Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2012 • EIN 39-1508173

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileWWW.SMILESTHERAPEUTICRIDING.ORG
N 2666 County K53114
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$811,579

Down $106,461 (-12%) from 2011

Net Assets

Down

$798,859

Down $96,500 (-11%) from 2011

Liabilities

Down

$12,720

Down $9,961 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,016

Up $4,674 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,120Liabilities 2010: $25,374Net Assets 2010: $924,7462010Assets 2011: $918,040Liabilities 2011: $22,681Net Assets 2011: $895,3592011Assets 2012: $811,579Liabilities 2012: $12,720Net Assets 2012: $798,8592012Assets 2013: $888,863Liabilities 2013: $9,539Net Assets 2013: $879,3242013Assets 2014: $959,060Liabilities 2014: $19,196Net Assets 2014: $939,8642014Assets 2015: $971,241Liabilities 2015: $20,878Net Assets 2015: $950,3632015Assets 2017: $1,034,619Liabilities 2017: $27,467Net Assets 2017: $1,007,1522017Assets 2018: $1,010,414Liabilities 2018: $19,709Net Assets 2018: $990,7052018Assets 2019: $1,012,747Liabilities 2019: $6,633Net Assets 2019: $1,006,1142019Assets 2020: $992,102Liabilities 2020: $15,599Net Assets 2020: $976,5032020Assets 2021: $1,040,733Liabilities 2021: $19,778Net Assets 2021: $1,020,9552021Assets 2022: $998,411Liabilities 2022: $41,662Net Assets 2022: $956,7492022Assets 2023: $1,140,456Liabilities 2023: $27,905Net Assets 2023: $1,112,5512023Assets 2024: $1,475,967Liabilities 2024: $27,759Net Assets 2024: $1,448,2082024

Highlighted filing

2012

Assets$811,579
Liabilities$12,720
Net Assets$798,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $362,6212010Revenue 2011: $341,848Expenses 2011: $365,342Net Income 2011: -$23,4942011Expenses 2012: $370,0162012Revenue 2013: $374,030Expenses 2013: $321,953Net Income 2013: $52,0772013Revenue 2014: $370,094Expenses 2014: $312,037Net Income 2014: $58,0572014Revenue 2015: $322,523Expenses 2015: $349,019Net Income 2015: -$26,4962015Revenue 2017: $392,041Expenses 2017: $390,341Net Income 2017: $1,7002017Revenue 2018: $459,435Expenses 2018: $434,524Net Income 2018: $24,9112018Revenue 2019: $508,190Expenses 2019: $500,202Net Income 2019: $7,9882019Revenue 2020: $369,113Expenses 2020: $437,539Net Income 2020: -$68,4262020Revenue 2021: $483,328Expenses 2021: $461,102Net Income 2021: $22,2262021Revenue 2022: $563,840Expenses 2022: $594,682Net Income 2022: -$30,8422022Revenue 2023: $713,415Expenses 2023: $567,851Net Income 2023: $145,5642023Revenue 2024: $940,477Expenses 2024: $622,186Net Income 2024: $318,2912024

Highlighted filing

2012

Revenue-
Expenses$370,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$318,812
Mission and Program Overview

Mission

Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in an equine assisted proram which provides social, emotional, physical, and personal rewards.

Filing and Contact Details

Filer

EIN
39-1508173
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IRS990ScheduleD/OtherLandBuildings/Depreciation040806
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052307
IRS990ScheduleD/OtherRevenues060836
IRS990ScheduleD/OtherRevenuesNotIncluded02214
IRS990ScheduleD/RevenueNotRptdF990067844
IRS990ScheduleD/RevenueNotRptdOnFinStmt02214
IRS990ScheduleD/RevenueSubtotal0255550
IRS990ScheduleD/TotalExpensesPerForm9900370016
IRS990ScheduleD/TotalOfBookValueLandBuildings0656109
IRS990ScheduleD/TotalRevenuePerForm9900257764
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0424372
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0323394
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037034
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038175
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0104004

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,579
Liabilities
$12,720
Net assets
$798,859
Revenue
-
Expenses
$370,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.71$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.46$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.01$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.31$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.01$0.88$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.36