Civic Intelligence

Coastal Therapeutic Riding Program

990EZ • Fiscal year 2022 • EIN 56-2149290

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

8120 Sidbury RoadWilmington, NC 28412

(910) 470-0490

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$7,975

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$57,482

Up $18,088 (+46%) from 2021

Net Assets

Up

$45,482

Up $18,088 (+66%) from 2021

Liabilities

Flat

$12,000

Flat from 2021

Revenue

Up

$154,707

Up $19,395 (+14%) from 2021

Expenses

Up

$136,619

Up $19,840 (+17%) from 2021

Net Income

Down

$18,088

Down $445 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,926Liabilities 2011: $02011Assets 2012: $24,580Liabilities 2012: $10,0002012Assets 2013: $25,051Liabilities 2013: $10,0002013Assets 2014: $17,879Liabilities 2014: $02014Assets 2015: $32,218Liabilities 2015: $7,0002015Assets 2016: $49,880Liabilities 2016: $10,0002016Assets 2017: $79,883Liabilities 2017: $10,0002017Assets 2018: $76,500Liabilities 2018: $12,0002018Assets 2019: $39,235Liabilities 2019: $12,000Net Assets 2019: $27,2352019Assets 2020: $20,861Liabilities 2020: $12,000Net Assets 2020: $8,8612020Assets 2021: $39,394Liabilities 2021: $12,000Net Assets 2021: $27,3942021Assets 2022: $57,482Liabilities 2022: $12,000Net Assets 2022: $45,4822022Assets 2023: $129,698Liabilities 2023: $0Net Assets 2023: $129,6982023Assets 2024: $99,792Liabilities 2024: $7,580Net Assets 2024: $92,2122024

Highlighted filing

2022

Assets$57,482
Liabilities$12,000
Net Assets$45,482

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,676Expenses 2011: $67,805Net Income 2011: $7,8712011Revenue 2012: $68,287Expenses 2012: $77,633Net Income 2012: -$9,3462012Revenue 2013: $78,443Expenses 2013: $77,972Net Income 2013: $4712013Revenue 2014: $75,514Expenses 2014: $72,686Net Income 2014: $2,8282014Revenue 2015: $86,279Expenses 2015: $79,050Net Income 2015: $7,2292015Revenue 2016: $89,543Expenses 2016: $74,881Net Income 2016: $14,6622016Revenue 2017: $141,810Expenses 2017: $111,807Net Income 2017: $30,0032017Revenue 2018: $89,192Expenses 2018: $94,575Net Income 2018: -$5,3832018Revenue 2019: $108,810Expenses 2019: $146,075Net Income 2019: -$37,2652019Revenue 2020: $89,613Expenses 2020: $107,987Net Income 2020: -$18,3742020Revenue 2021: $135,312Expenses 2021: $116,779Net Income 2021: $18,5332021Revenue 2022: $154,707Expenses 2022: $136,619Net Income 2022: $18,0882022Revenue 2023: $259,005Expenses 2023: $182,896Net Income 2023: $76,1092023Revenue 2024: $177,921Expenses 2024: $215,407Net Income 2024: -$37,4862024

Highlighted filing

2022

Revenue$154,707
Expenses$136,619
Net Income$18,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$154,707
Mission and Program Overview

Mission

Coastal therapeutic riding program, inc.'s mission is to provide quality equine assisted activities and therapies for individuals with special needs.

Program Services

DescriptionGrantsExpenses
13 HORSES ARE TRAINED AND MAINTAINED FOR RIDING THERAPY. FOUR INSTRUCTORS CONDUCT SCHEDULED LESSONS.-$136,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY NIGGELLInstructorPT$7,975-$7,975
KIMBERLY NIGGELExecutive DiFT$7,920-$7,920
NANCY LESTERInstructorPT$5,020-$5,020
TRACEY GOURVILLEInstructorPT$3,630-$3,630
CHRISTINA HUTCHINSInstructorPT$3,085-$3,085
SARAH QUINLANInstructor-$1,430-$1,430
KRISTI ELLISONDirector-$0--
NORMA KINGDirector-$0--
KATHRIN KOONCEDirector-$0--
BRIAN GESCHIKTERDirector-$0--
SHELLY LYNCHDirector-$0--
MARY PHILLIPSDirector-$0--
MONICA HONEADirector-$0--
DEBBIE ARMITAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Therapeutic Riding Program
EIN
56-2149290
Phone
9104700490
Address
8120 SIDBURY ROAD, WILMINGTON, NC 28412

Signing Officer

Name
Kimberly Niggel
Title
Executive Director
Phone
9104700490
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Stilwell & Mills Pllc
Address
PO BOX 10189, WILMINGTON, NC 28404-0189
Preparer
Thomas a Fornera
Phone
9103384700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Furniture 10,955 10,955 equipment 3,471 3,471 horses 3,500 3,500 total 17,926 17,926

Form 990-ez, Part II, Line 26

Eschelman foundation for 2018 loan 12,000 12,000

Form 990-ez, Part III

Coastal therapeutic riding program, inc.'s mission is to provide quality equine assisted activities and therapies for individuals with special needs.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INSTRUCTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNITURE 10,955 10,955 EQUIPMENT 3,471 3,471 HORSES 3,500 3,500 TOTAL 17,926 17,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCHELMAN FOUNDATION FOR 2018 LOAN 12,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COASTAL THERAPEUTIC RIDING PROGRAM, INC.'S MISSION IS TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09104700490
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ReturnHeader/ReturnTs02023-06-20T12:31:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.78$2.15$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.59$1.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.55$1.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.35$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.90$1.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.09$1.46$0.37
2018Summary only. Only limited summary data is available for this year.$0.77$0.12$0.89$0.95$0.05
2017Summary only. Only limited summary data is available for this year.$0.80$0.10$1.42$1.12$0.30
2016Summary only. Only limited summary data is available for this year.$0.50$0.10$0.90$0.75$0.15
2015Summary only. Only limited summary data is available for this year.$0.32$0.07$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$0.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.10$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.68$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.76$0.68$0.08