Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2012 • EIN 54-1693046

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 02, 2013

Organization Profilewww.equikids.org
2626 Heritage Park Drive23456
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,422,270

Up $8,361 (+0.2%) from 2011

Net Assets

Up

$4,412,169

Up $24,623 (+0.6%) from 2011

Liabilities

Down

$10,101

Down $16,262 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$676,814

Up $29,730 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,413,909Liabilities 2011: $26,363Net Assets 2011: $4,387,5462011Assets 2012: $4,422,270Liabilities 2012: $10,101Net Assets 2012: $4,412,1692012Assets 2013: $4,798,912Liabilities 2013: $35,868Net Assets 2013: $4,763,0442013Assets 2014: $5,007,376Liabilities 2014: $36,480Net Assets 2014: $4,970,8962014Assets 2015: $4,984,790Liabilities 2015: $35,337Net Assets 2015: $4,949,4532015Assets 2016: $4,855,389Liabilities 2016: $36,272Net Assets 2016: $4,819,1172016Assets 2017: $4,831,664Liabilities 2017: $32,372Net Assets 2017: $4,799,2922017Assets 2018: $4,588,836Liabilities 2018: $27,674Net Assets 2018: $4,561,1622018Assets 2019: $4,145,187Liabilities 2019: $15,365Net Assets 2019: $4,129,8222019Assets 2020: $4,133,529Liabilities 2020: $312,367Net Assets 2020: $3,821,1622020Assets 2021: $4,154,008Liabilities 2021: $205,784Net Assets 2021: $3,948,2242021Assets 2022: $3,906,517Liabilities 2022: $356,255Net Assets 2022: $3,550,2622022Assets 2023: $3,639,918Liabilities 2023: $408,306Net Assets 2023: $3,231,6122023Assets 2024: $3,514,720Liabilities 2024: $162,722Net Assets 2024: $3,351,9982024

Highlighted filing

2012

Assets$4,422,270
Liabilities$10,101
Net Assets$4,412,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,0842011Expenses 2012: $676,8142012Revenue 2013: $1,058,216Expenses 2013: $707,341Net Income 2013: $350,8752013Revenue 2014: $916,647Expenses 2014: $708,795Net Income 2014: $207,8522014Revenue 2015: $748,613Expenses 2015: $770,056Net Income 2015: -$21,4432015Revenue 2016: $735,079Expenses 2016: $865,415Net Income 2016: -$130,3362016Revenue 2017: $788,514Expenses 2017: $834,719Net Income 2017: -$46,2052017Revenue 2018: $671,491Expenses 2018: $923,650Net Income 2018: -$252,1592018Revenue 2019: $568,054Expenses 2019: $996,867Net Income 2019: -$428,8132019Revenue 2020: $644,182Expenses 2020: $952,842Net Income 2020: -$308,6602020Revenue 2021: $1,031,653Expenses 2021: $904,591Net Income 2021: $127,0622021Revenue 2022: $747,227Expenses 2022: $1,145,189Net Income 2022: -$397,9622022Revenue 2023: $875,169Expenses 2023: $1,193,819Net Income 2023: -$318,6502023Revenue 2024: $1,187,442Expenses 2024: $1,080,854Net Income 2024: $106,5882024

Highlighted filing

2012

Revenue-
Expenses$676,814
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Gross Receipts
$785,230
Mission and Program Overview

Mission

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

Filing and Contact Details

Filer

EIN
54-1693046
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IRS990ScheduleD/ExcessOrDeficitForYear024623
IRS990ScheduleD/ExcessOrDeficitPerFS024623
IRS990ScheduleD/ExpensesNotRptdF990027536
IRS990ScheduleD/ExpensesSubtotal0676814
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fundraising event costs netted against
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1fundraising event revenue for 990 reporting purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct fundraising event costs netted against
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3fundraising event revenue for 990 reporting purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The earnings from the endowment fund are unrestricted
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5AND MAY BE USED FOR ANY PURPOSE. THE PRINCIPAL BALANCE MAY BE USED FOR PROJECTS AS APPROVED BY THE FOUNDATION HOLDING THE FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6That represents donated special event expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt III Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt XII Line 4b
IRS990ScheduleD/OtherRevenuesNotIncluded02074
IRS990ScheduleD/RevenueNotRptdF990029610

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,422,270
Liabilities
$10,101
Net assets
$4,412,169
Revenue
-
Expenses
$676,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$0.88$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.55$0.75$1.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.21$3.95$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.74$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$4.98$0.04$4.95$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.39$0.65