Civic Intelligence

Therapeutic Equestrian Activity Center for Handicapped

990EZ • Fiscal year 2016 • EIN 33-0806569

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
1936 Altozano DrEl Cajon, CA 92020

(619) 596-2025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,716

Down $2,348 (-46%) from 2015

Net Assets

Down

$2,716

Down $2,348 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$28,381

Up $5,428 (+24%) from 2015

Expenses

Up

$30,729

Up $6,591 (+27%) from 2015

Net Income

Down

-$2,348

Down $1,163 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$2,716
Liabilities-
Net Assets$2,716
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,381
Expenses$30,729
Net Income-$2,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$28,381
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.$30,729-
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WilliamsVice President-$0--
Gerald WilliamsPresident & CEOFT$0--
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
2017-08-07
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 $1580”

Other Expenses.1012

“Insurance $804”

Other Expenses.1

“Assistance $14490”

Other Expenses.2

“Fund Raising $2668”

Other Expenses.3

“Contractor $2000”

Other Expenses.4

“Management & General $1945”

Other Expenses.5

“Postage $1402”

Other Expenses.6

“Auto Repair $1130”

Other Expenses.7

“Miscellanous $1115”

Other Expenses.8

“Info Technology $950”

Other Expenses.9

“Telephone $833”

Other Expenses.10

“Conferences & Meetings $750”

Other Expenses.11

“Supplies $319”

Other Expenses.12

“Miscellanous Equestrian Expens $300”

Other Expenses.13

“Web Design $185”

Other Expenses.14

“Box Rent $120”

Other Expenses.15

“Travel $80”

Other Expenses.16

“Bank Charges $58”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05064
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030729
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/GrantsAndAllocationsAmt030729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030729
IRS990EZ/TotalProgramServiceExpensesAmt030729
IRS990EZ/TotalRevenueAmt028381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024138
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161833
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/PublicSupportTotal509Amt0161833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039096
IRS990ScheduleA/Total509Grp/TotalAmt0161833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assistance $14490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Raising $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractor $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management & General $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Repair $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellanous $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Info Technology $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conferences & Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellanous Equestrian Expens $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Design $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Box Rent $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $58
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/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/ReturnTs02017-08-07T14:38:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716
Liabilities
-
Net assets
$2,716
Revenue
$28,381
Expenses
$30,729
Net income
-$2,348
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