0210011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025711
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HORSE CENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING HELD PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REPORTED ON A SELF REPORTING BASIS. BOARD MEMBERS ARE ASSUMED TO BE RESPONSIBLE AND AWARE OF ANY CONFLICTS AND ARE EXPECTED TO TAKE APPROPRIATE STEPS TO MITIGATE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE METHOD OF ACCOUNTING, FOR TAX REPORTING PURPOSES, HAS BEEN CHANGED TO THE ACCRUAL BASIS TO MATCH THE FINANCIAL STATEMENT METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105370
IRS990/TotalAssetsEOYAmt0161157
IRS990/TotalAssetsGrp/BOYAmt0105370
IRS990/TotalAssetsGrp/EOYAmt0161157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105909
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010350
IRS990/TotalLiabilitiesEOYAmt028560
IRS990/TotalLiabilitiesGrp/BOYAmt010350
IRS990/TotalLiabilitiesGrp/EOYAmt028560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147164
IRS990/TotalProgramServiceRevenueAmt095123
IRS990/TotalReportableCompFromOrgAmt038008
IRS990/TotalRevenueGrp/ExclusionAmt08979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08928
IRS990/TravelGrp/TotalAmt08928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132597
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2947
IRS990/USAddress/City0YELM
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098597
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,157
Liabilities
$28,560
Net assets
$132,597
Revenue
$210,011
Expenses
$182,434
Net income
$27,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$2.06$3.21$1.15
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.89$3.53$3.01$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.33$2.10$1.82$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.71