Civic Intelligence

Equestrian Dreams for Youth Foundation Inc.

990EZ • Fiscal year 2016 • EIN 42-1677882

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

11660 Charisma CourtSanta Rosa Valley, CA 93012

(805) 495-4634

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,747

Down $74,390 (-79%) from 2015

Net Assets

Down

$18,065

Down $75,797 (-81%) from 2015

Liabilities

Up

$1,682

Up $1,407 (+512%) from 2015

Revenue

Down

$21,202

Down $122,686 (-85%) from 2015

Expenses

Down

$96,999

Down $33,960 (-26%) from 2015

Net Income

Down

-$75,797

Down $88,726 (-686%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $1,575Liabilities 2010: $6,714Net Assets 2010: -$5,1392010Assets 2011: $289Liabilities 2011: $6,659Net Assets 2011: -$6,3702011Assets 2012: $29,472Liabilities 2012: $316Net Assets 2012: $29,1562012Assets 2013: $101,059Liabilities 2013: $2,519Net Assets 2013: $98,5402013Assets 2014: $80,933Liabilities 2014: $02014Assets 2015: $94,137Liabilities 2015: $275Net Assets 2015: $93,8622015Assets 2016: $19,747Liabilities 2016: $1,682Net Assets 2016: $18,0652016Assets 2017: $28,095Liabilities 2017: $3,950Net Assets 2017: $24,1452017Assets 2018: $198,565Liabilities 2018: $8,783Net Assets 2018: $189,7822018Assets 2019: $152,819Liabilities 2019: $2,361Net Assets 2019: $150,4582019Assets 2020: $42,978Liabilities 2020: $1,103Net Assets 2020: $41,8752020Assets 2021: $28,864Liabilities 2021: $18,9812021Assets 2022: $118,937Liabilities 2022: $325Net Assets 2022: $118,6122022Assets 2023: $104,072Liabilities 2023: $1,421Net Assets 2023: $102,6512023Assets 2024: $191,006Liabilities 2024: $36Net Assets 2024: $190,9702024

Highlighted filing

2016

Assets$19,747
Liabilities$1,682
Net Assets$18,065

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $23,800Expenses 2010: $30,115Net Income 2010: -$6,3152010Revenue 2011: $39,516Expenses 2011: $40,747Net Income 2011: -$1,2312011Revenue 2012: $151,645Expenses 2012: $116,119Net Income 2012: $35,5262012Revenue 2013: $258,496Expenses 2013: $189,112Net Income 2013: $69,3842013Revenue 2014: $157,326Expenses 2014: $174,933Net Income 2014: -$17,6072014Revenue 2015: $143,888Expenses 2015: $130,959Net Income 2015: $12,9292015Revenue 2016: $21,202Expenses 2016: $96,999Net Income 2016: -$75,7972016Revenue 2017: $117,957Expenses 2017: $110,814Net Income 2017: $7,1432017Revenue 2018: $51,647Expenses 2018: $125,913Net Income 2018: -$74,2662018Revenue 2019: $51,720Expenses 2019: $91,043Net Income 2019: -$39,3232019Revenue 2020: $1,621Expenses 2020: $110,204Net Income 2020: -$108,5832020Revenue 2021: $75,237Expenses 2021: $107,229Net Income 2021: -$31,9922021Revenue 2022: $162,163Expenses 2022: $115,879Net Income 2022: $46,2842022Revenue 2023: $65,237Expenses 2023: $80,106Net Income 2023: -$14,8692023Revenue 2024: $188,709Expenses 2024: $103,969Net Income 2024: $84,7402024

Highlighted filing

2016

Revenue$21,202
Expenses$96,999
Net Income-$75,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$79,493
Mission and Program Overview

Mission

To provide stimulating education recreational and academic experience for under privileged juveniles wishing to learn about horses in their environment.

To provide stimulating educational, recreational, and academic experiences for under-privileged juveniles wishing to learn about horses in their environment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE STIMULATING EDUCATIONAL, RECREATIONAL, AND ACADEMIC EXPERIENCES FOR UNDER-PRIVILEGED JUVENILES WISHING TO LEARN ABOUT HORSES IN THEIR ENVIRONMENT.$93,091-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN GAINESPresidentPT$0--
CASEY GAINES WAKESecretaryPT$0--
KAREN SHEEHANBoard Member-$0--
SUE WELLWOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Dreams for
EIN
42-1677882
Phone
8054954634
Address
11660 CHARISMA COURT, SANTA ROSA VALLEY, CA 93012

Signing Officer

Name
Megan Gaines
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Anton & Chia Llp
Address
2945 TOWNSGATE RD SUITE 140, WESTLAKE VILLAGE, CA 91361
Preparer
Gustavo Fridman
Phone
8054946744
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUND $543

Other Expenses.1002

Office Expenses $194

Other Expenses.1008

Interest $53

Other Expenses.1012

Insurance $-382

Other Expenses.1

Repairs & maintenance $34878

Other Expenses.2

Horse training & care $22330

Other Expenses.3

VET $7938

Other Expenses.4

HORSE SUPPLIES $7308

Other Expenses.5

SUPPLIES $5922

Other Expenses.6

HORSE SHOEING $2625

Other Expenses.7

EQUIPMENT RENTAL $2196

Other Expenses.8

Fundraising expenses $1275

Other Expenses.9

HORSE FEED $1162

Other Expenses.10

HORSE BOARDING $1000

Other Expenses.11

AUTO $113

Other Expenses.12

LICENSING FEES $50

Other Expenses.13

STATE OF CALIFORNIA $25

Other Expenses.14

BANK SERVICE CHARGES $12

Other Assets.1003

Machinery and Equipment - Beginning $34950 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $961 Miscellaneous - Ending $0

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $275 CREDIT CARDS PAYABLE - Ending $1682

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $-382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $34878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE TRAINING & CARE $22330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET $7938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE SUPPLIES $7308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE SHOEING $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE FEED $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE BOARDING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE OF CALIFORNIA $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $34950 Machinery and Equipment - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUESTRIAN DREAMS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0421677882
ReturnHeader/Filer/PhoneNum08054954634
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ReturnHeader/Filer/USAddress/ZIPCd093012
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02945 TOWNSGATE RD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08054946744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO FRIDMAN
ReturnHeader/ReturnTs02017-05-11T16:07:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.89$1.04$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.65$0.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.62$1.16$0.46
2021Summary only. Only limited summary data is available for this year.$0.29$0.19$0.75$1.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.02$1.10$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.52$0.91$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$0.52$1.26$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.18$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.21$0.97$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.44$1.31$0.13
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.57$1.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$2.58$1.89$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.52$1.16$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.06$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.24$0.30$0.06