Civic Intelligence

Northland Therapeutic Riding Center

990 • Fiscal year 2012 • EIN 43-1883210

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

P O Box 126764060-1267
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$163,669

Up $89,198 (+120%) from 2011

Net Assets

Up

$110,646

Up $36,805 (+50%) from 2011

Liabilities

Up

$53,023

Up $52,393 (+8316%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,646

Up $19,939 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $101,796Liabilities 2010: $2,080Net Assets 2010: $99,7162010Assets 2011: $74,471Liabilities 2011: $630Net Assets 2011: $73,8412011Assets 2012: $163,669Liabilities 2012: $53,023Net Assets 2012: $110,6462012Assets 2013: $163,986Liabilities 2013: $53,163Net Assets 2013: $110,8232013Assets 2014: $155,778Liabilities 2014: $53,344Net Assets 2014: $102,4342014Assets 2015: $159,610Liabilities 2015: $53,176Net Assets 2015: $106,4342015Assets 2016: $602,567Liabilities 2016: $69,078Net Assets 2016: $533,4892016Assets 2017: $615,104Liabilities 2017: $55,146Net Assets 2017: $559,9582017Assets 2018: $592,849Liabilities 2018: $63,683Net Assets 2018: $529,1662018Assets 2019: $629,702Liabilities 2019: $70,706Net Assets 2019: $558,9962019Assets 2020: $713,844Liabilities 2020: $55,984Net Assets 2020: $657,8602020Assets 2021: $932,374Liabilities 2021: $44,570Net Assets 2021: $887,8042021Assets 2022: $1,125,013Liabilities 2022: $34,588Net Assets 2022: $1,090,4252022Assets 2023: $1,737,126Liabilities 2023: $6,732Net Assets 2023: $1,730,3942023Assets 2024: $1,661,988Liabilities 2024: $7,865Net Assets 2024: $1,654,1232024

Highlighted filing

2012

Assets$163,669
Liabilities$53,023
Net Assets$110,646

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $189,349Expenses 2010: $81,405Net Income 2010: $107,9442010Revenue 2011: $75,832Expenses 2011: $101,707Net Income 2011: -$25,8752011Expenses 2012: $121,6462012Revenue 2013: $192,746Expenses 2013: $192,569Net Income 2013: $1772013Revenue 2014: $196,220Expenses 2014: $204,609Net Income 2014: -$8,3892014Revenue 2015: $231,172Expenses 2015: $227,172Net Income 2015: $4,0002015Revenue 2016: $688,384Expenses 2016: $261,329Net Income 2016: $427,0552016Revenue 2017: $239,536Expenses 2017: $213,067Net Income 2017: $26,4692017Revenue 2018: $233,388Expenses 2018: $262,965Net Income 2018: -$29,5772018Revenue 2019: $231,086Expenses 2019: $203,277Net Income 2019: $27,8092019Revenue 2020: $364,894Expenses 2020: $267,315Net Income 2020: $97,5792020Revenue 2021: $628,778Expenses 2021: $398,834Net Income 2021: $229,9442021Revenue 2022: $724,762Expenses 2022: $522,141Net Income 2022: $202,6212022Revenue 2023: $1,222,349Expenses 2023: $582,380Net Income 2023: $639,9692023Revenue 2024: $433,981Expenses 2024: $510,252Net Income 2024: -$76,2712024

Highlighted filing

2012

Revenue-
Expenses$121,646
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.0
Gross Receipts
$158,835
Mission and Program Overview

Mission

The goal of Northland Therapeutic Riding Center is to improve the quality of life of persons with special needs, and create a sense of hope in their future. Therapeutic Riding uses equine-oriented activities to positively impact the cognitive, physical, emotional, and social well-being of people with special needs from ages 2 to 80 years.

Filing and Contact Details

Filer

EIN
43-1883210
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IRS990/Description0NTRC's certified therapeutic riding instructors, occupational therapists, and OT assistants use horses as therapeutic treatment tools to improve physical, emotional, and cognitive well-being of riders. This type of therapeutic treatment creates a bond between horse and rider that motivates the rider and allows mastery over something significant, when riders often have little opportunity for control in their lives. In 2012, successfully conducted five 6-week therapeutic riding sessions, and more than 61 riders were served weekly. Riders presented a wide variety of challenges including Down syndrome, speech, vision, hearing, and cognitive challenges, and autism. Consumers met an average of 76% of their goals in areas of gross motor skills, fine motor skills, and behavioral/social skills. Presentations to support groups and civic organizations reached more than 300 people. Continued to develop relationships with community organizations (hospitals, rehabilitation centers, and non-profits) which serve our riders. Held our annual horse show for riders, and held a fundraiser to aid in the increasing costs of horse care, as well as scholarships for riders. Successfully moved to a new location, completed Phase I of construction which included the addition of 10 stalls, a 10x30 foot tack room, a wash rack, new plumbing and electrical, and new lighting.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.43$0.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.22$0.58$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.09$0.72$0.52$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.63$0.40$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.66$0.36$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.23$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$0.69$0.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.20$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19$0.08$0.11
Peer Organizations

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