Civic Intelligence

Ridin High Inc.

990EZ • Fiscal year 2012 • EIN 62-1752021

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileRIDINHIGH.ORG
PO Box 228237816-2282
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$332,927

Up $38,104 (+13%) from 2011

Net Assets

Up

$253,346

Up $41,701 (+20%) from 2011

Liabilities

Down

$79,581

Down $3,597 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$86,053

Up $10,279 (+14%) from 2011

Expenses

Down

$44,353

Down $1,732 (-3.8%) from 2011

Net Income

Up

$41,700

Up $12,011 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $283,731Liabilities 2010: $101,776Net Assets 2010: $181,9552010Assets 2011: $294,823Liabilities 2011: $83,178Net Assets 2011: $211,6452011Assets 2012: $332,927Liabilities 2012: $79,581Net Assets 2012: $253,3462012Assets 2013: $356,291Liabilities 2013: $80,753Net Assets 2013: $275,5382013Assets 2014: $376,289Liabilities 2014: $53,312Net Assets 2014: $322,9772014Assets 2015: $414,155Liabilities 2015: $1,754Net Assets 2015: $412,4012015Assets 2016: $497,909Liabilities 2016: $1,869Net Assets 2016: $496,0402016Assets 2017: $457,857Liabilities 2017: $117Net Assets 2017: $457,7402017Assets 2018: $478,649Liabilities 2018: $1,791Net Assets 2018: $476,8582018Assets 2019: $533,107Liabilities 2019: $0Net Assets 2019: $533,1072019Assets 2020: $620,517Liabilities 2020: $0Net Assets 2020: $620,5172020Assets 2021: $723,725Liabilities 2021: $0Net Assets 2021: $723,7252021Assets 2022: $755,135Liabilities 2022: $2,870Net Assets 2022: $752,2652022Assets 2023: $780,012Liabilities 2023: $2,171Net Assets 2023: $777,8412023Assets 2024: $772,600Liabilities 2024: $680Net Assets 2024: $771,9202024

Highlighted filing

2012

Assets$332,927
Liabilities$79,581
Net Assets$253,346
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $55,293Expenses 2010: $14,365Net Income 2010: $40,9282010Revenue 2011: $75,774Expenses 2011: $46,085Net Income 2011: $29,6892011Revenue 2012: $86,053Expenses 2012: $44,353Net Income 2012: $41,7002012Revenue 2013: $77,835Expenses 2013: $55,641Net Income 2013: $22,1942013Revenue 2014: $99,401Expenses 2014: $51,961Net Income 2014: $47,4402014Revenue 2015: $139,601Expenses 2015: $50,177Net Income 2015: $89,4242015Revenue 2016: $167,464Expenses 2016: $83,835Net Income 2016: $83,6292016Revenue 2017: $68,517Expenses 2017: $106,817Net Income 2017: -$38,3002017Revenue 2018: $82,450Expenses 2018: $63,332Net Income 2018: $19,1182018Revenue 2019: $151,192Expenses 2019: $94,943Net Income 2019: $56,2492019Revenue 2020: $197,557Expenses 2020: $110,147Net Income 2020: $87,4102020Revenue 2021: $229,614Expenses 2021: $126,406Net Income 2021: $103,2082021Revenue 2022: $185,209Expenses 2022: $156,669Net Income 2022: $28,5402022Revenue 2023: $231,541Expenses 2023: $205,965Net Income 2023: $25,5762023Revenue 2024: $175,267Expenses 2024: $181,188Net Income 2024: -$5,9212024

Highlighted filing

2012

Revenue$86,053
Expenses$44,353
Net Income$41,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide therapeutic services for handicapped children and adults.

Filing and Contact Details

Filer

EIN
62-1752021
Raw XML Appendix209 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
CompensationExplanation/Compensation/PersonName0NANCY PHILLIPS
CompensationExplanation/Compensation/PersonName1DEBBIE BUTLER
CompensationExplanation/Compensation/PersonName2NANCY EVERSOLE
CompensationExplanation/Compensation/PersonName3STAN EVERSOLE
CompensationExplanation/Compensation/PersonName4LARRY MANGUM
CompensationExplanation/Compensation/PersonName5KATHRYN MOORE
CompensationExplanation/Compensation/PersonName6JENNIE MORRIS
CompensationExplanation/Compensation/PersonName7PEG DESANTOS
CompensationExplanation/Compensation/PersonName8JON KOELLA
CompensationExplanation/Compensation/PersonName9RICK SWANSON
CompensationExplanation/Compensation/PersonName10RODNEY YOUNT
CompensationExplanation/Compensation/PersonName11JIM MEDLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096273
IRS990EZ/CashSavingsAndInvestments/EOY0104933
IRS990EZ/ContributionsGiftsGrantsEtc057414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041700
IRS990EZ/FeesAndOthPymtToIndContractors04108
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038336
IRS990EZ/GrossReceipts0101525
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IRS990EZ/InvestmentIncome0247
IRS990EZ/LandAndBuildings/BOY0198550
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint011164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY EVERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN EVERSOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY MANGUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHRYN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PEG DESANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JON KOELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICK SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RODNEY YOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM MEDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES DIRECTLY RELATED TO PROVIDING THERAPEUTIC RIDING LESSONS TO HANDICAPPED CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04355
IRS990EZ/ProgramServiceRevenue05528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023701
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015472
IRS990EZ/SpecialEventsNetIncomeLoss022864
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY083177
IRS990EZ/SumOfTotalLiabilities/EOY079581
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1779
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0378161779
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA H BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235850331
IRS990EZ/TotalAssets/BOY0294823
IRS990EZ/TotalAssets/EOY0332927
IRS990EZ/TotalExpenses044353
IRS990EZ/TotalProgramServiceExpenses04355
IRS990EZ/TotalRevenue086053
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0RIDINHIGH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years042503
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021582
IRS990ScheduleA/AmtsFromSubstContributors/Total089085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026582
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173155
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.67440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75870
IRS990ScheduleA/PublicSupportTotal5090280147
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years042503
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021582
IRS990ScheduleA/SupportFromDQPsEtc/Total089085
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070283
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067932
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040975
IRS990ScheduleA/Total509/Total0369232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040975
IRS990ScheduleA/TotalSupportTotal/Total0369232
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015472
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038336
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038336
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038336
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038336
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary022864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015472
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 4,079 INSURANCE 1,301 TOTAL 5,380
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 83,177 79,581
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621752021
ReturnHeader/Filer/Name/BusinessNameLine10RIDIN' HIGH INC
ReturnHeader/Filer/NameControl0RIDI
ReturnHeader/Filer/Phone04235850331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2282
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378162282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0DEBRA H BUTLER
ReturnHeader/Officer/Phone04235850331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0DEBRA H BUTLER
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T15:01:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,927
Liabilities
$79,581
Net assets
$253,346
Revenue
$86,053
Expenses
$44,353
Net income
$41,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.01$7.72$1.75$1.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.02$7.78$2.32$2.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.03$7.52$1.85$1.57$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$2.30$1.26$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.98$1.10$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.51$0.95$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.82$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.69$1.07$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.02$4.96$1.67$0.84$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$1.40$0.50$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.53$3.23$0.99$0.52$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.81$2.76$0.78$0.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.80$2.53$0.86$0.44$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.83$2.12$0.76$0.46$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.02$1.82$0.55$0.14$0.41