Civic Intelligence

Center for the Therapeutic and Educational Riding Inc.

990 • Fiscal year 2018 • EIN 54-2078062

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization Profile
3491 Harris RoadTownsend, DE 19734

(302) 376-9594

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$13,618

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$546,059

Down $17,741 (-3.1%) from 2017

Net Assets

Down

$381,782

Down $19,297 (-4.8%) from 2017

Liabilities

Up

$164,277

Up $1,556 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$93,943

Up $26,613 (+40%) from 2017

Expenses

Up

$100,136

Up $9,876 (+11%) from 2017

Net Income

Up

-$6,193

Up $16,737 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $597,642Liabilities 2010: $203,965Net Assets 2010: $393,6772010Assets 2011: $572,859Liabilities 2011: $201,228Net Assets 2011: $371,6312011Assets 2012: $580,804Liabilities 2012: $194,769Net Assets 2012: $386,0352012Assets 2013: $586,047Liabilities 2013: $188,951Net Assets 2013: $397,0962013Assets 2014: $595,790Liabilities 2014: $181,228Net Assets 2014: $414,5622014Assets 2015: $587,612Liabilities 2015: $174,751Net Assets 2015: $412,8612015Assets 2016: $585,280Liabilities 2016: $174,375Net Assets 2016: $410,9052016Assets 2017: $563,800Liabilities 2017: $162,721Net Assets 2017: $401,0792017Assets 2018: $546,059Liabilities 2018: $164,277Net Assets 2018: $381,7822018Assets 2019: $552,175Liabilities 2019: $170,393Net Assets 2019: $381,7822019Assets 2020: $606,241Liabilities 2020: $184,523Net Assets 2020: $421,7182020Assets 2021: $668,009Liabilities 2021: $247,658Net Assets 2021: $420,3512021Assets 2022: $737,942Liabilities 2022: $238,693Net Assets 2022: $499,2492022Assets 2023: $653,371Liabilities 2023: $204,165Net Assets 2023: $449,2062023Assets 2024: $591,113Liabilities 2024: $193,254Net Assets 2024: $397,8592024

Highlighted filing

2018

Assets$546,059
Liabilities$164,277
Net Assets$381,782
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $141,2832010Expenses 2011: $116,3052011Revenue 2012: $139,587Expenses 2012: $125,183Net Income 2012: $14,4042012Revenue 2013: $126,479Expenses 2013: $115,418Net Income 2013: $11,0612013Revenue 2014: $130,516Expenses 2014: $113,050Net Income 2014: $17,4662014Revenue 2015: $101,563Expenses 2015: $97,931Net Income 2015: $3,6322015Revenue 2016: $101,913Expenses 2016: $103,512Net Income 2016: -$1,5992016Revenue 2017: $67,330Expenses 2017: $90,260Net Income 2017: -$22,9302017Revenue 2018: $93,943Expenses 2018: $100,136Net Income 2018: -$6,1932018Revenue 2019: $88,796Expenses 2019: $87,847Net Income 2019: $9492019Revenue 2020: $161,484Expenses 2020: $122,589Net Income 2020: $38,8952020Revenue 2021: $261,487Expenses 2021: $262,854Net Income 2021: -$1,3672021Revenue 2022: $285,454Expenses 2022: $206,558Net Income 2022: $78,8962022Revenue 2023: $280,836Expenses 2023: $330,692Net Income 2023: -$49,8562023Revenue 2024: $231,775Expenses 2024: $283,125Net Income 2024: -$51,3502024

Highlighted filing

2018

Revenue$93,943
Expenses$100,136
Net Income-$6,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.0
Gross Receipts
$94,253
Mission and Program Overview

Mission

The center is dedicated to wellbeing of disabled persons through equine facilitated activities,therapeutic riding provides benefits in the areas of therapy, education, sports and recreation & leisure

The center is dedicated to well equine facilitated activities therapeutic riding provides benefits in the areas of therapy, education, sports and recreation & leisure

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,293$340,236▲ $4,943
Savings and Temporary Cash Investments$219,241$200,359▼ $18,882
Cash and Non-Interest-Bearing Accounts$9,266$4,944▼ $4,322
Other Notes and Loans Receivable, Net-$520-
Total Assets$563,800$546,059▼ $17,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,721$155,955▼ $6,766
Deferred Revenue-$6,963-
Accounts Payable and Accrued Expenses-$1,186-
Unsecured Notes Loans Payable-$173-
Total Liabilities$162,721$164,277▲ $1,556
Net Assets / Fund Balance
Unrestricted Net Assets$254,162$234,865▼ $19,297
Permanently Rstr Net Assets$146,917$146,917→ $0
Total Net Assets Fund Balance$401,079$381,782▼ $19,297
Total Liabilities and Net Assets / Fund Balance$563,800$546,059▼ $17,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,535$5,115-
Land$288,000--
Equipment$-497$22,223-
Leasehold Improvements$50,198$13,718-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam LivermanDirectorFT$13,618$13,618

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$41,369
Program Service Revenue
$29,785
Investment Income
$3,020
Other Revenue
$19,769
All Other Contributions
$22,930
Change in Net Assets
$-6,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,810
Salaries, Compensation, and Employee Benefits$28,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,326$9,104-$40,430
Current Officers, Directors, Trustees, and Key Employees-$13,618-$13,618
Other Salaries and Wages$12,695--$12,695
Interest-$7,980-$7,980
Occupancy-$7,540-$7,540
Travel$4,000--$4,000
Depreciation Depletion$3,607--$3,607
Insurance$2,373--$2,373
Other Expenses---$2,065
Payroll Taxes$972$1,041-$2,013
Office Expenses-$510-$510
Conferences and Meetings-$218-$218
Total Functional Expenses$60,125$40,011$0$100,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,079
Fundraising Direct Expenses$310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Center for Therapeutic &
EIN
54-2078062
Phone
3023769594
Address
3491 HARRIS ROAD, TOWNSEND, DE 19734

Signing Officer

Name
Pam Liverman
Title
Executive Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Liverman
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Justtaxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Page 2 Other Program Services

“HORSE SHOW”

Part XI Line 8

“Unrealized gain included in part xi line 5 of 2017 tax retur is not included in income on company financial statements”

Raw XML Appendix352 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0546059
IRS990/TotalAssetsGrp/BOYAmt0563800
IRS990/TotalAssetsGrp/EOYAmt0546059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162721
IRS990/TotalLiabilitiesEOYAmt0164277
IRS990/TotalLiabilitiesGrp/BOYAmt0162721
IRS990/TotalLiabilitiesGrp/EOYAmt0164277
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381782
IRS990/TotalOtherProgSrvcRevenueAmt08104
IRS990/TotalProgramServiceExpensesAmt060126
IRS990/TotalProgramServiceRevenueAmt029785
IRS990/TotalReportableCompFromOrgAmt013618
IRS990/TotalRevenueGrp/ExclusionAmt01769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093943
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546059
IRS990/TravelGrp/ProgramServicesAmt04000
IRS990/TravelGrp/TotalAmt04000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234865
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0173
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LIVERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR THERAPEUTIC &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0542078062
ReturnHeader/Filer/PhoneNum03023769594
ReturnHeader/Filer/USAddress/AddressLine1Txt03491 HARRIS ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECBE11E54E93ADDD80619AFB708427B139030695
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05113082019069i005776
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.19.6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463883121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM JUSTTAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BASSETT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TRAVIS
ReturnHeader/ReturnTs02019-10-09T15:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,059
Liabilities
$164,277
Net assets
$381,782
Revenue
$93,943
Expenses
$100,136
Net income
-$6,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.93$3.98$2.32$2.83$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.04$4.49$2.81$3.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.38$2.39$4.99$2.85$2.07$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.68$2.48$4.20$2.61$2.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.06$1.85$4.22$1.61$1.23$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.70$3.82$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.64$3.82$0.94$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.64$1.63$4.01$0.67$0.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.74$4.11$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.88$1.75$4.13$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$1.81$4.15$1.31$1.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.86$1.89$3.97$1.26$1.15$0.11
2012Summary only. Only limited summary data is available for this year.$5.81$1.95$3.86$1.40$1.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.01$3.72$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.04$3.94$1.41