Civic Intelligence

The Center Inc.

990 • Fiscal year 2017 • EIN 33-0119318

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.t-h-ecenter.org
P O Box 5337Hemet, CA 92544

(951) 658-7790

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$900,833

Down $189,273 (-17%) from 2015

Net Assets

Down

$900,833

Down $191,018 (-17%) from 2015

Liabilities

Up

$0

Up $1,745 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$75,489

Down $205,575 (-73%) from 2015

Expenses

Down

$213,050

Down $91,756 (-30%) from 2015

Net Income

Down

-$137,561

Down $113,819 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,456,775Liabilities 2011: $509Net Assets 2011: $1,456,2662011Assets 2012: $1,502,632Liabilities 2012: $43,832Net Assets 2012: $1,458,8002012Assets 2013: $1,343,814Liabilities 2013: $5,886Net Assets 2013: $1,337,9282013Assets 2014: $1,302,786Liabilities 2014: $1,613Net Assets 2014: $1,301,1732014Assets 2015: $1,090,106Liabilities 2015: -$1,745Net Assets 2015: $1,091,8512015Assets 2017: $900,833Liabilities 2017: $0Net Assets 2017: $900,8332017Assets 2018: $759,481Liabilities 2018: $5,443Net Assets 2018: $754,0382018Assets 2019: $555,801Liabilities 2019: $8,893Net Assets 2019: $546,9082019Assets 2020: $480,505Liabilities 2020: $21,043Net Assets 2020: $459,4622020Assets 2021: $345,093Liabilities 2021: $8,096Net Assets 2021: $336,9972021Assets 2022: $216,481Liabilities 2022: $655Net Assets 2022: $215,8262022Assets 2023: $106,854Liabilities 2023: $0Net Assets 2023: $106,8542023Assets 2024: $41,874Liabilities 2024: $0Net Assets 2024: $41,8742024Assets 2025: $38,020Liabilities 2025: $0Net Assets 2025: $38,0202025

Highlighted filing

2017

Assets$900,833
Liabilities$0
Net Assets$900,833
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2011: $72,6482011Expenses 2012: $223,0822012Revenue 2013: $107,692Expenses 2013: $262,564Net Income 2013: -$154,8722013Revenue 2014: $170,049Expenses 2014: $281,437Net Income 2014: -$111,3882014Revenue 2015: $281,064Expenses 2015: $304,806Net Income 2015: -$23,7422015Revenue 2017: $75,489Expenses 2017: $213,050Net Income 2017: -$137,5612017Revenue 2018: $59,131Expenses 2018: $198,091Net Income 2018: -$138,9602018Revenue 2019: $68,151Expenses 2019: $190,741Net Income 2019: -$122,5902019Revenue 2020: $82,409Expenses 2020: $161,484Net Income 2020: -$79,0752020Revenue 2021: $62,531Expenses 2021: $177,511Net Income 2021: -$114,9802021Revenue 2022: $105,150Expenses 2022: $236,635Net Income 2022: -$131,4852022Revenue 2023: $138,482Expenses 2023: $180,365Net Income 2023: -$41,8832023Revenue 2024: $41,051Expenses 2024: $31,543Net Income 2024: $9,5082024Revenue 2025: $42,279Expenses 2025: $46,133Net Income 2025: -$3,8542025

Highlighted filing

2017

Revenue$75,489
Expenses$213,050
Net Income-$137,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$75,489
Mission and Program Overview

Mission

Helping children and adults with disabil

Therapeutic horseback riding facility that provides therapeutic and recreational horseback riding to children and adults with physical, emotional and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,859--
Cash and Non-Interest-Bearing Accounts$32,820$666,349▲ $633,529
Land, Buildings, and Equipment, Net$150,862$150,862→ $0
Intangible Assets-$79,502-
Accounts Receivable$51,407$4,120▼ $47,287
Pledges and Grants Receivable$1,500--
Prepaid Expenses and Deferred Charges$-868--
Other Notes and Loans Receivable, Net$-3,186--
Total Assets$1,038,394$900,833▼ $137,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,394$900,833▼ $137,561
Total Net Assets Fund Balance$1,038,394$900,833▼ $137,561
Total Liabilities and Net Assets / Fund Balance$1,038,394$900,833▼ $137,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,754$54,050$115,804
Equipment$1,471$59,994$61,465
Land$60,026-$60,026
Buildings$983$15,123$16,106
Other Land Buildings$26,628$-22,578$4,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nadine FunkhouserPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$17,038
Program Service Revenue
$58,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-137,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,027
Other Expenses$87,023
Total Fundraising Expense$5,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$126,027-$126,027
All Other Expenses$36,185$17,919$5,395$59,499
Insurance-$15,601-$15,601
Office Expenses-$5,686-$5,686
Conferences and Meetings-$1,229-$1,229
Other Expenses-$493-$493
Total Functional Expenses$36,185$171,470$5,395$213,050
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
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“Are no committees under this question”

Form 990 governing body review Part VI line 11

“no review was or will be conducted Yes the governing body review is return at a Board Meeting”

Governing documents etc available to public Part VI line 19

“Documents upon request”

Filing and Contact Details

Filer

Filer Name
The Center Inc
EIN
33-0119318
Address
P O BOX 5337, Hemet, CA 92544

Signing Officer

Name
Susan Weeks
Title
Treasurer
Phone
9515703242
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nadine Funkhouser
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Beverly Jones
Address
250 S LYON AVE E122, HEMET, CA 92543
Preparer
Beverly Jones
Phone
9519292517
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There are no other serve expenses”

List of other expenses Part IX line 24E

“There are no other expenses for this line”

Raw XML Appendix309 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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ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm017:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S LYON AVE E122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292517
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T17:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$900,833
Liabilities
$0
Net assets
$900,833
Revenue
$75,489
Expenses
$213,050
Net income
-$137,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.06$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.08$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.06$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.11$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.07