Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2010 • EIN 54-1897241

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 14, 2011

PO Box 18420124-0184
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,427,939

No earlier filing loaded for comparison.

Net Assets

$2,061,241

No earlier filing loaded for comparison.

Liabilities

$366,698

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$428,627

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,427,939Liabilities 2010: $366,698Net Assets 2010: $2,061,2412010Assets 2011: $2,746,102Liabilities 2011: $360,345Net Assets 2011: $2,385,7572011Assets 2012: $3,900,486Liabilities 2012: $1,434,141Net Assets 2012: $2,466,3452012Assets 2013: $3,715,972Liabilities 2013: $1,293,293Net Assets 2013: $2,422,6792013Assets 2014: $3,758,515Liabilities 2014: $1,191,187Net Assets 2014: $2,567,3282014Assets 2015: $3,718,135Liabilities 2015: $1,085,285Net Assets 2015: $2,632,8502015Assets 2016: $4,331,754Liabilities 2016: $1,057,189Net Assets 2016: $3,274,5652016Assets 2017: $5,288,947Liabilities 2017: $1,042,634Net Assets 2017: $4,246,3132017Assets 2018: $6,040,250Liabilities 2018: $1,114,475Net Assets 2018: $4,925,7752018Assets 2019: $6,729,691Liabilities 2019: $1,013,436Net Assets 2019: $5,716,2552019Assets 2020: $7,449,852Liabilities 2020: $1,486,022Net Assets 2020: $5,963,8302020Assets 2021: $8,649,608Liabilities 2021: $2,280,933Net Assets 2021: $6,368,6752021Assets 2022: $9,259,204Liabilities 2022: $1,952,495Net Assets 2022: $7,306,7092022Assets 2023: $9,052,289Liabilities 2023: $1,880,555Net Assets 2023: $7,171,7342023Assets 2024: $9,649,866Liabilities 2024: $1,822,053Net Assets 2024: $7,827,8132024

Highlighted filing

2010

Assets$2,427,939
Liabilities$366,698
Net Assets$2,061,241

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $428,6272010Expenses 2011: $456,1482011Expenses 2012: $586,8082012Revenue 2013: $563,652Expenses 2013: $607,318Net Income 2013: -$43,6662013Revenue 2014: $763,370Expenses 2014: $618,427Net Income 2014: $144,9432014Revenue 2015: $674,032Expenses 2015: $606,645Net Income 2015: $67,3872015Revenue 2016: $1,274,791Expenses 2016: $636,090Net Income 2016: $638,7012016Revenue 2017: $1,637,131Expenses 2017: $669,026Net Income 2017: $968,1052017Revenue 2018: $1,502,915Expenses 2018: $814,987Net Income 2018: $687,9282018Revenue 2019: $1,590,218Expenses 2019: $809,393Net Income 2019: $780,8252019Revenue 2020: $1,074,824Expenses 2020: $836,043Net Income 2020: $238,7812020Revenue 2021: $1,443,175Expenses 2021: $1,044,432Net Income 2021: $398,7432021Revenue 2022: $1,379,273Expenses 2022: $1,369,686Net Income 2022: $9,5872022Revenue 2023: $1,131,579Expenses 2023: $1,389,833Net Income 2023: -$258,2542023Revenue 2024: $2,060,392Expenses 2024: $1,492,163Net Income 2024: $568,2292024

Highlighted filing

2010

Revenue-
Expenses$428,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,840,664
Mission and Program Overview

Mission

To provide equine-assisted activities for children and adults with physical, cognitive and emotional challenges (including youth-at-risk and recovering military service personnel) and their families.

Filing and Contact Details

Filer

EIN
54-1897241
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0468575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0472915
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0720463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235000
IRS990ScheduleA/Total509/Total03735900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01840664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0467091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0477148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0723043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0236131
IRS990ScheduleA/TotalSupportTotal/Total03744077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.82$7.83$2.06$1.49$0.57
2023Summary only. Only limited summary data is available for this year.$9.05$1.88$7.17$1.13$1.39$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.95$7.31$1.38$1.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.28$6.37$1.44$1.04$0.40
2020Summary only. Only limited summary data is available for this year.$7.45$1.49$5.96$1.07$0.84$0.24
2019Summary only. Only limited summary data is available for this year.$6.73$1.01$5.72$1.59$0.81$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.11$4.93$1.50$0.81$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.04$4.25$1.64$0.67$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.27$1.27$0.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.63$0.67$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$0.76$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.29$2.42$0.56$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.43$2.47$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits