Civic Intelligence

Equi Valent Riding Center Inc

EIN 45-0877015 • 501(c)3 • Ashland, OR

Profile

To provide equine assisted therapy and learning to clients on the autistic spectrum.

3788 Olentangy River RdAshland, OR 43015
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-60%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,935

Down $4,335 (-60%) from 2014

Liabilities

Down

$1,286

Down $4,619 (-78%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$23,408

Down $7,333 (-24%) from 2014

Expenses

Up

$27,743

Up $2,942 (+12%) from 2014

Net Income

Down

-$4,335

Down $10,275 (-173%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,446Liabilities 2011: $11,8642011Assets 2012: $4,918Liabilities 2012: $0Net Assets 2012: $4,9182012Assets 2013: $1,330Liabilities 2013: $0Net Assets 2013: $1,3302013Assets 2014: $7,270Liabilities 2014: $5,9052014Assets 2015: $2,935Liabilities 2015: $1,2862015

Highlighted filing

2015

Assets$2,935
Liabilities$1,286
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $134,104Expenses 2011: $136,898Net Income 2011: -$2,7942011Revenue 2012: $111,763Expenses 2012: $111,763Net Income 2012: $02012Revenue 2013: $121,137Expenses 2013: $129,830Net Income 2013: -$8,6932013Revenue 2014: $30,741Expenses 2014: $24,801Net Income 2014: $5,9402014Revenue 2015: $23,408Expenses 2015: $27,743Net Income 2015: -$4,3352015

Highlighted filing

2015

Revenue$23,408
Expenses$27,743
Net Income-$4,335
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,935
Liabilities
$1,286
Net assets
-
Revenue
$23,408
Expenses
$27,743
Net income
-$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.23$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.21$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.12$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$1.34$1.37$0.03
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.0
Gross Receipts
$121,137
Mission and Program Overview

Mission

To provide equine assisted therapy and learning to clients on the autistic spectrum.

Program Services

DescriptionGrantsExpenses
EVRC has provided 22 weeks of Barn Buddies: Horses Teaching Social Skills group therapy sessions serving 44 clients with a total of 345 contact hours.$29,455$14,300
EVRC provided 548 units of service (15 min per unit) of individual Therapeutic Riding lessons and 276 units of in individual Equine Assisted Social Skills Counseling for 25 clients with a total of 206 contact hours.$20,170$5,500
EVRC has provided 6 weeks of Equine Assisted Social Skills Summer Camp serving 29 clients with 522 contact hours.$10,055$6,980
Healthcare Foundation of Delaware County sponsored outreach programs providing equine therapeutic activities for 6 Delaware County organizations serving children and seniors.$5,000$5,000
TGIF program sposored by Community Foundation of Delaware County provided 3 hours of equine assisted therapy for 17 students.$3,500$1,718
Mark Shipps provided donation for operating expenses.$2,000$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CottermanProgram DirectorFT$0--
Brian CottermanExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
45-0877015
Phone
6143237301

Signing Officer

Name
Brian Cotterman
Title
Executive Director
Phone
6143237301
Signed
2014-06-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Cash savings”

Raw XML Appendix229 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVRC has provided 22 weeks of Barn Buddies: Horses Teaching Social Skills group therapy sessions serving 44 clients with a total of 345 contact hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVRC provided 548 units of service (15 min per unit) of individual Therapeutic Riding lessons and 276 units of in individual Equine Assisted Social Skills Counseling for 25 clients with a total of 206 contact hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVRC has provided 6 weeks of Equine Assisted Social Skills Summer Camp serving 29 clients with 522 contact hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TGIF program sposored by Community Foundation of Delaware County provided 3 hours of equine assisted therapy for 17 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Mark Shipps provided donation for operating expenses.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt55000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash savings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and accepted with IRS.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Cotterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06143237301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Equi-Valent Riding Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0450877015
ReturnHeader/Filer/PhoneNum06143237301
ReturnHeader/Filer/USAddress/AddressLine103788 Olentangy River Rd
ReturnHeader/Filer/USAddress/City0Delaware
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/ReturnTs02014-06-21T17:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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