Civic Intelligence

Jacobs Ladder Therapeutic and Riding Center Inc

990 • Fiscal year 2020 • EIN 31-1769555

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$277,036

Up $9,861 (+3.7%) from 2019

Net Assets

Up

$277,036

Up $9,861 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$89,570

Down $5,661 (-5.9%) from 2019

Expenses

Down

$79,709

Down $27,312 (-26%) from 2019

Net Income

Up

$9,861

Up $21,651 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$277,036
Liabilities$0
Net Assets$277,036
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$89,570
Expenses$79,709
Net Income$9,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$89,570
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,514$233,541▼ $5,973
Savings and Temporary Cash Investments$23,908$39,930▲ $16,022
Cash and Non-Interest-Bearing Accounts$3,753$3,565▼ $188
Total Assets$267,175$277,036▲ $9,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,175$277,036▲ $9,861
Total Net Assets Fund Balance$267,175$277,036▲ $9,861
Total Liabilities and Net Assets / Fund Balance$267,175$277,036▲ $9,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,760$13,941$119,701
Leasehold Improvements$76,747$4,793$81,540
Equipment$26,284$4,475$30,759
Other Land Buildings$24,750-$24,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Franklin BaileyChairman
Marcia CollinsEducation Chair
Ken CollinsPublicity Chair
Leslie JacobsExecutive Director
Glenn JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,287
Program Service Revenue
$10,185
Investment Income
$98
Other Revenue
$0
All Other Contributions
$67,853
Change in Net Assets
$9,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,699
Salaries, Compensation, and Employee Benefits$9,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,629--$42,629
Other Salaries and Wages$9,010--$9,010
Depreciation Depletion$5,973--$5,973
Insurance$5,126--$5,126
Other Expenses$4,859--$4,859
Occupancy$2,781--$2,781
Office Expenses$989--$989
Fees for Services Other$570--$570
Fees for Services Accounting$410--$410
Total Functional Expenses$79,709$0$0$79,709
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“Documents are avaiable to donors and the public upon request. All documents are in the possession of the Executive Director.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Leslie Jacobs
Title
Executive Direc
Phone
2297941188
Signed
2021-05-07
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Donations, Farrier, Meals & Entertainment, Postage and Shipping, Printing and Publications, Tack, Telephone, Training/Education, Volunteer Food”

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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/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02297941188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jacobs Ladder Therapeutic
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0311769555
ReturnHeader/Filer/USAddress/AddressLine1Txt05866 Bradford Road North
ReturnHeader/Filer/USAddress/CityNm0Hahira
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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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget M Sheffield
ReturnHeader/ReturnTs02021-09-13T08:49:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,036
Liabilities
$0
Net assets
$277,036
Revenue
$89,570
Expenses
$79,709
Net income
$9,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.14$0.65$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.60$0.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.75$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.90$0.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.95$1.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$2.03$1.25$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.11$0.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.07$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.65$0.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.72$0.53$0.18