Civic Intelligence

Bonita Equestrian Therapy for the Handicapped

990 • Fiscal year 2017 • EIN 33-0103084

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

Organization Profilewww.winnerscircleequestriantherapy.com
2974 Equitation LaneBonita, CA 91910

(619) 475-9056

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,604

Up $977 (+37%) from 2016

Net Assets

Up

$3,604

Up $977 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$27,521

Up $2,769 (+11%) from 2016

Expenses

Down

$26,544

Down $584 (-2.2%) from 2016

Net Income

Up

$977

Up $3,353 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,222Liabilities 2010: $0Net Assets 2010: $14,2222010Assets 2011: $10,713Liabilities 2011: $0Net Assets 2011: $10,7132011Assets 2012: $6,727Net Assets 2012: $6,7272012Assets 2013: $5,294Liabilities 2013: $0Net Assets 2013: $5,2942013Assets 2014: $3,932Liabilities 2014: $0Net Assets 2014: $3,9322014Assets 2015: $5,003Liabilities 2015: $0Net Assets 2015: $5,0032015Assets 2016: $2,627Liabilities 2016: $0Net Assets 2016: $2,6272016Assets 2017: $3,604Liabilities 2017: $0Net Assets 2017: $3,6042017Assets 2018: $2,758Liabilities 2018: $0Net Assets 2018: $2,7582018Assets 2019: $2,900Liabilities 2019: $0Net Assets 2019: $2,9002019

Highlighted filing

2017

Assets$3,604
Liabilities$0
Net Assets$3,604
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KExpenses 2010: $92,8662010Expenses 2011: $86,0722011Revenue 2012: $75,326Expenses 2012: $79,312Net Income 2012: -$3,9862012Revenue 2013: $73,915Expenses 2013: $75,348Net Income 2013: -$1,4332013Revenue 2014: $48,826Expenses 2014: $50,188Net Income 2014: -$1,3622014Revenue 2015: $32,135Expenses 2015: $31,064Net Income 2015: $1,0712015Revenue 2016: $24,752Expenses 2016: $27,128Net Income 2016: -$2,3762016Revenue 2017: $27,521Expenses 2017: $26,544Net Income 2017: $9772017Revenue 2018: $26,723Expenses 2018: $27,569Net Income 2018: -$8462018Revenue 2019: $26,365Expenses 2019: $26,223Net Income 2019: $1422019

Highlighted filing

2017

Revenue$27,521
Expenses$26,544
Net Income$977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$27,521
Mission and Program Overview

Mission

Winners Circle provides our community with safe, knowledgeable, effective, affordable and professional adaptive riding therapy programs for individuals of all ages with physician diagnosed challenges; physical, mental, emotional and/or behavioral.Our services will be provided in a safe and compassionate environment in collaboration with the doctors, parents, and principal caregivers of our students.Recognizing that each riders needs, interests and skill set are unique, our professionally trained riding instructors will design individualized curriculums to achieve the greatest results possible.Community based, we honor and respect the opinions, time and effort of each volunteer, staff member and volunteer board member. Our strength is our diversity, working together to service our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,464$2,442▲ $978
Prepaid Expenses and Deferred Charges$1,163$1,162▼ $1
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,627$3,604▲ $977
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,627$3,604▲ $977
Total Net Assets Fund Balance$2,627$3,604▲ $977
Total Liabilities and Net Assets / Fund Balance$2,627$3,604▲ $977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,733$22,733
Other Land Buildings-$5,723$5,723
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David JacksonPresident
Roberta JacksonExecutive Director
Laurie LambSecretary
Loretta GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,204
Program Service Revenue
$3,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,204
Change in Net Assets
$977

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,521
Revenue Not Reported on Form 990
$15,600
Total Revenue per Audited Statements
$43,121
Total Revenue per Form 990
$27,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,286--$21,286
Insurance$1,905--$1,905
Other Expenses$70--$70
Total Functional Expenses$26,544$0$0$26,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,144
Expenses per Audited Statements$26,544
Total Expenses per Form 990$26,544
Expenses Not Reported on Form 990$15,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Jackson and Roberta Jackson have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the executive director and board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements, governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Bonita Equestrian Therapy
EIN
33-0103084
Phone
6194759056
Address
2974 EQUITATION LANE, BONITA, CA 91910

Signing Officer

Name
Loretta Gates
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Gates
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208035
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022733
IRS990ScheduleD/ExpensesNotReportedAmt015600
IRS990ScheduleD/ExpensesSubtotalAmt026544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05723
IRS990ScheduleD/RevenueNotReportedAmt015600
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IRS990ScheduleD/TotalExpensesPerForm990Amt026544
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042144
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jackson and Roberta Jackson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0BONITA
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IRS990/USAddress/ZIPCd091902
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0http://www.winnerscircleequestriantherapy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BONITA EQUESTRIAN THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE HANDICAPPED
ReturnHeader/Filer/BusinessNameControlTxt0BONI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A FIRL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T11:58:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604
Liabilities
$0
Net assets
$3,604
Revenue
$27,521
Expenses
$26,544
Net income
$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$26.4$26.2$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$26.7$27.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$27.5$26.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$24.8$27.1$2.38
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$32.1$31.1$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$48.8$50.2$1.36
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$73.9$75.3$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$6.73$75.3$79.3$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$86.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$92.9