Civic Intelligence

Ridin High Inc.

990 • Fiscal year 2019 • EIN 62-1752021

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileRIDINHIGH.ORG
P O Box 2282Morristown, TN 37816-2282

(423) 585-0331

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,801

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$533,107

Up $54,458 (+11%) from 2018

Net Assets

Up

$533,107

Up $56,249 (+12%) from 2018

Liabilities

Down

$0

Down $1,791 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$151,192

Up $68,742 (+83%) from 2018

Expenses

Up

$94,943

Up $31,611 (+50%) from 2018

Net Income

Up

$56,249

Up $37,131 (+194%) from 2018

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

2019

Assets$533,107
Liabilities$0
Net Assets$533,107
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$151,192
Expenses$94,943
Net Income$56,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$166,628
Mission and Program Overview

Mission

Provide therapeutic services for handicapped children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$476,858$533,107▲ $56,249
Land, Buildings, and Equipment, Net$404,353$405,204▲ $851
Cash and Non-Interest-Bearing Accounts$54,222$107,789▲ $53,567
Savings and Temporary Cash Investments$20,074$20,114▲ $40
Total Assets$478,649$533,107▲ $54,458
Liabilities
Accounts Payable and Accrued Expenses$1,791--
Total Liabilities$1,791$0▼ $1,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,858$533,107▲ $56,249
Total Liabilities and Net Assets / Fund Balance$478,649$533,107▲ $54,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,055--
Land$125,000--
Equipment$15,149--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda J BirdProgram DirectorPT$43,801$43,801

Board Members and Trustees

NameTitle
Jennie MorrisPresident/director
Nancy E BibleVice President/director
Kathy GoanSecretary/director
Debra H ButlerTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindy G FowlerInstructor2312 BRANNER AVENUE, Jefferson City, TN 37760$8,751
Mike WentworthRodeo Fundraising Clown1906 KEYS POND ROAD, Ridge Spring, SC 29129$1,800
Matthew L BolingFarrier1276 INDIAN RIDGE ROAD, Blaine, TN 37709$1,160
Revenue and Support

Revenue Composition

Contributions and Grants
$88,836
Program Service Revenue
$16,325
Investment Income
$65
Other Revenue
$45,966
All Other Contributions
$88,836
Change in Net Assets
$56,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,153
Other Expenses$32,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,153-$62,153
Occupancy-$16,934-$16,934
Fees for Services Other$8,751--$8,751
Insurance-$4,449-$4,449
Office Expenses-$2,656-$2,656
Total Functional Expenses$8,751$86,192$0$94,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,402
Fundraising Direct Expenses$15,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Electronically upon request”

Filing and Contact Details

Filer

Filer Name
Ridin High Inc
EIN
62-1752021
Phone
4235850331
Address
P O BOX 2282, MORRISTOWN, TN 37816-2282

Signing Officer

Name
Debra H Butler
Title
Treasurer
Phone
4235850331
Signed
2020-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennie Morris
Formed
1998
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Debra H Butler
Address
1160 BEAUDELAIRE DRIVE, MORRISTOWN, TN 37814
Preparer
Debra H Butler
Phone
4232588205
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Provide therapeutic services for handicapped children and adults.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt0125000
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405204
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONICALLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0533107
IRS990/TotalAssetsGrp/BOYAmt0478649
IRS990/TotalAssetsGrp/EOYAmt0533107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088836
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08751
IRS990/TotalFunctionalExpensesGrp/TotalAmt094943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01791
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IRS990/USAddress/ZIPCd037880
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IRS990/VotingMembersIndependentCnt00
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235850331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0621752021
ReturnHeader/Filer/PhoneNum04235850331
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061979320201813948315
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.179.95
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA H BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01160 BEAUDELAIRE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037814
ReturnHeader/PreparerPersonGrp/PhoneNum04232588205
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA H BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T11:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,107
Liabilities
$0
Net assets
$533,107
Revenue
$151,192
Expenses
$94,943
Net income
$56,249
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