Civic Intelligence

Compassionate Friends

990EZ • Fiscal year 2019 • EIN 38-3766652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

48th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$65,639

Down $10,828 (-14%) from 2018

Net Assets

Down

$65,639

Down $10,828 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$42,677

Down $1,542 (-3.5%) from 2018

Expenses

Up

$53,505

Up $10,478 (+24%) from 2018

Net Income

Down

-$10,828

Down $12,020 (-1008%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$65,639
Liabilities$0
Net Assets$65,639

Operations Trend

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

2019

Revenue$42,677
Expenses$53,505
Net Income-$10,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$42,677
Mission and Program Overview

Mission

Provide therapy for individuals with disabilities

Provide therapy for individuals with disability

Program Services

DescriptionGrantsExpenses
THERAPY PROVIDED$0$53,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L BRIGGSPresidentPT$0--
JACK R ALLISON IVCOO & TreasurerPT$0--
NANCY ROSWELLBoard Member-$0--
VINCE DISPENZABoard Member-$0--
JOELLEN HOLBERGBoard Member-$0--
MIKE GROSSMANBoard 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
2020-11-11
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 41314.

Form 990EZ, Part I, Line 16

SUPPLIES 1981.

Form 990EZ, Part I, Line 16

ADVERTISING 846.

Form 990EZ, Part I, Line 16

INSURANCE 2285.

Form 990EZ, Part I, Line 16

DUES 540.

Form 990EZ, Part I, Line 16

FEES 100.

Form 990EZ, Part I, Line 16

SEMINARS 1335.

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

Depreciation 1411.

Raw XML Appendix199 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/BOYAmt073610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011794
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt02857
IRS990EZ/LandAndBuildingsGrp/EOYAmt01446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065639
IRS990EZ/OccupancyRentUtltsAndMaintAmt03318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI L BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK R ALLISON IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY ROSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE DISPENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOELLEN HOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITY
IRS990EZ/ProgramServiceRevenueAmt030845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053505
IRS990EZ/TotalProgramServiceExpensesAmt053505
IRS990EZ/TotalRevenueAmt042677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/Total509Grp/TotalAmt0109537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES 41314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINARS 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1411.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08565811197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionFilingDeviceId0229D3104B6894951A55065314C695E4BFB591102
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.151.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:14:54
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J WELSH
ReturnHeader/ReturnTs02020-11-11T08:15:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings