Civic Intelligence

Compassionate Friends

990EZ • Fiscal year 2022 • EIN 38-3766652

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

51st percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-44%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,078

Down $7,192 (-44%) from 2021

Net Assets

Down

$9,078

Down $7,192 (-44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$33,071

Up $8,808 (+36%) from 2021

Expenses

Down

$40,263

Down $3,892 (-8.8%) from 2021

Net Income

Up

-$7,192

Up $12,700 (+64%) from 2021

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

2022

Assets$9,078
Liabilities$0
Net Assets$9,078

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

2022

Revenue$33,071
Expenses$40,263
Net Income-$7,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$33,071
Mission and Program Overview

Mission

Provide therapy for individuals with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITIES.$0$40,263
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--
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
2023-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: investment income. Amount: 8.

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

Description: program services. Amount: 35,226. Description: supplies. Amount: 1,821. Description: advertising. Amount: 448. Total to form 990-ez, line 16: 37,495.

Raw XML Appendix177 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/BOYAmt016270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013508
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7192
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09078
IRS990EZ/GrossReceiptsAmt033071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09078
IRS990EZ/OccupancyRentUtltsAndMaintAmt02768
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037495
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt019555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPY FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040263
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/TotalExpensesAmt040263
IRS990EZ/TotalProgramServiceExpensesAmt040263
IRS990EZ/TotalRevenueAmt033071
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CFTRC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt065547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018765
IRS990ScheduleA/Total509Grp/TotalAmt065547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 35,226. DESCRIPTION: SUPPLIES. AMOUNT: 1,821. DESCRIPTION: ADVERTISING. AMOUNT: 448. TOTAL TO FORM 990-EZ, LINE 16: 37,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08565811197
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J KULPA CPA MBA
ReturnHeader/ReturnTs02023-11-14T12:33:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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