Civic Intelligence

Great & Small Inc

990 • Fiscal year 2016 • EIN 52-2012519

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilegreatandsmallride.org
17320 Moore RoadBoyds, MD 20841

(301) 349-0075

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$76,310

Down $12,262 (-14%) from 2014

Net Assets

Down

$43,691

Down $14,583 (-25%) from 2014

Liabilities

Up

$32,619

Up $2,321 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$252,172

Up $61,212 (+32%) from 2014

Expenses

Up

$247,870

Up $18,956 (+8.3%) from 2014

Net Income

Up

$4,302

Up $42,256 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$76,310
Liabilities$32,619
Net Assets$43,691
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$252,172
Expenses$247,870
Net Income$4,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$253,253
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 equine assisted activites and therapies for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$41,252-
Land, Buildings, and Equipment, Net$36,529$29,627▼ $6,902
Cash and Non-Interest-Bearing Accounts$31,281$5,431▼ $25,850
Prepaid Expenses and Deferred Charges$1,458--
Total Assets$69,268$76,310▲ $7,042
Liabilities
Deferred Revenue$15,914$15,989▲ $75
Accounts Payable and Accrued Expenses$8,192$13,653▲ $5,461
Other Liabilities-$2,977-
Total Liabilities$24,106$32,619▲ $8,513
Net Assets / Fund Balance
Unrestricted Net Assets$45,162$43,691▼ $1,471
Total Net Assets Fund Balance$45,162$43,691▼ $1,471
Total Liabilities and Net Assets / Fund Balance$69,268$76,310▲ $7,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,841$64,244$67,085
Other Land Buildings$26,786$3,353$30,139
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori LarsonPresident
Leslie AlbertVice President
Al BlountDirector
Connie EysenckDirector
Margaret PelosoDirector
Susan KingSecretary
Devereaux RaskauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,821
Program Service Revenue
$156,169
Investment Income
$6
Other Revenue
$16,176
All Other Contributions
$36,616
Change in Net Assets
$4,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,819
Other Expenses$107,970
Total Fundraising Expense$5,585
Professional Fundraising Fees$1,081
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,369$1,274$1,274$129,917
Insurance$15,383$1,922$1,922$19,227
Payroll Taxes$5,042$630$630$6,302
Conferences and Meetings---$4,447
All Other Expenses$3,651$230-$3,881
Office Expenses$2,435$304$304$3,043
Other Expenses$2,962$1,232-$2,962
Other Employee Benefits$2,080$260$260$2,600
Advertising$921$114$114$1,149
Fees for Services Professional Fundraising--$1,081$1,081
Travel$429--$429
Interest$38--$38
Total Functional Expenses$231,872$5,966$5,585$247,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,837
Fundraising Direct Expenses$1,081
Professional Fundraising Fees$1,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11B

“Copies of return are provided to the Board for their”

Part VI Line 11B

“review prior to filing.”

Part VI Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great & Small Inc
EIN
52-2012519
In Care Of
% Devereaux Raskauskas
Phone
3013490075
Address
17320 Moore Road, Boyds, MD 20841

Signing Officer

Name
Devereaux Raskauskas
Title
treasurer
Phone
3013490075
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devereaux Rauskauskas
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Deanna L Scott
Address
516 Deer Crossing Rd, St Augustine, FL 32086
Preparer
Deanna L Scott
Phone
2404224022
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Program Expenses Total expenses - $1187.00 Program service expenses - $1187.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Volunteer Expenses Total expenses - $1750.00 Program service expenses - $1750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Books Total expenses - $167.00 Program service expenses - $167.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Licenses Total expenses - $230.00 Program service expenses - $0.00 Mgmt and general expenses - $230.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Meals Total expenses - $547.00 Program service expenses - $547.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/InvestmentIncomeCYPct00.07523
IRS990ScheduleA/InvestmentIncomePYPct00.07740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92477
IRS990ScheduleA/PublicSupportPY509Pct00.92260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0923450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151435
IRS990ScheduleA/Total509Grp/TotalAmt0923450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067085
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029627
IRS990ScheduleD/TotalLiabilityAmt02977
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of return are provided to the Board for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses Total expenses - $1187.00 Program service expenses - $1187.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expenses Total expenses - $1750.00 Program service expenses - $1750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books Total expenses - $167.00 Program service expenses - $167.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses Total expenses - $230.00 Program service expenses - $0.00 Mgmt and general expenses - $230.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals Total expenses - $547.00 Program service expenses - $547.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069268
IRS990/TotalAssetsEOYAmt076310
IRS990/TotalAssetsGrp/BOYAmt069268
IRS990/TotalAssetsGrp/EOYAmt076310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079821
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024106
IRS990/TotalLiabilitiesEOYAmt032619
IRS990/TotalLiabilitiesGrp/BOYAmt024106
IRS990/TotalLiabilitiesGrp/EOYAmt032619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043691
IRS990/TotalProgramServiceExpensesAmt0231872
IRS990/TotalProgramServiceRevenueAmt0156169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076310
IRS990/TravelGrp/ProgramServicesAmt0429
IRS990/TravelGrp/TotalAmt0429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017320 Moore Rd
IRS990/USAddress/CityNm0Boyds
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0greatandsmallride.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVEREAUX RASKAUSKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03013490075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great & Small Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0522012519
ReturnHeader/Filer/InCareOfNm0% Devereaux Raskauskas
ReturnHeader/Filer/PhoneNum03013490075
ReturnHeader/Filer/USAddress/AddressLine1Txt017320 Moore Road
ReturnHeader/Filer/USAddress/CityNm0Boyds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DA67AD868BBEFD851F34E3C85E48D47E00BB92A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA67AD868BBEFD851F34E3C85E48D47E00BB92A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052919420173198886394
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.216.237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263740632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna L Scott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 Deer Crossing Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum02404224022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA L SCOTT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,310
Liabilities
$32,619
Net assets
$43,691
Revenue
$252,172
Expenses
$247,870
Net income
$4,302
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
2016Detailed filing. Detailed filing data is available for this year.$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