Civic Intelligence

Dream Riders Inc

990EZ • Fiscal year 2014 • EIN 57-1079606

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
156 Sandy Hill RoadLexington, SC 29072

(803) 957-7906

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,856

Up $24,823 (+99%) from 2013

Net Assets

Up

$46,936

Up $24,823 (+112%) from 2013

Liabilities

Flat

$2,920

Flat from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$92,284

Up $34,057 (+58%) from 2013

Expenses

Up

$67,461

Up $15,867 (+31%) from 2013

Net Income

Up

$24,823

Up $18,190 (+274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $11,747Liabilities 2011: $2,9192011Assets 2012: $18,400Liabilities 2012: $2,9202012Assets 2013: $25,033Liabilities 2013: $2,920Net Assets 2013: $22,1132013Assets 2014: $49,856Liabilities 2014: $2,920Net Assets 2014: $46,9362014Assets 2015: $50,276Liabilities 2015: $2,920Net Assets 2015: $47,3562015Assets 2016: $57,767Liabilities 2016: $2,920Net Assets 2016: $54,8472016Assets 2017: $51,358Liabilities 2017: $2,920Net Assets 2017: $48,4382017Assets 2018: $60,705Liabilities 2018: $2,920Net Assets 2018: $57,7852018Assets 2019: $55,680Liabilities 2019: $1,998Net Assets 2019: $53,6822019Assets 2020: $60,107Liabilities 2020: $1,728Net Assets 2020: $58,3792020Assets 2021: $64,514Liabilities 2021: $2,298Net Assets 2021: $62,2162021Assets 2022: $223,922Liabilities 2022: $2,298Net Assets 2022: $221,6242022Assets 2023: $246,644Liabilities 2023: $2,298Net Assets 2023: $244,3462023Assets 2024: $245,979Liabilities 2024: $2,298Net Assets 2024: $243,6812024

Highlighted filing

2014

Assets$49,856
Liabilities$2,920
Net Assets$46,936
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,455Expenses 2011: $56,563Net Income 2011: -$1,1082011Revenue 2012: $60,997Expenses 2012: $54,345Net Income 2012: $6,6522012Revenue 2013: $58,227Expenses 2013: $51,594Net Income 2013: $6,6332013Revenue 2014: $92,284Expenses 2014: $67,461Net Income 2014: $24,8232014Revenue 2015: $63,571Expenses 2015: $63,151Net Income 2015: $4202015Revenue 2016: $72,804Expenses 2016: $65,313Net Income 2016: $7,4912016Revenue 2017: $59,074Expenses 2017: $65,483Net Income 2017: -$6,4092017Revenue 2018: $68,089Expenses 2018: $58,742Net Income 2018: $9,3472018Revenue 2019: $54,374Expenses 2019: $58,477Net Income 2019: -$4,1032019Revenue 2020: $62,314Expenses 2020: $57,617Net Income 2020: $4,6972020Revenue 2021: $91,519Expenses 2021: $87,682Net Income 2021: $3,8372021Revenue 2022: $232,424Expenses 2022: $73,016Net Income 2022: $159,4082022Revenue 2023: $110,199Expenses 2023: $87,476Net Income 2023: $22,7232023Revenue 2024: $85,046Expenses 2024: $85,711Net Income 2024: -$6652024

Highlighted filing

2014

Revenue$92,284
Expenses$67,461
Net Income$24,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$92,284
Mission and Program Overview

Mission

Recreational therapy for individuals w/disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE PHYSICAL, EMOTIONAL AND RECREATIONAL THERAPY FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND/OR PHYSICAL DISABILITIES.$1,400$31,815
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER STOUDEMIREInstructorPT$18,200-$18,200
LEWIS DYERPresidentFT$0--
JULIE SESSIONSVice PresidentPT$0--
JEREMY STOUDEMIRETreasurerPT$0--
JANET DAVISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dream Riders Inc
EIN
57-1079606
Phone
8039577906
Address
156 Sandy Hill Road, Lexington, SC 29072

Signing Officer

Name
Lewis Dyer
Title
President
Phone
8039577906
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
R Keith Dooley Cpapfs
Phone
8033593800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refunds & reimburesments 45.”

Form 990EZ, Part I, Line 16

“Program equipment 7101. Horse supplies & maintena 15104. Depreciation 2118. Rounding 2.”

Form 990EZ, Part II, Line 26

“Loans to shareholders 2920. 2920. Rounding”

Form 990, Part IX, Line 24F

“Awards vehicle maintenance training utilities miscellaneous computer expense dues repairs & maintenance logo t-shirts insurance fertilizer education expenses rounding horse supplies & maint”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS DYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08039577906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SANDY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049856
IRS990EZ/FundraisingGrossIncomeAmt015807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015016
IRS990EZ/LandAndBuildingsGrp/EOYAmt012898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046936
IRS990EZ/OccupancyRentUtltsAndMaintAmt021423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STOUDEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY STOUDEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Instructor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024325
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL THERAPY FOR INDIVIDUALS W/DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt02303
IRS990EZ/ProgramServiceRevenueAmt011253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICAL, EMOTIONAL AND RECREATIONAL THERAPY FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019410
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067461
IRS990EZ/TotalProgramServiceExpensesAmt031815
IRS990EZ/TotalRevenueAmt092284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194671
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194671
IRS990ScheduleA/TotalSupportAmt0194671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURESMENTS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EQUIPMENT 7101. HORSE SUPPLIES & MAINTENA 15104. DEPRECIATION 2118. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS TO SHAREHOLDERS 2920. 2920. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS VEHICLE MAINTENANCE TRAINING UTILITIES MISCELLANEOUS COMPUTER EXPENSE DUES REPAIRS & MAINTENANCE LOGO T-SHIRTS INSURANCE FERTILIZER EDUCATION EXPENSES ROUNDING HORSE SUPPLIES & MAINT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039577906
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dream Riders Inc
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0571079606
ReturnHeader/Filer/PhoneNum08039577906
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 Sandy Hill Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 OLD CHEROKEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033593800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH DOOLEY CPAPFS
ReturnHeader/ReturnTs02015-05-15T08:03:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,856
Liabilities
$2,920
Net assets
$46,936
Revenue
$92,284
Expenses
$67,461
Net income
$24,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.85$0.86$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.44$1.10$0.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$2.32$0.73$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.62$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.54$0.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.68$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.73$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.64$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.92$0.67$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.58$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.55$0.57$0.01