Civic Intelligence

Paradise Equestrian Therapy Center

990 • Fiscal year 2015 • EIN 37-1368496

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

18146 Ecr 750 NCharleston, IL 61920

(217) 348-0668

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$31,227

Down $7,231 (-19%) from 2014

Expenses

Down

$49,538

Down $2,226 (-4.3%) from 2014

Net Income

Down

-$18,311

Down $5,005 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,789Liabilities 2011: $0Net Assets 2011: $8,7892011Assets 2012: $37,569Liabilities 2012: $0Net Assets 2012: $37,5692012Assets 2013: $39,822Liabilities 2013: $0Net Assets 2013: $39,8222013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $27,9512011Expenses 2012: $27,7102012Revenue 2013: $53,238Expenses 2013: $50,985Net Income 2013: $2,2532013Revenue 2014: $38,458Expenses 2014: $51,764Net Income 2014: -$13,3062014Revenue 2015: $31,227Expenses 2015: $49,538Net Income 2015: -$18,3112015Revenue 2016: $57,020Expenses 2016: $44,911Net Income 2016: $12,1092016Revenue 2017: $63,091Expenses 2017: $55,169Net Income 2017: $7,9222017Revenue 2018: $33,768Expenses 2018: $51,874Net Income 2018: -$18,1062018

Highlighted filing

2015

Revenue$31,227
Expenses$49,538
Net Income-$18,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$31,227
Mission and Program Overview

Mission

Therapy for handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry AllenPresident
Carol GaleyVice President
Rebecca TadlockSec
Annie CerminaraTres
Revenue and Support

Revenue Composition

Contributions and Grants
$31,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,227
Change in Net Assets
$-18,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,256$0$0$49,256
Depreciation Depletion$282$0$0$282
Total Functional Expenses$49,538$0$0$49,538
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradise Equestrian Therapy Center
EIN
37-1368496
Phone
2173480668
Address
18146 ECR 750 N, CHARLESTON, IL 61920

Signing Officer

Name
Terry Allen
Title
Officer
Phone
2173480668
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Allen
Formed
1990
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sager Financial Services
Address
655 W Lincoln Ave Suite 6, Charleston, IL 61920
Preparer
Douglas E Sager
Phone
2173488812
Supplemental Narrative

Additional Explanations

Pt IV

All officers reveiwed form 990 prior to filing.

Pt VI, Line 11B

All officers reveiwed form 990 prior to filing.

Form 990, Part IX, Line 24F

Misc. Business expenses 1952. Insurance 944. Horse supplies 3454. Feed 8760. Vet 1633. Taxes 6401. Utilities 2243. Office expenses 811. Professional & legal fees 200. Farm payment 17387. Horse purchase 5200. Advertising 271.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS REVEIWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. BUSINESS EXPENSES 1952. INSURANCE 944. HORSE SUPPLIES 3454. FEED 8760. VET 1633. TAXES 6401. UTILITIES 2243. OFFICE EXPENSES 811. PROFESSIONAL & LEGAL FEES 200. FARM PAYMENT 17387. HORSE PURCHASE 5200. ADVERTISING 271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 W Lincoln Ave Suite 6
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ReturnHeader/TaxYr02015

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