Civic Intelligence

Therapeutic Equestrian Activity Center for Handicapped

EIN 33-0806569 • 501(c)3 • El Cajon, CA

Profile

The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.

1936 Altozano DrEl Cajon, CA 92020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,467

Down $1,082 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,467

Down $1,082 (-10%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$26,793

Down $10,798 (-29%) from 2017

Expenses

Down

$27,875

Down $1,883 (-6.3%) from 2017

Net Income

Down

-$1,082

Down $8,915 (-114%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,980Net Assets 2010: $11,9802010Assets 2011: $6,050Net Assets 2011: $6,0502011Assets 2012: $10,491Net Assets 2012: $10,4912012Assets 2013: $14,467Net Assets 2013: $14,4672013Assets 2014: $6,249Net Assets 2014: $6,2492014Assets 2015: $5,064Net Assets 2015: $5,0642015Assets 2016: $2,716Net Assets 2016: $2,7162016Assets 2017: $10,549Net Assets 2017: $10,5492017Assets 2018: $9,467Net Assets 2018: $9,4672018

Highlighted filing

2018

Assets$9,467
Liabilities-
Net Assets$9,467
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,017Expenses 2010: $60,987Net Income 2010: $6,0302010Revenue 2011: $54,323Expenses 2011: $60,253Net Income 2011: -$5,9302011Revenue 2012: $39,096Expenses 2012: $34,655Net Income 2012: $4,4412012Revenue 2013: $46,015Expenses 2013: $42,039Net Income 2013: $3,9762013Revenue 2014: $24,883Expenses 2014: $33,101Net Income 2014: -$8,2182014Revenue 2015: $22,953Expenses 2015: $24,138Net Income 2015: -$1,1852015Revenue 2016: $28,381Expenses 2016: $30,729Net Income 2016: -$2,3482016Revenue 2017: $37,591Expenses 2017: $29,758Net Income 2017: $7,8332017Revenue 2018: $26,793Expenses 2018: $27,875Net Income 2018: -$1,0822018

Highlighted filing

2018

Revenue$26,793
Expenses$27,875
Net Income-$1,082
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$9,467
Liabilities
-
Net assets
$9,467
Revenue
$26,793
Expenses
$27,875
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.47$9.47$26.8$27.9$1.08
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$37.6$29.8$7.83
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.72$28.4$30.7$2.35
2015Detailed filing. Detailed filing data is available for this year.$5.06$5.06$23.0$24.1$1.19
2014Detailed filing. Detailed filing data is available for this year.$6.25$6.25$24.9$33.1$8.22
2013Detailed filing. Detailed filing data is available for this year.$14.5$14.5$46.0$42.0$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$39.1$34.7$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.05$54.3$60.3$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$67.0$61.0$6.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$26,793
Mission and Program Overview

Mission

The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.

Program Services

DescriptionGrantsExpenses
The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.$27,475-
The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald WilliamsPresident & CEOPT$250-$250
Darren WilliamsVice President-$150-$150
Filing and Contact Details

Filer

Filer Name
Therapeutic Equestrian Activity Center
EIN
33-0806569
Phone
6195962025
Address
1936 Altozano Dr, El Cajon, CA 92020

Signing Officer

Name
Gerald Williams
Title
CEO
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
George Dall CPA APC
Address
8917 La Mesa Blvd, La Mesa, CA 91942
Preparer
George Dall
Phone
6196980698
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1540”

Other Expenses.1012

“Insurance $394”

Other Expenses.1

“Assistance $14000”

Other Expenses.2

“Fund Raising $7500”

Other Expenses.3

“Postage $1660”

Other Expenses.4

“Contractor $834”

Other Expenses.5

“Management & General $800”

Other Expenses.6

“Conferences & Meetings $750”

Other Expenses.7

“Telephone $575”

Other Expenses.8

“Auto Repair $490”

Other Expenses.9

“Miscellanous $420”

Other Expenses.10

“Supplies $396”

Other Expenses.11

“Bank Charges $154”

Other Expenses.12

“Box Rent $120”

Other Expenses.17

“Other $-2458”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06195962025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01936 Altozano Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010549
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darren Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization has presented several community awareness programs toward making the community aware of the horse riding abilities of handicapped children, teens and adults.The organization prepares the handicapped to participate in statewide and national competition for the handicapped in horse riding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027875
IRS990EZ/TotalProgramServiceExpensesAmt027475
IRS990EZ/TotalRevenueAmt026793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037591
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/Total509Grp/TotalAmt0141786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Raising $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management & General $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences & Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Repair $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellanous $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Box Rent $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other $-2458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.17
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Therapeutic Equestrian Activity Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for Handicapped
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0330806569
ReturnHeader/Filer/PhoneNum06195962025
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 Altozano Dr
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204481017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dall CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08917 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dall
ReturnHeader/ReturnTs02019-11-12T09:42:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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