Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2011 • EIN 65-0250071

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileSPECIALEQUESTRIANS.NET
PO Box 6152833906-1528
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,144,197

Down $48,289 (-4.0%) from 2010

Net Assets

Up

$931,260

Up $23,632 (+2.6%) from 2010

Liabilities

Down

$212,937

Down $71,921 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,498

Up $12,151 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,486Liabilities 2010: $284,858Net Assets 2010: $907,6282010Assets 2011: $1,144,197Liabilities 2011: $212,937Net Assets 2011: $931,2602011Assets 2012: $1,191,472Liabilities 2012: $107,390Net Assets 2012: $1,084,0822012Assets 2013: $1,238,292Liabilities 2013: $61,339Net Assets 2013: $1,176,9532013Assets 2014: $1,273,703Liabilities 2014: $1,835Net Assets 2014: $1,271,8682014Assets 2015: $1,421,331Liabilities 2015: $3,132Net Assets 2015: $1,418,1992015Assets 2016: $1,573,206Liabilities 2016: $14,704Net Assets 2016: $1,558,5022016Assets 2017: $1,688,158Liabilities 2017: $7,175Net Assets 2017: $1,680,9832017Assets 2018: $1,864,020Liabilities 2018: $5,694Net Assets 2018: $1,858,3262018Assets 2019: $2,015,551Liabilities 2019: $6,129Net Assets 2019: $2,009,4222019Assets 2020: $2,103,949Liabilities 2020: $18,116Net Assets 2020: $2,085,8332020Assets 2021: $2,271,393Liabilities 2021: $19,329Net Assets 2021: $2,252,0642021Assets 2022: $2,358,394Liabilities 2022: $8,815Net Assets 2022: $2,349,5792022Assets 2023: $2,369,542Liabilities 2023: $8,955Net Assets 2023: $2,360,5872023Assets 2024: $2,443,641Liabilities 2024: $10,427Net Assets 2024: $2,433,2142024Assets 2025: $2,499,873Liabilities 2025: $2,440Net Assets 2025: $2,497,4332025

Highlighted filing

2011

Assets$1,144,197
Liabilities$212,937
Net Assets$931,260
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $158,3472010Expenses 2011: $170,4982011Revenue 2012: $338,747Expenses 2012: $188,291Net Income 2012: $150,4562012Expenses 2013: $183,8432013Revenue 2014: $294,863Expenses 2014: $199,948Net Income 2014: $94,9152014Revenue 2015: $346,699Expenses 2015: $199,342Net Income 2015: $147,3572015Revenue 2016: $350,152Expenses 2016: $211,037Net Income 2016: $139,1152016Revenue 2017: $365,854Expenses 2017: $245,406Net Income 2017: $120,4482017Revenue 2018: $438,720Expenses 2018: $261,991Net Income 2018: $176,7292018Revenue 2019: $425,349Expenses 2019: $271,954Net Income 2019: $153,3952019Revenue 2020: $352,379Expenses 2020: $275,301Net Income 2020: $77,0782020Revenue 2021: $442,226Expenses 2021: $279,396Net Income 2021: $162,8302021Revenue 2022: $416,340Expenses 2022: $318,825Net Income 2022: $97,5152022Revenue 2023: $450,506Expenses 2023: $439,498Net Income 2023: $11,0082023Revenue 2024: $502,422Expenses 2024: $470,666Net Income 2024: $31,7562024Revenue 2025: $510,282Expenses 2025: $477,684Net Income 2025: $32,5982025

Highlighted filing

2011

Revenue-
Expenses$170,498
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$218,699
Mission and Program Overview

Mission

To provide therapeautic benefits to handicapped citizens through a horseback riding program.

Filing and Contact Details

Filer

EIN
65-0250071
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY09921
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019350 MEREDITH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH FORT MYERS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033917
IRS990/TheBooksAreInCareOf/NamePerson0FREDA JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber02394156255
IRS990/TotalAssets/BOY01192486
IRS990/TotalAssetsBOY01192486
IRS990/TotalAssets/EOY01144197
IRS990/TotalAssetsEOY01144197
IRS990/TotalCompGT150K0false
IRS990/TotalContributions074464

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,144,197
Liabilities
$212,937
Net assets
$931,260
Revenue
-
Expenses
$170,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.51$0.48$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.50$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$0.45$0.44$0.01
2022Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.42$0.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$0.44$0.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$0.35$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.43$0.27$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.44$0.26$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.35$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.34$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits