Civic Intelligence

Silver Lining Riding Program

990EZ • Fiscal year 2015 • EIN 27-5477350

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

13361 W Port Royal LnSurprise, AZ 85379

(520) 329-7757

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,688

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,837

Up $6,777 (+75%) from 2014

Net Assets

Up

$15,503

Up $6,683 (+76%) from 2014

Liabilities

Up

$334

Up $94 (+39%) from 2014

Revenue

Up

$77,799

Up $594 (+0.8%) from 2014

Expenses

Up

$77,247

Up $3,243 (+4.4%) from 2014

Net Income

Down

$552

Down $2,649 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,837
Liabilities$334
Net Assets$15,503

Operations Trend

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

2015

Revenue$77,799
Expenses$77,247
Net Income$552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$77,799
Mission and Program Overview

Mission

Therapeutic riding program

Program Services

DescriptionGrantsExpenses
IN FY15 SLR MAINTAINED ITS PROGRAM SIZE AND ENDED THE YEAR WITH 40 RIDERS AND 2000 HOURS OF VOLUNTEER SERVICE. SLR INCREASED STATEWIDE PARTICIPATION IN THE SPECIAL OLYMPICS PROGRAM.-$69,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ADAMSExec DirectorFT$12,688-$12,688
DAWN BROWNTreasurerPT$155-$155
MARY ANNE PAGEVice President-$0--
ANNE THORPEPresidentFT$0--
CINDY DAVISSecretary-$0--
REBECCA DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Lining Riding Program
EIN
27-5477350
Phone
5203297757
Address
13361 W PORT ROYAL LN, SURPRISE, AZ 85379

Signing Officer

Name
Dawn Brown
Title
Treasurer
Signed
2015-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,235

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,446

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,482

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,023

Form 990-EZ, Part I, Line 16, Other Expenses

Horse related expenses 33,903

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 3,797

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 539

Form 990-EZ, Part I, Line 16, Other Expenses

VOLUNTEER EXPENSES 1,405

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 1,448

Form 990-EZ, Part I, Line 16, Other Expenses

Horse event expenses 1,223

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EQUIPMENT 3,428

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 1,592

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 6,131

Form 990-EZ, Part II, Line 24, Other Assets

HORSES Beginning of year 1,000, End of year 7,800

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 109

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 240, End of year 225

Form 990-EZ, Part I, Line 20

Prior period adjustment - adjustment made to record donation of a horse

Raw XML Appendix207 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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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSES 1,405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED REVENUE Beginning of year 240, End of year 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR PERIOD ADJUSTMENT - ADJUSTMENT MADE TO RECORD DONATION OF A HORSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LINING RIDING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0275477350
ReturnHeader/Filer/PhoneNum05203297757
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-25T12:27:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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