Civic Intelligence

Compassionate Friends

990EZ • Fiscal year 2020 • EIN 38-3766652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-158%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-56%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$36,162

Down $29,477 (-45%) from 2019

Net Assets

Down

$36,162

Down $29,477 (-45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$18,708

Down $23,969 (-56%) from 2019

Expenses

Down

$48,185

Down $5,320 (-9.9%) from 2019

Net Income

Down

-$29,477

Down $18,649 (-172%) from 2019

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

2020

Assets$36,162
Liabilities$0
Net Assets$36,162

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

2020

Revenue$18,708
Expenses$48,185
Net Income-$29,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$18,708
Mission and Program Overview

Mission

Provide therapy for individuals with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITIES.$500$48,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI L BRIGGSPresidentPT$0--
JACK R ALLISON IVCOO & TreasurerPT$0--
NANCY ROSWELLDirector-$0--
VINCE DISPENZADirector-$0--
JOELLEN HOLBERGDirector-$0--
MIKE GROSSMANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sherri Briggs
Title
Pres
Phone
8565811197
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Roman & Kulpa LLC
Address
212 W ROUTE 38 SUITE 600, MOORESTOWN, NJ 08057
Preparer
Harry Welsh CPA
Phone
8562342525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: investment income. Amount: 75.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,075. Description: other expenses. Amount: 13,298. Total to form 990-ez, line 14: 14,373.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program services. Amount: 31,180. Description: supplies. Amount: 251. Description: advertising. Amount: 645. Description: insurance. Amount: 350. Description: dues. Amount: 750. Description: fees. Amount: 110. Description: miscellaneous. Amount: 158. Total to form 990-ez, line 16: 33,444.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,446. End of year amount: 371.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt064193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt018708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01446
IRS990EZ/LandAndBuildingsGrp/EOYAmt0371
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036162
IRS990EZ/OccupancyRentUtltsAndMaintAmt014373
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/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033444
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt06305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048185
IRS990EZ/TotalProgramServiceExpensesAmt048185
IRS990EZ/TotalRevenueAmt018708
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0120490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046466
IRS990ScheduleA/Total509Grp/TotalAmt0120490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,075. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,298. TOTAL TO FORM 990-EZ, LINE 14: 14,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICES. AMOUNT: 31,180. DESCRIPTION: SUPPLIES. AMOUNT: 251. DESCRIPTION: ADVERTISING. AMOUNT: 645. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: DUES. AMOUNT: 750. DESCRIPTION: FEES. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 33,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,446. END OF YEAR AMOUNT: 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08565811197
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE FRIENDS THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
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/PreparerFirmGrp/PreparerFirmEIN0205820793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMAN & KULPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W ROUTE 38 SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562342525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY WELSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T15:38:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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