Civic Intelligence

Taras Chance

990EZ • Fiscal year 2018 • EIN 46-0941505

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 19, 2019

219 E Claire AveFullerton, CA 92835

(714) 681-2973

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$113,865

Down $4,332 (-3.7%) from 2017

Net Assets

$112,960

No earlier filing loaded for comparison.

Liabilities

Down

$905

Down $3,891 (-81%) from 2017

Revenue

Down

$145,620

Down $7,913 (-5.2%) from 2017

Expenses

Up

$146,061

Up $26,638 (+22%) from 2017

Net Income

Down

-$441

Down $34,551 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $18,747Liabilities 2013: $02013Assets 2014: $31,534Liabilities 2014: $02014Assets 2015: $45,149Liabilities 2015: $02015Assets 2016: $81,865Liabilities 2016: $2,574Net Assets 2016: $79,2912016Assets 2017: $118,197Liabilities 2017: $4,7962017Assets 2018: $113,865Liabilities 2018: $905Net Assets 2018: $112,9602018Assets 2019: $162,239Liabilities 2019: $5,208Net Assets 2019: $157,0312019Assets 2020: $179,206Liabilities 2020: $9,860Net Assets 2020: $169,3462020Assets 2021: $273,094Liabilities 2021: $12,471Net Assets 2021: $260,6232021Assets 2022: $272,307Liabilities 2022: $12,778Net Assets 2022: $259,5292022Assets 2023: $483,001Liabilities 2023: $25,712Net Assets 2023: $457,2892023Assets 2024: $860,280Liabilities 2024: $20,574Net Assets 2024: $839,7062024

Highlighted filing

2018

Assets$113,865
Liabilities$905
Net Assets$112,960

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $29,182Expenses 2013: $10,435Net Income 2013: $18,7472013Revenue 2014: $39,232Expenses 2014: $24,840Net Income 2014: $14,3922014Revenue 2015: $92,129Expenses 2015: $76,166Net Income 2015: $15,9632015Revenue 2016: $135,920Expenses 2016: $99,495Net Income 2016: $36,4252016Revenue 2017: $153,533Expenses 2017: $119,423Net Income 2017: $34,1102017Revenue 2018: $145,620Expenses 2018: $146,061Net Income 2018: -$4412018Revenue 2019: $223,877Expenses 2019: $179,806Net Income 2019: $44,0712019Revenue 2020: $208,831Expenses 2020: $196,516Net Income 2020: $12,3152020Revenue 2021: $362,149Expenses 2021: $270,872Net Income 2021: $91,2772021Revenue 2022: $425,622Expenses 2022: $426,716Net Income 2022: -$1,0942022Revenue 2023: $781,519Expenses 2023: $583,759Net Income 2023: $197,7602023Revenue 2024: $1,156,067Expenses 2024: $764,231Net Income 2024: $391,8362024

Highlighted filing

2018

Revenue$145,620
Expenses$146,061
Net Income-$441
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 19, 2019
Return Version
2017v2.2
Gross Receipts
$157,252
Mission and Program Overview

Mission

Tara's chance is dedicated to promoting the physical, cognitive, and social well-being of at risk youth and/or those with special needs through a special partnership with horses.

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED ACTIVITY THERAPY - PROVIDED APPROXIMATELY (30)-(40) SPECIAL NEEDS INDIVIDUALS AGES 4-32 WEEKLY 30-MINUTE EQUINE RIDING THERAPY SESSIONS.$144,301-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ADAMSExecutive DirectorFT$11,000-$11,000
FRANCINE L FLORESPresident-$0--
KELLEEN R WEBSTERSecretary/Treas-$0--
DEBORAH D HUFFBoard Member-$0--
JEFF K BUCHANANBoard Member-$0--
LOUISE HERNANDEZBoard Member-$0--
LARRY HOUSERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq, Fireworks, & Golf Tournament$76,389$76,389$11,632$64,757
Total Events$76,389$76,389$11,632$64,757
Filing and Contact Details

Filer

Filer Name
Taras Chance
EIN
46-0941505
Phone
7146812973
Address
219 E Claire Ave, Fullerton, CA 92835

Signing Officer

Name
Amy Adams
Title
Executive Director
Signed
2019-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Jeffrey P Reiss CPA
Phone
7148712422
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $1288

Other Expenses.1001

Advertising and Promotion $1963

Other Expenses.1002

Office Expenses $1558

Other Expenses.1005

Travel $41

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $710

Other Expenses.1009

Depreciation $1689

Other Expenses.1012

Insurance $5806

Other Expenses.1

RENT EXPENSE $36006

Other Expenses.2

OUTSIDE SERVICE $24282

Other Expenses.3

VETERINARY $4665

Other Expenses.4

EQUINE SUPPLIES $3527

Other Expenses.5

COMPUTER SOFTWARE $3490

Other Expenses.6

Facilities and equip $1800

Other Expenses.8

TACK & EQUIPMENT $866

Other Expenses.9

Credit card processing $855

Other Expenses.10

UTILITIES $509

Other Expenses.11

Repairs & maintenance $474

Other Expenses.13

DUES & SUBSCRIPTIONS $48

Other Expenses.14

TELEPHONE $3

Other Assets.1001

Automobiles - Beginning $3921 Automobiles - Ending $2921

Other Assets.1005

Accounts Receivable - Beginning $1830 Accounts Receivable - Ending $1735

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4340 Accounts Payable and Accrued Expenses - Ending $38

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $456 PAYROLL TAXES PAYABLE - Ending $867

Raw XML Appendix209 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCINE L FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEEN R WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH D HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF K BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04656
IRS990EZ/OtherExpensesTotalAmt088292
IRS990EZ/OtherRevenueTotalAmt01288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TARA'S CHANCE IS DEDICATED TO PROMOTING THE PHYSICAL, COGNITIVE, AND SOCIAL WELL-BEING OF AT RISK YOUTH AND/OR THOSE WITH SPECIAL NEEDS THROUGH A SPECIAL PARTNERSHIP WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt01553
IRS990EZ/ProgramServiceRevenueAmt035520
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144301
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt064757
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146061
IRS990EZ/TotalProgramServiceExpensesAmt0144301
IRS990EZ/TotalRevenueAmt0145620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARASCHANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577778
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577778
IRS990ScheduleA/TotalSupportAmt0579066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ, FIREWORKS, & GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076389
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of Travel or Entertainment for Public Officials $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXPENSE $36006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICE $24282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARY $4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUINE SUPPLIES $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SOFTWARE $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITIES AND EQUIP $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TACK & EQUIPMENT $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PROCESSING $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $3921 Automobiles - Ending $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $1830 Accounts Receivable - Ending $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $4340 Accounts Payable and Accrued Expenses - Ending $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE - Beginning $456 PAYROLL TAXES PAYABLE - Ending $867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARAS CHANCE
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0460941505
ReturnHeader/Filer/PhoneNum07146812973
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 E Claire Ave
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953037112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES COUGHTRY REISS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 SATURN ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928216702
ReturnHeader/PreparerPersonGrp/PhoneNum07148712422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P REISS CPA
ReturnHeader/ReturnTs02019-04-19T05:55:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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Filings