Civic Intelligence

Great & Small Inc

990 • Fiscal year 2014 • EIN 52-2012519

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$88,572

Down $32,676 (-27%) from 2013

Net Assets

Down

$58,274

Down $39,057 (-40%) from 2013

Liabilities

Up

$30,298

Up $6,381 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$190,960

Up $27,392 (+17%) from 2013

Expenses

Up

$228,914

Up $49,988 (+28%) from 2013

Net Income

Down

-$37,954

Down $22,596 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$88,572
Liabilities$30,298
Net Assets$58,274
Open 2014 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

2014

Revenue$190,960
Expenses$228,914
Net Income-$37,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$199,144
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, those with a variety of physical, emotional,developmental and cognitive challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,090$74,110▼ $24,980
Land, Buildings, and Equipment, Net$22,158$14,462▼ $7,696
Total Assets$121,248$88,572▼ $32,676
Liabilities
Deferred Revenue$19,631$18,489▼ $1,142
Accounts Payable and Accrued Expenses$3,426$10,949▲ $7,523
Unsecured Notes Loans Payable-$860-
Other Liabilities$860--
Total Liabilities$23,917$30,298▲ $6,381
Net Assets / Fund Balance
Unrestricted Net Assets$97,331$58,274▼ $39,057
Total Net Assets Fund Balance$97,331$58,274▼ $39,057
Total Liabilities and Net Assets / Fund Balance$121,248$88,572▼ $32,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,462$52,623$67,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori LarsenPresident
Elizabeth ParsonsDirector
Susan KingDirector
Thomas GutierrezDirector
Devereaux RaskauskasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,553
Program Service Revenue
$125,712
Investment Income
$94
Other Revenue
$42,601
All Other Contributions
$22,553
Change in Net Assets
$-37,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,790
Other Expenses$111,124
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,556$17,000$0$104,556
Payroll Taxes$11,082$2,152$0$13,234
Insurance$9,228$1,234$435$10,897
Depreciation Depletion$7,635$61$0$7,696
Advertising$4,700$588$588$5,876
Office Expenses$4,196$1,119$280$5,595
Conferences and Meetings$3,918$490$490$4,898
Travel$3,578$398$0$3,976
Fees for Services Accounting$985$1,761$305$3,051
Other Expenses$821$102$102$1,025
All Other Expenses$681$0$0$681
Interest$480$53$0$533
Total Functional Expenses$200,748$25,856$2,310$228,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,825
Fundraising Direct Expenses$8,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,856$26,907$5,879$21,028
Total Events$39,364$34,415$8,184$26,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Great & Small
EIN
52-2012519
Phone
3013490075
Address
17320 MOORE ROAD, BOYDS, MD 20841

Signing Officer

Name
Lori Larson
Title
President
Phone
3013490075
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Myra J Hall CPA
Address
13709 BEAUWICK CT, SILVER SPRING, MD 20906-3005
Preparer
Myra Hall
Phone
2403880510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the return are provided to the Board of Directors”

Pt VI, Line 11B

“for review upon receipt & before electronic filing.”

Pt VI, Line 19

“Copies of the tax return are provided to members of the”

Pt VI, Line 19

“public upon request.”

Form 990EZ, Part I, Line 16

“Summer camp expenses 1622.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 22158. 14462.”

Form 990EZ, Part II, Line 26

“Credit card payables 2741. 2301. Other current liabilities 21176. 27997.”

Form 990, Part IX, Line 24F

“CONTRACTORS 681.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079893
IRS990ScheduleA/InvestmentIncomeCYPct00.09230
IRS990ScheduleA/InvestmentIncomePYPct00.09530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0786033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144292
IRS990ScheduleA/Total509Grp/TotalAmt0786033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the return are provided to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review upon receipt & before electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the tax return are provided to members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER CAMP EXPENSES 1622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DEPRECIABLE ASSETS 22158. 14462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PAYABLES 2741. 2301. OTHER CURRENT LIABILITIES 21176. 27997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121248
IRS990/TotalAssetsEOYAmt088572
IRS990/TotalAssetsGrp/BOYAmt0121248
IRS990/TotalAssetsGrp/EOYAmt088572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022553
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023917
IRS990/TotalLiabilitiesEOYAmt030298
IRS990/TotalLiabilitiesGrp/BOYAmt023917
IRS990/TotalLiabilitiesGrp/EOYAmt030298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058274
IRS990/TotalProgramServiceExpensesAmt0200748
IRS990/TotalProgramServiceRevenueAmt0125712
IRS990/TotalRevenueGrp/ExclusionAmt026641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190960
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/ProgramServicesAmt03578
IRS990/TravelGrp/TotalAmt03976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058274
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017320 MOORE RD
IRS990/USAddress/CityNm0BOYDS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020841
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0greatandsmallride.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013490075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT & SMALL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0522012519
ReturnHeader/Filer/PhoneNum03013490075
ReturnHeader/Filer/USAddress/AddressLine1Txt017320 MOORE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOYDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYRA J HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013709 BEAUWICK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209063005
ReturnHeader/PreparerPersonGrp/PhoneNum02403880510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,572
Liabilities
$30,298
Net assets
$58,274
Revenue
$190,960
Expenses
$228,914
Net income
-$37,954
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