Civic Intelligence

The Center Inc.

990 • Fiscal year 2018 • EIN 33-0119318

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.t-h-e-center.org
PO 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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-235%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$759,481

Down $141,352 (-16%) from 2017

Net Assets

Down

$754,038

Down $146,795 (-16%) from 2017

Liabilities

Up

$5,443

Up $5,443 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$59,131

Down $16,358 (-22%) from 2017

Expenses

Down

$198,091

Down $14,959 (-7.0%) from 2017

Net Income

Down

-$138,960

Down $1,399 (-1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$759,481
Liabilities$5,443
Net Assets$754,038
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$59,131
Expenses$198,091
Net Income-$138,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$59,131
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
Rtn Earn Endowment Incm Other Fnds$900,833$754,038▼ $146,795
Savings and Temporary Cash Investments-$494,986-
Land, Buildings, and Equipment, Net$150,862$139,549▼ $11,313
Intangible Assets$79,502$79,502→ $0
Cash and Non-Interest-Bearing Accounts$666,349$49,117▼ $617,232
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$4,120$-6,684▼ $10,804
Total Assets$900,833$759,481▼ $141,352
Other Assets Total-$3,011-
Liabilities
Accounts Payable and Accrued Expenses-$5,443-
Total Liabilities$0$5,443▲ $5,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,833$754,038▼ $146,795
Total Liabilities and Net Assets / Fund Balance$900,833$759,481▼ $141,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,293$39,511$115,804
Equipment$1,950$59,516$61,466
Land$60,026-$60,026
Buildings$1,064$15,041$16,105
Other Land Buildings$216$3,834$4,050
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cyndi LemkePresident
Bonnie WrightDirector
Lynda GoldbergDirector
Robert NeffDirector
Susan WeeksTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$40,090
Program Service Revenue
$19,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,090
Change in Net Assets
$-138,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,402
Other Expenses$83,973
Grants and Similar Amounts Paid$4,716
Total Fundraising Expense$1,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,938-$98,938
Insurance-$15,583-$15,583
Depreciation Depletion-$11,313-$11,313
Occupancy-$11,221-$11,221
Payroll Taxes-$10,464-$10,464
All Other Expenses$2,725$2,845$1,463$7,033
Grants to Domestic Individuals$4,716--$4,716
Office Expenses-$4,253-$4,253
Conferences and Meetings$1,858--$1,858
Other Expenses$1,823--$1,823
Fees for Services Other$1,659--$1,659
Fees for Services Accounting-$1,250-$1,250
Advertising$666--$666
Travel$50--$50
Information Technology-$38-$38
Total Functional Expenses$40,723$155,905$1,463$198,091
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Center Inc
EIN
33-0119318
Phone
9516587790
Address
PO BOX 5337, HEMET, CA 92544

Signing Officer

Name
Susan Weeks
Title
Treasurer/Sec
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
55

Preparer

Firm
Rod Tolliver Ea
Address
475 W STETSON AVE STE G, HEMET, CA 92543-7073
Preparer
Rod Tolliver Ea
Phone
9516529006
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$4716”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Year Adjustment = -$3119”

Raw XML Appendix384 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115579
IRS990ScheduleA/TotalSupportAmt0115579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016105
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061466
IRS990ScheduleD/LandGrp/BookValueAmt060026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$4716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Adjustment = -$3119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900833
IRS990/TotalAssetsEOYAmt0759481
IRS990/TotalAssetsGrp/BOYAmt0900833
IRS990/TotalAssetsGrp/EOYAmt0759481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040090
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05443
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754038
IRS990/TotalProgramServiceExpensesAmt040723
IRS990/TotalProgramServiceRevenueAmt019041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059131
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759481
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5337
IRS990/USAddress/CityNm0HEMET
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.t-h-e-center.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0330119318
ReturnHeader/Filer/PhoneNum09516587790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5337
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830935687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROD TOLLIVER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 W STETSON AVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925437073
ReturnHeader/PreparerPersonGrp/PhoneNum09516529006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD TOLLIVER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:30:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,481
Liabilities
$5,443
Net assets
$754,038
Revenue
$59,131
Expenses
$198,091
Net income
-$138,960
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