Civic Intelligence

Thrive with Horses

990EZ • Fiscal year 2018 • EIN 35-2526087

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileHorse & Rider Connection
3718 Canyon WayMartinez, CA 94553

(925) 876-8269

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

1653%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,870

Up $7,914 (+828%) from 2016

Net Assets

Up

$8,870

Up $7,914 (+828%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$26,165

Up $12,017 (+85%) from 2016

Expenses

Up

$17,801

Up $3,264 (+22%) from 2016

Net Income

Up

$8,364

Up $8,753 (+2250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2016: $956Liabilities 2016: $0Net Assets 2016: $9562016Assets 2018: $8,870Liabilities 2018: $0Net Assets 2018: $8,8702018Assets 2020: $2,243Liabilities 2020: $0Net Assets 2020: $2,2432020Assets 2021: $2,082Liabilities 2021: $0Net Assets 2021: $2,0822021Assets 2022: $4,666Liabilities 2022: $0Net Assets 2022: $4,6662022

Highlighted filing

2018

Assets$8,870
Liabilities$0
Net Assets$8,870
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $14,148Expenses 2016: $14,537Net Income 2016: -$3892016Revenue 2018: $26,165Expenses 2018: $17,801Net Income 2018: $8,3642018Revenue 2020: $2,411Expenses 2020: $23,532Net Income 2020: -$21,1212020Revenue 2021: $34,849Expenses 2021: $35,010Net Income 2021: -$1612021Revenue 2022: $70,212Expenses 2022: $67,628Net Income 2022: $2,5842022

Highlighted filing

2018

Revenue$26,165
Expenses$17,801
Net Income$8,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,165
Mission and Program Overview

Mission

Support underprivileged youth

Program Services

DescriptionGrantsExpenses
TOOK YOUTH ON HORSECAMPING TRIP TO TEACH HORSEMANSHIP AND PARTICIPATE IN GROUP YOUTH ACTIVITIES--
SUPPORTED YOUTH IN HORSEMANSHIP CLASSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BREDEHOFTCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Kims Horse & Kid Connection Scholarship Fund
EIN
35-2526087
Address
3718 CANYON WAY, MARTINEZ, CA 94553

Signing Officer

Name
Kimberly Bredehoft
Title
CFO
Phone
9258768269
Signed
2019-03-15
Discuss with paid preparer
No

Preparer

Firm
Americas Tax Service LLC
Address
725 ALHAMBRA AVE, Martinez, CA 94553
Preparer
Michelle Daniel
Phone
9252223280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 96scholarships 17,456horse expense 200cc county fees 4website 45”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIMBERLY BREDEHOFT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE OFFICER DOES NOT RECEIVE COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY BREDEHOFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09258768269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 CANYON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08870
IRS990EZ/GrossReceiptsAmt026165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BREDEHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT UNDERPRIVILEGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK YOUTH ON HORSECAMPING TRIP TO TEACH HORSEMANSHIP AND PARTICIPATE IN GROUP YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED YOUTH IN HORSEMANSHIP CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062613
IRS990ScheduleA/TotalSupportAmt062613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 96SCHOLARSHIPS 17,456HORSE EXPENSE 200CC COUNTY FEES 4WEBSITE 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BREDEHOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258768269
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMS HORSE & KID CONNECTION SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0KIMS
ReturnHeader/Filer/EIN0352526087
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 CANYON WAY
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1C37FDE9C1B7BB3D80EFCD89F39D5DDE69F4565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1C37FDE9C1B7BB3D80EFCD89F39D5DDE69F4565
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068077520191352qttq0o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.103.150.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473466261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 ALHAMBRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum09252223280
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DANIEL
ReturnHeader/ReturnTs02019-05-15T16:57:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,870
Liabilities
$0
Net assets
$8,870
Revenue
$26,165
Expenses
$17,801
Net income
$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$70.2$67.6$2.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$34.8$35.0$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.41$23.5$21.1
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$26.2$17.8$8.36
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$14.1$14.5$0.39