Civic Intelligence

Equestrian Dreams for Youth Foundation Inc.

990EZ • Fiscal year 2019 • EIN 42-1677882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

11660 Charisma CourtCamarillo, CA 93012

(805) 796-7614

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$152,819

Down $45,746 (-23%) from 2018

Net Assets

Down

$150,458

Down $39,324 (-21%) from 2018

Liabilities

Down

$2,361

Down $6,422 (-73%) from 2018

Revenue

Up

$51,720

Up $73 (+0.1%) from 2018

Expenses

Down

$91,043

Down $34,870 (-28%) from 2018

Net Income

Up

-$39,323

Up $34,943 (+47%) from 2018

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

2019

Assets$152,819
Liabilities$2,361
Net Assets$150,458

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

2019

Revenue$51,720
Expenses$91,043
Net Income-$39,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$126,425
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 education, recreational and academic experience for under privileged juveniles wishing to learn about horses in their environment.

Program Services

DescriptionGrantsExpenses
To provide stimulating education, recreational and academic experience for under-privileged junveniles wishing to learn about horses in their environment.$92,140-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan GainesPresident & CEOPT$0--
Casey Gaines WakeSecretary-$0--
Karen SheehanDirector-$0--
Sue WellwoodTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Equestrian Dreams For
EIN
42-1677882
Phone
8057967614
Address
11660 Charisma Court, Camarillo, CA 93012

Signing Officer

Name
Megan Gaines
Title
President & CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Evans Tax and Business Services
Address
1068 E MAIN ST 130, VENTURA, CA 93001
Preparer
Linda A Wall EA
Phone
8053408822
Supplemental Narrative

Additional Explanations

Other Revenue.1

Credit Card cash rebate $128

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $483

Other Expenses.1012

Insurance $1667

Other Expenses.1

Horse Maintenance $47183

Other Expenses.2

Horse Supplies $18227

Other Expenses.3

Equipment Rental $1115

Other Expenses.4

Supplies $30

Other Expenses.5

State Tax $10

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $7500 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

Credit Card - Beginning $1283 Credit Card - Ending $2361

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Wellwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068815
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide stimulating education, recreational and academic experience for under privileged juveniles wishing to learn about horses in their environment.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt096754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt051720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.equestriandreamsforyouth.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143888
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046113
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051191
IRS990ScheduleA/InvestmentIncomeCYPct00.07970
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt0590844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card cash rebate $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Maintenance $47183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Supplies $18227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Tax $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $7500 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card - Beginning $1283 Credit Card - Ending $2361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equestrian Dreams For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Youth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUE
ReturnHeader/Filer/EIN0421677882
ReturnHeader/Filer/PhoneNum08057967614
ReturnHeader/Filer/USAddress/AddressLine1Txt011660 Charisma Court
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262753541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS TAX AND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01068 E MAIN ST 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08053408822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda A Wall EA
ReturnHeader/ReturnTs02020-11-16T14:18:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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