Civic Intelligence

Rideability Therapeutic Riding Center Inc.

990 • Fiscal year 2018 • EIN 45-4049196

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

937 Spirit Stallion TrailClover, SC 29710

(803) 222-6008

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,566

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$135,471

Up $37,159 (+38%) from 2017

Net Assets

Up

$133,641

Up $38,959 (+41%) from 2017

Liabilities

Down

$1,830

Down $1,800 (-50%) from 2017

Revenue

Up

$168,682

Up $27,859 (+20%) from 2017

Expenses

Up

$129,722

Up $14,071 (+12%) from 2017

Net Income

Up

$38,960

Up $13,788 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $3,409Net Assets 2012: $3,4092012Assets 2013: $32,500Liabilities 2013: $32,278Net Assets 2013: $2222013Assets 2014: $19,884Liabilities 2014: $28,388Net Assets 2014: -$8,5042014Assets 2015: $40,430Liabilities 2015: $11,656Net Assets 2015: $28,7742015Assets 2016: $75,693Liabilities 2016: $6,183Net Assets 2016: $69,5102016Assets 2017: $98,312Liabilities 2017: $3,630Net Assets 2017: $94,6822017Assets 2018: $135,471Liabilities 2018: $1,830Net Assets 2018: $133,6412018Assets 2019: $214,617Liabilities 2019: $0Net Assets 2019: $214,6172019Assets 2020: $277,348Liabilities 2020: $43,444Net Assets 2020: $233,9042020Assets 2021: $626,277Liabilities 2021: $136,637Net Assets 2021: $489,6402021Assets 2022: $659,154Liabilities 2022: $91,104Net Assets 2022: $568,0502022Assets 2023: $650,768Liabilities 2023: $0Net Assets 2023: $650,7682023Assets 2024: $779,368Liabilities 2024: $88,734Net Assets 2024: $690,6342024

Highlighted filing

2018

Assets$135,471
Liabilities$1,830
Net Assets$133,641

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $19,944Expenses 2012: $16,535Net Income 2012: $3,4092012Revenue 2013: $50,663Expenses 2013: $53,850Net Income 2013: -$3,1872013Revenue 2014: $49,437Expenses 2014: $58,163Net Income 2014: -$8,7262014Revenue 2015: $105,090Expenses 2015: $67,811Net Income 2015: $37,2792015Revenue 2016: $133,119Expenses 2016: $89,196Net Income 2016: $43,9232016Revenue 2017: $140,823Expenses 2017: $115,651Net Income 2017: $25,1722017Revenue 2018: $168,682Expenses 2018: $129,722Net Income 2018: $38,9602018Revenue 2019: $230,689Expenses 2019: $149,712Net Income 2019: $80,9772019Revenue 2020: $176,357Expenses 2020: $157,070Net Income 2020: $19,2872020Revenue 2021: $430,829Expenses 2021: $181,141Net Income 2021: $249,6882021Revenue 2022: $313,027Expenses 2022: $206,549Net Income 2022: $106,4782022Revenue 2023: $314,689Expenses 2023: $254,120Net Income 2023: $60,5692023Revenue 2024: $382,653Expenses 2024: $274,350Net Income 2024: $108,3032024

Highlighted filing

2018

Revenue$168,682
Expenses$129,722
Net Income$38,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$168,682
Mission and Program Overview

Mission

Provide Therapeutic services to children/adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,047$130,930▲ $40,883
Land, Buildings, and Equipment, Net$6,765$3,041▼ $3,724
Total Assets$98,312$135,471▲ $37,159
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$3,630$1,830▼ $1,800
Total Liabilities$3,630$1,830▼ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$94,682$133,641▲ $38,959
Total Net Assets Fund Balance$94,682$133,641▲ $38,959
Total Liabilities and Net Assets / Fund Balance$98,312$135,471▲ $37,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,595$24,534$27,129
Other Land Buildings$446$8,154$8,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SchonfeldExecutive DirectorFT$35,566$35,566

Board Members and Trustees

NameTitle
Michael SchonfeldPresident, Operation
Natalie TerrioVice President
Joann GilibertiBoard Member
Pam VanAernumBoard Member
Tom BuechleinBoard Member
Jacqueline KuschnerSecretary
Hank GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,278
Program Service Revenue
$81,783
Investment Income
$15
Other Revenue
$62,606
All Other Contributions
$24,278
Change in Net Assets
$38,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,090
Salaries, Compensation, and Employee Benefits$37,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,566-$35,566
Occupancy-$18,900-$18,900
All Other Expenses$12,994$4,982-$17,976
Fees for Services Accounting-$5,928-$5,928
Office Expenses-$3,856-$3,856
Other Expenses$10,494$3,454-$3,454
Advertising$3,400--$3,400
Payroll Taxes-$2,066-$2,066
Depreciation Depletion$1,482--$1,482
Insurance-$1,243-$1,243
Travel$499--$499
Interest-$276-$276
Total Functional Expenses$53,451$76,271$0$129,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,606
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Schonfeld$1,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Wendy Schonfeld is married to Michael Schonfeld.

Form 990, Part VI, Section B, line 11B

The form 990 is provided to the governing board for their review.

Form 990, Part VI, Section C, line 19

Information is provided to outside agencies when requesting funding. Its policies are described through its website.

Filing and Contact Details

Filer

Filer Name
Rideability Therapeutic Riding
EIN
45-4049196
Phone
8032226008
Address
937 Spirit Stallion Trail, Clover, SC 29710

Signing Officer

Name
Wendy Schonfeld
Title
Executive Director
Phone
8032226008
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schonfeld
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Calculated Moves PC
Address
548 Nautical Dr Ste 202, Lake Wylie, SC 29710
Preparer
Donna L Bordeaux CPA
Phone
7047529845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Supplies: Program service expenses 3315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3315. Non Investment Depreciation: Program service expenses 2242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2242. Meals: Program service expenses 1772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1772. Telephone: Program service expenses 0. Management and general expenses 1730. Fundraising expenses 0. Total expenses 1730. Liability Insurance: Program service expenses 1657. Management and general expenses 0. Fundraising expenses 0. Total expenses 1657. Fuel Expenses: Program service expenses 0. Management and general expenses 1399. Fundraising expenses 0. Total expenses 1399. Repairs and Maintenance: Program service expenses 1163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1163. Dues and Subscriptions: Program service expenses 1159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1159. Subcontract Labor: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Professional Developement: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Property Taxes: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Postage and Delivery: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. Contributions: Program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Equipment Repairs: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Printing: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Gas & Electric: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Licenses: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Service Charges: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.

Form 990, Part XI, line 9:

Rounding -1.

Raw XML Appendix376 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Schonfeld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041
IRS990ScheduleD/TotalLiabilityAmt01830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wendy Schonfeld is married to Michael Schonfeld.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is provided to the governing board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided to outside agencies when requesting funding. Its policies are described through its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies: Program service expenses 3315. Management and general expenses 0. Fundraising expenses 0. Total expenses 3315. Non Investment Depreciation: Program service expenses 2242. Management and general expenses 0. Fundraising expenses 0. Total expenses 2242. Meals: Program service expenses 1772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1772. Telephone: Program service expenses 0. Management and general expenses 1730. Fundraising expenses 0. Total expenses 1730. Liability Insurance: Program service expenses 1657. Management and general expenses 0. Fundraising expenses 0. Total expenses 1657. Fuel Expenses: Program service expenses 0. Management and general expenses 1399. Fundraising expenses 0. Total expenses 1399. Repairs and Maintenance: Program service expenses 1163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1163. Dues and Subscriptions: Program service expenses 1159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1159. Subcontract Labor: Program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Professional Developement: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Property Taxes: Program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Postage and Delivery: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. Contributions: Program service expenses 0. Management and general expenses 391. Fundraising expenses 0. Total expenses 391. Equipment Repairs: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Printing: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Gas & Electric: Program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Licenses: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Bank Service Charges: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098312
IRS990/TotalAssetsEOYAmt0135471
IRS990/TotalAssetsGrp/BOYAmt098312
IRS990/TotalAssetsGrp/EOYAmt0135471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024278
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129722
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt03630
IRS990/TotalLiabilitiesEOYAmt01830
IRS990/TotalLiabilitiesGrp/BOYAmt03630
IRS990/TotalLiabilitiesGrp/EOYAmt01830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053451
IRS990/TotalProgramServiceRevenueAmt081783
IRS990/TotalReportableCompFromOrgAmt035566
IRS990/TotalRevenueGrp/ExclusionAmt062606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0499
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133641
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.Rideabilitysc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Schonfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08032226008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rideability Therapeutic Riding
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0454049196
ReturnHeader/Filer/PhoneNum08032226008
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 Spirit Stallion Trail
ReturnHeader/Filer/USAddress/CityNm0Clover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3AB062227981423A0101A1D674FF012135B714
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.67.136.59
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562193105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calculated Moves PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0548 Nautical Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum07047529845
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Bordeaux CPA
ReturnHeader/ReturnTs02019-04-15T08:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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