Civic Intelligence

Jacobs Ladder Therapeutic and Riding Center Inc

990EZ • Fiscal year 2017 • EIN 31-1769555

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

5866 Bradford Road NorthHahira, GA 31632

(229) 794-1188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$201,471

Up $23,239 (+13%) from 2016

Net Assets

Up

$201,471

Up $23,239 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,946

Up $4,387 (+4.1%) from 2016

Expenses

Down

$87,707

Down $4,730 (-5.1%) from 2016

Net Income

Up

$23,239

Up $9,117 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $78,194Liabilities 2014: $1,942Net Assets 2014: $76,2522014Assets 2015: $164,110Net Assets 2015: $164,1102015Assets 2016: $178,232Net Assets 2016: $178,2322016Assets 2017: $201,471Net Assets 2017: $201,4712017Assets 2018: $278,965Liabilities 2018: $0Net Assets 2018: $278,9652018Assets 2019: $267,175Liabilities 2019: $0Net Assets 2019: $267,1752019Assets 2020: $277,036Liabilities 2020: $0Net Assets 2020: $277,0362020Assets 2021: $286,460Liabilities 2021: $0Net Assets 2021: $286,4602021Assets 2022: $282,535Liabilities 2022: $0Net Assets 2022: $282,5352022Assets 2023: $296,506Liabilities 2023: $0Net Assets 2023: $296,5062023Assets 2024: $345,533Liabilities 2024: $0Net Assets 2024: $345,5332024

Highlighted filing

2017

Assets$201,471
Liabilities-
Net Assets$201,471

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $71,561Expenses 2014: $53,439Net Income 2014: $18,1222014Revenue 2015: $164,989Expenses 2015: $77,131Net Income 2015: $87,8582015Revenue 2016: $106,559Expenses 2016: $92,437Net Income 2016: $14,1222016Revenue 2017: $110,946Expenses 2017: $87,707Net Income 2017: $23,2392017Revenue 2018: $202,954Expenses 2018: $125,460Net Income 2018: $77,4942018Revenue 2019: $95,231Expenses 2019: $107,021Net Income 2019: -$11,7902019Revenue 2020: $89,570Expenses 2020: $79,709Net Income 2020: $9,8612020Revenue 2021: $74,561Expenses 2021: $65,137Net Income 2021: $9,4242021Revenue 2022: $43,418Expenses 2022: $47,344Net Income 2022: -$3,9262022Revenue 2023: $60,062Expenses 2023: $46,091Net Income 2023: $13,9712023Revenue 2024: $114,356Expenses 2024: $65,329Net Income 2024: $49,0272024

Highlighted filing

2017

Revenue$110,946
Expenses$87,707
Net Income$23,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$113,946
Mission and Program Overview

Mission

The corporation is organized for the purpose of operating a therapeutic horse riding center in order to provide physical therapy and other benefits to children and adults who are physically challenged, and to do all other things incidental thereto.

Program Services

DescriptionGrantsExpenses
Provided physically challenged children with the physical outdoor activity of riding and caring for horses.$72,721-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie JacobsExecutive DirecFT$0--
Franklin BaileyChairmanPT$0--
Mr Glenn JacobsTreasurerPT$0--
Mr Ken CollinsPublicity ChairPT$0--
Mrs Marcia CollinsEducation ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Jacobs Ladder Therapeutic
EIN
31-1769555
Phone
2297941188
Address
5866 Bradford Road North, Hahira, GA 31632

Signing Officer

Name
Leslie Jacobs
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Culbreth Stout & Associates PC
Address
612 N Patterson Street, Valdosta, GA 31601
Preparer
Bridget M Sheffield
Phone
2292444641
Supplemental Narrative

Additional Explanations

Other Revenue.1

Boarding Horses $1880

Other Expenses.1001

Advertising and Promotion $190

Other Expenses.1002

Office Expenses $1332

Other Expenses.1005

Travel $240

Other Expenses.1009

Depreciation $3999

Other Expenses.1012

Insurance $4020

Other Expenses.1

Feed $13606

Other Expenses.2

Repairs & Maintenance $6522

Other Expenses.3

Veterinarian $4875

Other Expenses.4

Supplies $4778

Other Expenses.5

Training/Education $2744

Other Expenses.6

Tack $2259

Other Expenses.7

Volunteer Food $1797

Other Expenses.9

Farrier $1652

Other Expenses.10

Telephone $1567

Other Expenses.11

Meals & Entertainment $518

Other Expenses.12

Donations $500

Other Expenses.13

Dues & Subscriptions $390

Other Expenses.14

Auto $350

Other Expenses.16

Bank Charge $16

Other Assets.1003

Machinery and Equipment - Beginning $24250 Machinery and Equipment - Ending $29829

Other Assets.1004

Miscellaneous - Beginning $10000 Miscellaneous - Ending $25750

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Jacobs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mr Glenn Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mr Ken Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mrs Marcia Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055579
IRS990EZ/OtherExpensesTotalAmt051355
IRS990EZ/OtherRevenueTotalAmt01880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized for the purpose of operating a therapeutic horse riding center in order to provide physical therapy and other benefits to children and adults who are physically challenged, and to do all other things incidental thereto.
IRS990EZ/PrintingPublicationsPostageAmt01811
IRS990EZ/ProgramServiceRevenueAmt02595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided physically challenged children with the physical outdoor activity of riding and caring for horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104947
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494450
IRS990ScheduleA/TotalSupportAmt0494983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Barn Payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lezlie Jacobs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boarding Horses $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed $13606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $6522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training/Education $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tack $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Food $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Farrier $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals & Entertainment $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charge $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $24250 Machinery and Equipment - Ending $29829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $10000 Miscellaneous - Ending $25750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacobs Ladder Therapeutic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Riding Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0311769555
ReturnHeader/Filer/PhoneNum02297941188
ReturnHeader/Filer/USAddress/AddressLine1Txt05866 Bradford Road North
ReturnHeader/Filer/USAddress/CityNm0Hahira
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582362184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culbreth Stout & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Patterson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031601
ReturnHeader/PreparerPersonGrp/PhoneNum02292444641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget M Sheffield
ReturnHeader/ReturnTs02018-05-15T11:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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