Civic Intelligence

Silver Lining Riding Program

990EZ • Fiscal year 2012 • EIN 27-5477350

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization Profilewww.silverliningriding.org
18330 N 79TH AVENUE Room No 311685308
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$6,009

No earlier filing loaded for comparison.

Net Assets

$5,171

No earlier filing loaded for comparison.

Liabilities

$838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

$27,966

No earlier filing loaded for comparison.

Expenses

$24,295

No earlier filing loaded for comparison.

Net Income

$3,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $6,009Liabilities 2012: $838Net Assets 2012: $5,1712012Assets 2013: $6,046Liabilities 2013: $427Net Assets 2013: $5,6192013Assets 2014: $9,060Liabilities 2014: $240Net Assets 2014: $8,8202014Assets 2015: $15,837Liabilities 2015: $334Net Assets 2015: $15,5032015Assets 2017: $14,349Liabilities 2017: $596Net Assets 2017: $13,7532017Assets 2018: $16,204Liabilities 2018: $7,108Net Assets 2018: $9,0962018Assets 2019: $32,100Liabilities 2019: $3,284Net Assets 2019: $28,8162019Assets 2020: $30,427Liabilities 2020: $242Net Assets 2020: $30,1852020Assets 2021: $54,510Liabilities 2021: $3,896Net Assets 2021: $50,6142021Assets 2022: $39,222Liabilities 2022: $125Net Assets 2022: $39,0972022Assets 2024: $61,202Liabilities 2024: $2,354Net Assets 2024: $58,8482024

Highlighted filing

2012

Assets$6,009
Liabilities$838
Net Assets$5,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $27,966Expenses 2012: $24,295Net Income 2012: $3,6712012Revenue 2013: $31,036Expenses 2013: $32,508Net Income 2013: -$1,4722013Revenue 2014: $77,205Expenses 2014: $74,004Net Income 2014: $3,2012014Revenue 2015: $77,799Expenses 2015: $77,247Net Income 2015: $5522015Revenue 2017: $109,299Expenses 2017: $114,587Net Income 2017: -$5,2882017Revenue 2018: $108,666Expenses 2018: $111,964Net Income 2018: -$3,2982018Revenue 2019: $125,869Expenses 2019: $106,039Net Income 2019: $19,8302019Revenue 2020: $82,180Expenses 2020: $80,811Net Income 2020: $1,3692020Revenue 2021: $114,508Expenses 2021: $111,267Net Income 2021: $3,2412021Revenue 2022: $114,172Expenses 2022: $124,722Net Income 2022: -$10,5502022Revenue 2024: $153,480Expenses 2024: $121,731Net Income 2024: $31,7492024

Highlighted filing

2012

Revenue$27,966
Expenses$24,295
Net Income$3,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Therapeutic riding program

Filing and Contact Details

Filer

EIN
27-5477350
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01500
IRS990EZ/CashSavingsAndInvestments/EOY04469
IRS990EZ/ContributionsGiftsGrantsEtc03970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03671
IRS990EZ/FeesAndOthPymtToIndContractors03425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03492
IRS990EZ/GrossReceipts028241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01500
IRS990EZ/NetAssetsOrFundBalancesBOY01500
IRS990EZ/NetAssetsOrFundBalances/EOY05171
IRS990EZ/NetAssetsOrFundBalancesEOY05171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018330 N 79TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118330 N 79TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218330 N 79TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318330 N 79TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETSY PROSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01540
IRS990EZ/OtherExpensesTotal020870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC RIDING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SILVER LINING OPERATES A THERAPEUTIC RIDING PROGRAM FOR DISABLED INDIVIDUALS LAST YEAR THE ORGANIZATION SERVED 43 CLIENTS AND UTILIZED 50 VOLUNTEERS WHO PROVIDED OVER 749 HOURS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019258
IRS990EZ/ProgramServiceRevenue020779
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0275
IRS990EZ/SpecialEventsNetIncomeLoss03217
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0838
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101971 N 132ND LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOODYEAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085345
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE THORPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06232621307
IRS990EZ/TotalAssets/BOY01500
IRS990EZ/TotalAssets/EOY06009
IRS990EZ/TotalExpenses024295
IRS990EZ/TotalProgramServiceExpenses019258
IRS990EZ/TotalRevenue027966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.silverliningriding.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09393
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020779
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030172
IRS990ScheduleA/Total509/CurrentTaxYear024749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05423
IRS990ScheduleA/Total509/Total030172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05423
IRS990ScheduleA/TotalSupportTotal/Total030172
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,663 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 79 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,265 Form 990-EZ, Part I, Line 16, Other Expenses HORSE RELATED EXPENSES 8,068 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,266 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 1,081 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER EXPENSES 389 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,369 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING PROMOTION 266 Form 990-EZ, Part I, Line 16, Other Expenses TACK PURCHASES 424 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 40 Form 990-EZ, Part II, Line 24, Other Assets HORSES Beginning of year 0, End of year 1,500 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of year 838
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275477350
ReturnHeader/Filer/Name/BusinessNameLine10SILVER LINING RIDING PROGRAM
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone06232621307
ReturnHeader/Filer/USAddress/AddressLine1018330 N 79TH AVENUE Room No 3116
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0ANNE THORPE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-19T12:50:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,009
Liabilities
$838
Net assets
$5,171
Revenue
$27,966
Expenses
$24,295
Net income
$3,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.53$1.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.14$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.15$1.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.26$1.06$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$1.09$1.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$1.09$1.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.28$0.24$0.04