Civic Intelligence

Great & Small Inc

990EZ • Fiscal year 2013 • EIN 52-2012519

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

17320 Moore Road20841

(301) 349-0075

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$121,248

Up $375 (+0.3%) from 2012

Net Assets

Down

$97,331

Down $15,358 (-14%) from 2012

Liabilities

Up

$23,917

Up $15,733 (+192%) from 2012

Revenue

Down

$163,568

Down $9,249 (-5.4%) from 2012

Expenses

Up

$178,926

Up $26,980 (+18%) from 2012

Net Income

Down

-$15,358

Down $36,229 (-174%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $61,899Liabilities 2010: $5,456Net Assets 2010: $56,4432010Assets 2011: $98,289Liabilities 2011: $6,471Net Assets 2011: $91,8182011Assets 2012: $120,873Liabilities 2012: $8,184Net Assets 2012: $112,6892012Assets 2013: $121,248Liabilities 2013: $23,917Net Assets 2013: $97,3312013Assets 2014: $88,572Liabilities 2014: $30,298Net Assets 2014: $58,2742014Assets 2016: $76,310Liabilities 2016: $32,619Net Assets 2016: $43,6912016Assets 2017: $83,088Liabilities 2017: $29,054Net Assets 2017: $54,0342017Assets 2018: $89,747Liabilities 2018: $43,016Net Assets 2018: $46,7312018Assets 2019: $59,464Liabilities 2019: $23,367Net Assets 2019: $36,0972019Assets 2020: $176,262Liabilities 2020: $79,197Net Assets 2020: $97,0652020Assets 2021: $190,820Liabilities 2021: $42,949Net Assets 2021: $147,8712021Assets 2022: $220,240Liabilities 2022: $68,740Net Assets 2022: $151,5002022Assets 2023: $164,510Liabilities 2023: $55,336Net Assets 2023: $109,1742023Assets 2024: $108,809Liabilities 2024: $28,759Net Assets 2024: $80,0502024

Highlighted filing

2013

Assets$121,248
Liabilities$23,917
Net Assets$97,331

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $160,167Expenses 2010: $154,364Net Income 2010: $5,8032010Revenue 2011: $180,590Expenses 2011: $145,215Net Income 2011: $35,3752011Revenue 2012: $172,817Expenses 2012: $151,946Net Income 2012: $20,8712012Revenue 2013: $163,568Expenses 2013: $178,926Net Income 2013: -$15,3582013Revenue 2014: $190,960Expenses 2014: $228,914Net Income 2014: -$37,9542014Revenue 2016: $252,172Expenses 2016: $247,870Net Income 2016: $4,3022016Revenue 2017: $296,287Expenses 2017: $278,947Net Income 2017: $17,3402017Revenue 2018: $298,171Expenses 2018: $321,688Net Income 2018: -$23,5172018Revenue 2019: $359,601Expenses 2019: $370,235Net Income 2019: -$10,6342019Revenue 2020: $403,498Expenses 2020: $342,530Net Income 2020: $60,9682020Revenue 2021: $486,125Expenses 2021: $435,319Net Income 2021: $50,8062021Revenue 2022: $484,761Expenses 2022: $481,132Net Income 2022: $3,6292022Revenue 2023: $473,499Expenses 2023: $515,825Net Income 2023: -$42,3262023Revenue 2024: $439,805Expenses 2024: $472,464Net Income 2024: -$32,6592024

Highlighted filing

2013

Revenue$163,568
Expenses$178,926
Net Income-$15,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$164,244
Mission and Program Overview

Mission

Provide equine-assisted activities and therapies (eaat) to children and adults of all ages affected by a range of physical, developmental, emotional, and learning disabilities. Through a supportive and therapeutic engagement with horses we strengthen and empower our riders, helping them develop their full potential.

The org. Provides lessons in horsemanship and horseback riding to abused,neglected and underpriviledged children,as well as, riders with a variety of physical, emotional, developmental and cognitive challenges.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH A VARIETY OF PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES.-$129,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LARSONPresidentPT$0--
DEVEREAUX RASKAUSKASTreasurerPT$0--
ELIZABETH PARSONSDirector-$0--
THOMAS GUTIERREZDirector-$0--
SUSAN KINGDirector-$0--
Filing and Contact Details

Filer

EIN
52-2012519
Phone
3013490075

Signing Officer

Name
Lori Larson
Title
Pres/exec Director
Phone
3013490075
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Myra Hall
Phone
2403880510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous rental income 15840.

Form 990EZ, Part I, Line 16

Horse expenses 38320. Licenses & fees 778. Seminars & conferences 2366. Insurance 7813. Accounting 2791. Travel 3097. Depreciation 7695.

Form 990EZ, Part II, Line 24

Prepaid expenses 475. 0. Other depreciable assets 29853. 22158.

Form 990EZ, Part II, Line 26

Credit card payables 549. 2741. Other current liabilities 7635. 21176.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum03013490075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017320 MOORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOYDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121248
IRS990EZ/FundraisingGrossIncomeAmt07020
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164244
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097331
IRS990EZ/OccupancyRentUtltsAndMaintAmt023856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVEREAUX RASKAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022158
IRS990EZ/OtherExpensesTotalAmt062860
IRS990EZ/OtherRevenueTotalAmt015840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORG. PROVIDES LESSONS IN HORSEMANSHIP AND HORSEBACK RIDING TO ABUSED,NEGLECTED AND UNDERPRIVILEDGED CHILDREN,AS WELL AS, RIDERS WITH A VARIETY OF PHYSICAL, EMOTIONAL, DEVELOPMENTAL AND COGNITIVE CHALLENGES.
IRS990EZ/PrintingPublicationsPostageAmt010311
IRS990EZ/ProgramServiceRevenueAmt0130665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH A VARIETY OF PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0676
IRS990EZ/SpecialEventsNetIncomeLossAmt06344
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178926
IRS990EZ/TotalProgramServiceExpensesAmt0129741
IRS990EZ/TotalRevenueAmt0163568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatandsmallride.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079120
IRS990ScheduleA/InvestmentIncomeCYPct00.09530
IRS990ScheduleA/InvestmentIncomePYPct00.09540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90470
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0750810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139683
IRS990ScheduleA/Total509Grp/TotalAmt0750810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RENTAL INCOME 15840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE EXPENSES 38320. LICENSES & FEES 778. SEMINARS & CONFERENCES 2366. INSURANCE 7813. ACCOUNTING 2791. TRAVEL 3097. DEPRECIATION 7695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 475. 0. OTHER DEPRECIABLE ASSETS 29853. 22158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLES 549. 2741. OTHER CURRENT LIABILITIES 7635. 21176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013490075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT & SMALL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0522012519
ReturnHeader/Filer/PhoneNum03013490075
ReturnHeader/Filer/USAddress/AddressLine1017320 MOORE ROAD
ReturnHeader/Filer/USAddress/City0BOYDS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYRA J HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013709 BEAUWICK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0209063005
ReturnHeader/PreparerPersonGrp/PhoneNum02403880510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T18:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.29$0.80$4.40$4.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.55$1.09$4.73$5.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.52$4.85$4.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.43$1.48$4.86$4.35$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.79$0.97$4.03$3.43$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$3.60$3.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.47$2.98$3.22$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$2.96$2.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.44$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.58$1.91$2.29$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.64$1.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.73$1.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.81$1.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$1.60$1.54$0.06