Civic Intelligence

New Beginnings Therapeutic Riding Inc.

990 • Fiscal year 2018 • EIN 61-1312304

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

Organization ProfileN/A
600 Bill Ferguson RoadBowling Green, KY 42101

(270) 777-3600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$93,689

Down $5,368 (-5.4%) from 2017

Net Assets

Down

$75,294

Down $21,834 (-22%) from 2017

Liabilities

Up

$18,395

Up $16,466 (+854%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$93,893

Down $8,100 (-7.9%) from 2017

Expenses

Up

$115,727

Up $10,996 (+10%) from 2017

Net Income

Down

-$21,834

Down $19,096 (-697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $111,177Liabilities 2010: $1,119Net Assets 2010: $110,0582010Assets 2011: $114,214Liabilities 2011: $2,209Net Assets 2011: $112,0052011Assets 2012: $118,306Liabilities 2012: $2,726Net Assets 2012: $115,5802012Assets 2013: $118,392Liabilities 2013: $4,034Net Assets 2013: $114,3582013Assets 2014: $110,696Liabilities 2014: $6,504Net Assets 2014: $104,1922014Assets 2015: $86,741Liabilities 2015: $1,441Net Assets 2015: $85,3002015Assets 2016: $101,077Liabilities 2016: $1,211Net Assets 2016: $99,8662016Assets 2017: $99,057Liabilities 2017: $1,929Net Assets 2017: $97,1282017Assets 2018: $93,689Liabilities 2018: $18,395Net Assets 2018: $75,2942018Assets 2019: $74,598Liabilities 2019: $18,362Net Assets 2019: $56,2362019Assets 2020: $124,315Liabilities 2020: $27,663Net Assets 2020: $96,6522020Assets 2021: $164,093Liabilities 2021: $23,869Net Assets 2021: $140,2242021Assets 2022: $129,695Liabilities 2022: $10,687Net Assets 2022: $119,0082022Assets 2023: $101,479Liabilities 2023: $10,702Net Assets 2023: $90,7772023Assets 2024: $65,467Liabilities 2024: $3,652Net Assets 2024: $61,8152024Assets 2025: $68,286Liabilities 2025: $11,671Net Assets 2025: $56,6152025

Highlighted filing

2018

Assets$93,689
Liabilities$18,395
Net Assets$75,294
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,064Expenses 2010: $101,127Net Income 2010: -$17,0632010Revenue 2011: $80,215Expenses 2011: $78,268Net Income 2011: $1,9472011Revenue 2012: $106,858Expenses 2012: $90,803Net Income 2012: $16,0552012Revenue 2013: $105,387Expenses 2013: $106,609Net Income 2013: -$1,2222013Revenue 2014: $76,687Expenses 2014: $86,853Net Income 2014: -$10,1662014Revenue 2015: $84,255Expenses 2015: $103,147Net Income 2015: -$18,8922015Revenue 2016: $121,581Expenses 2016: $107,015Net Income 2016: $14,5662016Revenue 2017: $101,993Expenses 2017: $104,731Net Income 2017: -$2,7382017Revenue 2018: $93,893Expenses 2018: $115,727Net Income 2018: -$21,8342018Revenue 2019: $105,833Expenses 2019: $124,891Net Income 2019: -$19,0582019Revenue 2020: $151,389Expenses 2020: $110,973Net Income 2020: $40,4162020Revenue 2021: $170,545Expenses 2021: $126,973Net Income 2021: $43,5722021Revenue 2022: $109,269Expenses 2022: $130,485Net Income 2022: -$21,2162022Revenue 2023: $123,453Expenses 2023: $135,114Net Income 2023: -$11,6612023Revenue 2024: $119,967Expenses 2024: $148,414Net Income 2024: -$28,4472024Revenue 2025: $125,488Expenses 2025: $130,400Net Income 2025: -$4,9122025

Highlighted filing

2018

Revenue$93,893
Expenses$115,727
Net Income-$21,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$106,468
Mission and Program Overview

Mission

New beginnings provides therapeutic riding to physically /or mentally challenged.

New beginnings provides therapeutic riding to the physically &/or mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,613$51,243▲ $630
Cash and Non-Interest-Bearing Accounts$34,931$25,943▼ $8,988
Land, Buildings, and Equipment, Net$1,755$1,445▼ $310
Total Assets$99,057$93,689▼ $5,368
Other Assets Total$11,758$15,058▲ $3,300
Liabilities
Unsecured Notes Loans Payable$1,216$17,682▲ $16,466
Other Liabilities$713$713→ $0
Total Liabilities$1,929$18,395▲ $16,466
Net Assets / Fund Balance
Unrestricted Net Assets$97,128$75,294▼ $21,834
Total Net Assets Fund Balance$97,128$75,294▼ $21,834
Total Liabilities and Net Assets / Fund Balance$99,057$93,689▼ $5,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,445$34,541$35,986
Other Assets Org$15,058--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nan HigginsPresident
Dawn Garrett-wrightBoard Member
Jackie ReynoldsBoard Member
Nick CarterBoard Member
Nick ChapmanBoard Member
Rheanna Plemons EddSecretary
Joanna FuttrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,930
Program Service Revenue
$26,246
Investment Income
$756
Other Revenue
$46,961
All Other Contributions
$19,930
Change in Net Assets
$-21,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,992
Other Expenses$55,735
Total Fundraising Expense$1,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,708--$50,708
Payroll Taxes$9,284--$9,284
Office Expenses$6,977$555$108$7,640
Insurance$6,078--$6,078
All Other Expenses$1,086$2,457-$3,543
Occupancy$1,768-$381$2,149
Other Expenses$1,793$8,784-$1,793
Advertising$410-$798$1,208
Depreciation Depletion$310--$310
Total Functional Expenses$102,644$11,796$1,287$115,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,476
Fundraising Direct Expenses$12,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,476$59,476$12,575$46,901
Total Events$59,476$59,476$12,575$46,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 before it is submitted to governing agencies.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, policies, and financial statements available at their offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Therapeutic Riding
EIN
61-1312304
Phone
2707773600
Address
600 BILL FERGUSON ROAD, BOWLING GREEN, KY 42101

Signing Officer

Name
Jackie Reynolds
Title
Board Member
Phone
2707773600
Signed
2019-10-13

Organization Details

Principal Officer
Jackie Reynolds
Formed
1998
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Kirby & Moore Llp
Address
1020 COLLEGE STREET, BOWLING GREEN, KY 42101
Preparer
R Kim Kirby
Phone
2707825488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“New beginnings is a path (professional association of therapeudic horsemanship) premier accredited member. New beginnings currently has five certified instructors, two instructors in training, ten horses, and approximately 35-40 riders.”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076687
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015058
IRS990ScheduleD/TotalLiabilityAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012575
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO GOVERNING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE AT THEIR OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093689
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IRS990/TotalContributionsAmt019930
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929
IRS990/TotalLiabilitiesEOYAmt018395
IRS990/TotalLiabilitiesGrp/BOYAmt01929
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075294
IRS990/TotalOtherProgSrvcExpenseAmt0638
IRS990/TotalProgramServiceExpensesAmt0102644
IRS990/TotalProgramServiceRevenueAmt026246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093893
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097128
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01216
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IRS990/USAddress/ZIPCd042102
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707773600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS THERAPEUTIC RIDING
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0917BC6CE6BF37EF9469256652C4D84F57A245C6C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.235.188.25
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475648183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRBY & MOORE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707825488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KIM KIRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:17:12-06:00
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
$93,689
Liabilities
$18,395
Net assets
$75,294
Revenue
$93,893
Expenses
$115,727
Net income
-$21,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.57$1.25$1.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$1.20$1.48$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.91$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$1.09$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$1.71$1.27$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.97$1.51$1.11$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$1.06$1.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.75$0.94$1.16$0.22
2017Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$1.02$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.22$1.07$0.15
2015Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.84$1.03$0.19
2014Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$0.77$0.87$0.10
2013Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$1.05$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.03$1.16$1.07$0.91$0.16
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.80$0.78$0.02
2010Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.84$1.01$0.17