Civic Intelligence

Therapeutic Equestrian Activity Center for Handicapped

990EZ • Fiscal year 2017 • EIN 33-0806569

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,549

Up $7,833 (+288%) from 2016

Net Assets

Up

$10,549

Up $7,833 (+288%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$37,591

Up $9,210 (+32%) from 2016

Expenses

Down

$29,758

Down $971 (-3.2%) from 2016

Net Income

Up

$7,833

Up $10,181 (+434%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$10,549
Liabilities-
Net Assets$10,549
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$37,591
Expenses$29,758
Net Income$7,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,591
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.$27,908-
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald WilliamsPresident & CEOFT$10,050-$10,050
Darren WilliamsVice President-$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
2018-03-14
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 $1550”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“Fund Raising $3240”

Other Expenses.2

“Contractor $2240”

Other Expenses.3

“Management & General $2200”

Other Expenses.4

“Assistance $1620”

Other Expenses.5

“Postage $1560”

Other Expenses.6

“Other $1368”

Other Expenses.7

“Miscellanous $1081”

Other Expenses.8

“Conferences & Meetings $950”

Other Expenses.9

“Info Technology $881”

Other Expenses.10

“Telephone $550”

Other Expenses.11

“Supplies $430”

Other Expenses.12

“Miscellanous Equestrian Expens $350”

Other Expenses.13

“Web Design $304”

Other Expenses.14

“Auto Repair $190”

Other Expenses.15

“Travel $175”

Other Expenses.16

“Bank Charges $154”

Other Expenses.17

“Box Rent $120”

Raw XML Appendix171 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/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/GrantsAndAllocationsAmt027908
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029758
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IRS990EZ/TotalRevenueAmt037591
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0160328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractor $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management & General $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assistance $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellanous $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conferences & Meetings $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Info Technology $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellanous Equestrian Expens $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Design $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto Repair $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Box Rent $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/ReturnTs02018-03-20T17:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,549
Liabilities
-
Net assets
$10,549
Revenue
$37,591
Expenses
$29,758
Net income
$7,833
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