Civic Intelligence

The Center Inc.

990 • Fiscal year 2022 • EIN 33-0119318

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

Organization ProfileN/A
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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$216,481

Down $128,612 (-37%) from 2021

Net Assets

Down

$215,826

Down $121,171 (-36%) from 2021

Liabilities

Down

$655

Down $7,441 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$105,150

Up $42,619 (+68%) from 2021

Expenses

Up

$236,635

Up $59,124 (+33%) from 2021

Net Income

Down

-$131,485

Down $16,505 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$216,481
Liabilities$655
Net Assets$215,826
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$105,150
Expenses$236,635
Net Income-$131,485
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$105,150
Mission and Program Overview

Mission

Helping children and adults with disabil

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,997$215,826▼ $121,171
Savings and Temporary Cash Investments$230,972$90,670▼ $140,302
Land, Buildings, and Equipment, Net$67,201$58,407▼ $8,794
Cash and Non-Interest-Bearing Accounts$36,761$57,699▲ $20,938
Accounts Receivable$10,159$9,705▼ $454
Total Assets$345,093$216,481▼ $128,612
Liabilities
Accounts Payable and Accrued Expenses$8,096$655▼ $7,441
Total Liabilities$8,096$655▼ $7,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,997$215,826▼ $121,171
Total Liabilities and Net Assets / Fund Balance$345,093$216,481▼ $128,612
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher VeltranChair
Gabriela TopeteDirector
Roberta NeffDirector
Vicky LynchSecretary
Susan WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,307
Change in Net Assets
$-131,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,135
Salaries, Compensation, and Employee Benefits$116,500
Total Fundraising Expense$6,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,954$42,733$6,031$106,718
Fees for Services Other$75,226--$75,226
Occupancy$20,910--$20,910
Insurance$11,365--$11,365
Payroll Taxes$9,782--$9,782
Fees for Services Accounting$7,503--$7,503
Office Expenses$4,287--$4,287
Fees for Services Legal$465--$465
Conferences and Meetings$232--$232
Travel$97--$97
Advertising$50--$50
Total Functional Expenses$187,871$42,733$6,031$236,635
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Part VI Line 11B

“No review was or will be conducted”

Form 990 Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Weeks
Title
Treasurer
Phone
9516587790
Signed
2023-05-06
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Hrb Tax Group Inc
Address
412 E FLORIDA AVE, HEMET, CA 92543
Preparer
Maria Galindo
Phone
9516529996
Raw XML Appendix308 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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09516529996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Galindo
ReturnHeader/ReturnTs02023-05-07T00:14:07Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,481
Liabilities
$655
Net assets
$215,826
Revenue
$105,150
Expenses
$236,635
Net income
-$131,485
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