Civic Intelligence

Compassionate Friends

990EZ • Fiscal year 2017 • EIN 38-3766652

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 23, 2018

Organization ProfileN/A
40 Cooper Tomlinson RoadMedford, NJ 08055

(856) 581-1197

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

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,275

Up $5,512 (+7.9%) from 2016

Net Assets

$75,275

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$60,152

Down $9,959 (-14%) from 2016

Expenses

Down

$54,640

Down $2,622 (-4.6%) from 2016

Net Income

Down

$5,512

Down $7,337 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2013: $10,849Liabilities 2013: $02013Assets 2014: $26,225Liabilities 2014: $02014Assets 2015: $56,914Liabilities 2015: $02015Assets 2016: $69,763Liabilities 2016: $02016Assets 2017: $75,275Liabilities 2017: $0Net Assets 2017: $75,2752017Assets 2018: $76,467Liabilities 2018: $0Net Assets 2018: $76,4672018Assets 2019: $65,639Liabilities 2019: $0Net Assets 2019: $65,6392019Assets 2020: $36,162Liabilities 2020: $0Net Assets 2020: $36,1622020Assets 2021: $16,270Liabilities 2021: $0Net Assets 2021: $16,2702021Assets 2022: $9,078Liabilities 2022: $0Net Assets 2022: $9,0782022Assets 2023: $18,929Liabilities 2023: $0Net Assets 2023: $18,9292023Assets 2024: $8,014Liabilities 2024: $0Net Assets 2024: $8,0142024

Highlighted filing

2017

Assets$75,275
Liabilities$0
Net Assets$75,275
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2013: $40,770Expenses 2013: $32,515Net Income 2013: $8,2552013Revenue 2014: $53,436Expenses 2014: $38,060Net Income 2014: $15,3762014Revenue 2015: $71,378Expenses 2015: $40,989Net Income 2015: $30,3892015Revenue 2016: $70,111Expenses 2016: $57,262Net Income 2016: $12,8492016Revenue 2017: $60,152Expenses 2017: $54,640Net Income 2017: $5,5122017Revenue 2018: $44,219Expenses 2018: $43,027Net Income 2018: $1,1922018Revenue 2019: $42,677Expenses 2019: $53,505Net Income 2019: -$10,8282019Revenue 2020: $18,708Expenses 2020: $48,185Net Income 2020: -$29,4772020Revenue 2021: $24,263Expenses 2021: $44,155Net Income 2021: -$19,8922021Revenue 2022: $33,071Expenses 2022: $40,263Net Income 2022: -$7,1922022Revenue 2023: $53,032Expenses 2023: $43,181Net Income 2023: $9,8512023Revenue 2024: $36,359Expenses 2024: $47,274Net Income 2024: -$10,9152024

Highlighted filing

2017

Revenue$60,152
Expenses$54,640
Net Income$5,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 23, 2018
Return Version
2017v2.2
Gross Receipts
$60,152
Mission and Program Overview

Mission

Provide therapy for individuals with disabilities

Provide therapy for individuals with disability

Program Services

DescriptionGrantsExpenses
THERAPY PROVIDED-$54,640
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L BRIGGSPresidentPT$0--
JACK R ALLISON IVCOO & TreasurerPT$0--
SARAH K POWELLSecretary-$0--
MINDY ALAMEDABoard Member-$0--
KATHERINE HOLLOWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Friends Therapeutic Riding Center
EIN
38-3766652
Phone
8565811197
Address
40 COOPER TOMLINSON ROAD, MEDFORD, NJ 08055

Signing Officer

Name
Sherri Briggs
Title
President
Phone
8565811197
Signed
2018-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Welsh & Company
Address
115 N CHURCH STREET, MOORESTOWN, NJ 08057
Preparer
Harry J Welsh
Phone
8567220033
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 40176.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1492.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1334.”

Form 990EZ, Part I, Line 16

“INSURANCE 984.”

Form 990EZ, Part I, Line 16

“DUES 475.”

Form 990EZ, Part I, Line 16

“FEES 100.”

Form 990EZ, Part I, Line 16

“SEMINARS 543.”

Form 990EZ, Part I, Line 16

“Depreciation 1707.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK ALLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08565811197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 COOPER TOMLINSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05975
IRS990EZ/LandAndBuildingsGrp/EOYAmt04268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075275
IRS990EZ/OccupancyRentUtltsAndMaintAmt01891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI L BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK R ALLISON IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH K POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY ALAMEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITY
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt029015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054640
IRS990EZ/TotalProgramServiceExpensesAmt054640
IRS990EZ/TotalRevenueAmt060152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018176
IRS990ScheduleA/Total509Grp/TotalAmt0100134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 40176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINARS 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565811197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE FRIENDS THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383766652
ReturnHeader/Filer/PhoneNum08565811197
ReturnHeader/Filer/USAddress/AddressLine1Txt040 COOPER TOMLINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9CCB6EC1F935ABBA702B1C624008947ABB172A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9CCB6EC1F935ABBA702B1C624008947ABB172A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.251.81
ReturnHeader/FilingSecurityInformation/IPDt02018-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELSH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08567220033
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J WELSH
ReturnHeader/ReturnTs02018-06-23T08:56:54-07:00
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
$75,275
Liabilities
$0
Net assets
$75,275
Revenue
$60,152
Expenses
$54,640
Net income
$5,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$36.4$47.3$10.9
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$53.0$43.2$9.85
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$33.1$40.3$7.19
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$24.3$44.2$19.9
2020Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$18.7$48.2$29.5
2019Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$42.7$53.5$10.8
2018Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$44.2$43.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$60.2$54.6$5.51
2016Summary only. Only limited summary data is available for this year.$69.8$0.00$70.1$57.3$12.8
2015Summary only. Only limited summary data is available for this year.$56.9$0.00$71.4$41.0$30.4
2014Summary only. Only limited summary data is available for this year.$26.2$0.00$53.4$38.1$15.4
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$40.8$32.5$8.26