Civic Intelligence

Jake E-S Riding Round Up

990 • Fiscal year 2022 • EIN 27-4872537

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1015%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$457,865

Up $416,807 (+1015%) from 2021

Net Assets

Up

$450,468

Up $433,891 (+2617%) from 2021

Liabilities

Down

$7,397

Down $17,084 (-70%) from 2021

Revenue

Up

$651,774

Up $416,162 (+177%) from 2021

Expenses

Up

$222,300

Up $4,826 (+2.2%) from 2021

Net Income

Up

$429,474

Up $411,336 (+2268%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$457,865
Liabilities$7,397
Net Assets$450,468

Operations Trend

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

2022

Revenue$651,774
Expenses$222,300
Net Income$429,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$653,414
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$16,577$450,468▲ $433,891
Cash and Non-Interest-Bearing Accounts$40,200$392,976▲ $352,776
Pledges and Grants Receivable-$24,940-
Land, Buildings, and Equipment, Net$427$10,645▲ $10,218
Investments in Publicly Traded Securities$431--
Total Assets$41,058$457,865▲ $416,807
Other Assets Total-$29,304-
Liabilities
Accounts Payable and Accrued Expenses-$4,731-
Other Liabilities$24,481$2,666▼ $21,815
Total Liabilities$24,481$7,397▼ $17,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,577$450,468▲ $433,891
Total Liabilities and Net Assets / Fund Balance$41,058$457,865▲ $416,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695$229,839$233,534
Equipment$6,950$60,020$66,970
Other Assets Org$29,304--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jana Ewing-syvrudPresident
Bruce WoodBoard Member
Walt DavisBoard Member
Darla FountainSecretary
Pam CorderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,460
Program Service Revenue
$24,498
Investment Income
$6
Other Revenue
$-1,190
All Other Contributions
$604,750
Change in Net Assets
$429,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,278
Salaries, Compensation, and Employee Benefits$11,022
Total Fundraising Expense$10,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,132$2,472-$98,604
Occupancy$14,831$18,539$3,708$37,078
Fees for Services Accounting$4,589$6,883-$11,472
Other Salaries and Wages$7,832$1,958-$9,790
Office Expenses$2,047$5,733$409$8,189
Advertising--$6,050$6,050
Insurance$1,201$1,802-$3,003
Depreciation Depletion$2,210--$2,210
Conferences and Meetings$1,323$551$331$2,205
Interest-$914-$914
Payroll Taxes$574$143-$717
Other Employee Benefits$412$103-$515
Travel$439--$439
Other Expenses$1,438$58-$58
Total Functional Expenses$172,646$39,156$10,498$222,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jana ewing-syvrud and darla fountain have a family relationship.

Form 990 governing body review Part VI line 11

A complate copy of form 990 is sent to the governing body for review and questions/comments prior to filing.

Governing documents etc available to public Part VI line 19

Copies of the organizations governing documents, financials and form 990 are available electronically upon request.

Filing and Contact Details

Filer

Filer Name
Jake Es Riding Round Up
EIN
27-4872537
Address
10626 FM 429, KAUFMAN, TX 75142

Signing Officer

Name
Jana Ewing-syvrud
Title
Executive Direc
Phone
2144589578
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Barry J Pierce CPA
Address
1004 S Washington Suite 100, Kaufman, TX 75142
Preparer
Barry Pierce CPA
Phone
9729329086
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Texas veterans commission therapists $60,190equine specialists $35,942other contractors $2,472

Raw XML Appendix393 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt029304
IRS990ScheduleD/TotalLiabilityAmt02666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANA EWING-SYVRUD AND DARLA FOUNTAIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLATE COPY OF FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIALS AND FORM 990 ARE AVAILABLE ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEXAS VETERANS COMMISSION THERAPISTS $60,190EQUINE SPECIALISTS $35,942OTHER CONTRACTORS $2,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceRevenueAmt024498
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JAKEESRR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA EWING-SYVRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02144589578
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAKE ES RIDING ROUND UP
ReturnHeader/Filer/BusinessNameControlTxt0JAKE
ReturnHeader/Filer/EIN0274872537
ReturnHeader/Filer/USAddress/AddressLine1Txt010626 FM 429
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811021449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry J Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 S Washington Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075142
ReturnHeader/PreparerPersonGrp/PhoneNum09729329086
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Pierce CPA
ReturnHeader/ReturnTs02023-11-13T18:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EWING-SYVRUD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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