Civic Intelligence

Jake E-S Riding Round Up

990 • Fiscal year 2016 • EIN 27-4872537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JAKEESRR.ORG
10626 Fm 429Kaufman, TX 75142

(972) 962-2828

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,793

Down $13,068 (-40%) from 2015

Net Assets

Down

$19,116

Down $13,430 (-41%) from 2015

Liabilities

Up

$677

Up $362 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$97,000

Up $11,622 (+14%) from 2015

Expenses

Up

$110,430

Up $44,007 (+66%) from 2015

Net Income

Down

-$13,430

Down $32,385 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $25,454Liabilities 2011: $0Net Assets 2011: $25,4542011Assets 2012: $12,631Liabilities 2012: $0Net Assets 2012: $12,6312012Assets 2013: $10,328Liabilities 2013: $0Net Assets 2013: $10,3282013Assets 2014: $13,591Liabilities 2014: $0Net Assets 2014: $13,5912014Assets 2015: $32,861Liabilities 2015: $315Net Assets 2015: $32,5462015Assets 2016: $19,793Liabilities 2016: $677Net Assets 2016: $19,1162016Assets 2017: $29,662Liabilities 2017: $18,000Net Assets 2017: $11,6622017Assets 2018: $25,846Liabilities 2018: $25,680Net Assets 2018: $1662018Assets 2019: $48,215Liabilities 2019: $27,096Net Assets 2019: $21,1192019Assets 2020: $25,815Liabilities 2020: $27,376Net Assets 2020: -$1,5612020Assets 2021: $41,058Liabilities 2021: $24,481Net Assets 2021: $16,5772021Assets 2022: $457,865Liabilities 2022: $7,397Net Assets 2022: $450,4682022Assets 2023: $418,564Liabilities 2023: $16,551Net Assets 2023: $402,0132023Assets 2024: $440,718Liabilities 2024: $7,649Net Assets 2024: $433,0692024

Highlighted filing

2016

Assets$19,793
Liabilities$677
Net Assets$19,116
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,3142011Expenses 2012: $63,7402012Revenue 2013: $53,956Expenses 2013: $56,259Net Income 2013: -$2,3032013Revenue 2014: $90,747Expenses 2014: $72,484Net Income 2014: $18,2632014Revenue 2015: $85,378Expenses 2015: $66,423Net Income 2015: $18,9552015Revenue 2016: $97,000Expenses 2016: $110,430Net Income 2016: -$13,4302016Revenue 2017: $124,997Expenses 2017: $132,451Net Income 2017: -$7,4542017Revenue 2018: $146,679Expenses 2018: $158,175Net Income 2018: -$11,4962018Revenue 2019: $208,071Expenses 2019: $187,118Net Income 2019: $20,9532019Revenue 2020: $153,648Expenses 2020: $193,318Net Income 2020: -$39,6702020Revenue 2021: $235,612Expenses 2021: $217,474Net Income 2021: $18,1382021Revenue 2022: $651,774Expenses 2022: $222,300Net Income 2022: $429,4742022Revenue 2023: $202,098Expenses 2023: $250,553Net Income 2023: -$48,4552023Revenue 2024: $358,646Expenses 2024: $327,590Net Income 2024: $31,0562024

Highlighted filing

2016

Revenue$97,000
Expenses$110,430
Net Income-$13,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,958
Mission and Program Overview

Mission

To offer equine-assisted activities amd therapies that provide each client new paths to their personal healing and peace in the hopes of helping them reach beyong the confines of special needs, disabilities, and traumatic life-changing disasters.

To offer p.e.a.c.e.- people through equines achieving courage & empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,546$19,116▼ $13,430
Land, Buildings, and Equipment, Net$4,954$14,273▲ $9,319
Cash and Non-Interest-Bearing Accounts$27,907$5,520▼ $22,387
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,861$19,793▼ $13,068
Liabilities
Accounts Payable and Accrued Expenses$315$677▲ $362
Total Liabilities$315$677▲ $362
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,546$19,116▼ $13,430
Total Liabilities and Net Assets / Fund Balance$32,861$19,793▼ $13,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,273$268,135$282,408
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana EwingFounder/board PresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Bruce WoodBoard Member
Darla FountainBoard Member
Greg RichardsBoard Member
Judy MackeyBoard Member
Pam CorderBoard Member
Holly KruegerSecretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$81,209
Program Service Revenue
$22,124
Investment Income
$0
Other Revenue
$-6,333
All Other Contributions
$67,469
Change in Net Assets
$-13,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,180--$20,180
Depreciation Depletion$15,064--$15,064
Insurance$6,974--$6,974
All Other Expenses-$6,819-$6,819
Other Expenses$18,470$4,980-$4,980
Office Expenses$4,698--$4,698
Advertising-$3,203-$3,203
Fees for Services Accounting-$2,478-$2,478
Total Functional Expenses$86,735$23,695$0$110,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,958
Fundraising Gross Income$3,625
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Unless specifically authorized by the board of directors or as otherwise required by law, all governance decisions executed in the name of and on behalf of the corporation shall be signed and executed by the president (or such other person designated by the board of directors), pursuant to the general authorization of the board. All conveyances of land by deed shall be signed by the president or two other members of the executive committee and must be approved by a resolution of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing the return.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person is in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“To ensure the organization operates in a manner consistent with charitable purposes periodic reviews shall be conducted. The periodic reviews shall determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.”

Form 990, Part VI, Section C, Line 19

“Upon written request by the public, the board of directors would approve the release of requested governing documents, conflict of interest policy, and financials statements.”

Filing and Contact Details

Filer

Filer Name
JAKE E'S RIDING ROUND UP
EIN
27-4872537
Phone
9729622828
Address
10626 FM 429, KAUFMAN, TX 75142

Signing Officer

Name
Jana Ewing
Title
President
Phone
9729622828
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Ewing
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing and copying: program service expenses 0. Management and general expenses 4,326. Fundraising expenses 0. Total expenses 4,326. Finance expenses: program service expenses 0. Management and general expenses 2,493. Fundraising expenses 0. Total expenses 2,493.”

Raw XML Appendix362 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS OR AS OTHERWISE REQUIRED BY LAW, ALL GOVERNANCE DECISIONS EXECUTED IN THE NAME OF AND ON BEHALF OF THE CORPORATION SHALL BE SIGNED AND EXECUTED BY THE PRESIDENT (OR SUCH OTHER PERSON DESIGNATED BY THE BOARD OF DIRECTORS), PURSUANT TO THE GENERAL AUTHORIZATION OF THE BOARD. ALL CONVEYANCES OF LAND BY DEED SHALL BE SIGNED BY THE PRESIDENT OR TWO OTHER MEMBERS OF THE EXECUTIVE COMMITTEE AND MUST BE APPROVED BY A RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST BY THE PUBLIC, THE BOARD OF DIRECTORS WOULD APPROVE THE RELEASE OF REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,326. FINANCE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032861
IRS990/TotalAssetsEOYAmt019793
IRS990/TotalAssetsGrp/BOYAmt032861
IRS990/TotalAssetsGrp/EOYAmt019793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315
IRS990/TotalLiabilitiesEOYAmt0677
IRS990/TotalLiabilitiesGrp/BOYAmt0315
IRS990/TotalLiabilitiesGrp/EOYAmt0677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086735
IRS990/TotalProgramServiceRevenueAmt022124
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0-6333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010626 FM 429
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JAKEESRR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729622828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAKE E'S RIDING ROUND UP
ReturnHeader/Filer/BusinessNameControlTxt0JAKE
ReturnHeader/Filer/EIN0274872537
ReturnHeader/Filer/PhoneNum09729622828
ReturnHeader/Filer/USAddress/AddressLine1Txt010626 FM 429
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E6482E7337DCCEA33184251A7F2C03DE87EA77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B02D0F324A794523EFA46AE0CB4A9C69784D2AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02017-11-15T16:23:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,793
Liabilities
$677
Net assets
$19,116
Revenue
$97,000
Expenses
$110,430
Net income
-$13,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.33$3.59$3.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.17$4.02$2.02$2.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.50$6.52$2.22$4.29
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$2.36$2.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$1.54$1.93$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$2.08$1.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.47$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.17