Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2011 • EIN 65-0793008

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.NAPLESEQUESTRIANCHALLENGE.ORG
206 Ridge Drive34108
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% 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

32nd percentile

-3.1%

Faster asset growth than 32% 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 / Assets50th percentile

Assets

Down

$1,447,946

Down $46,948 (-3.1%) from 2010

Net Assets

Down

$1,250,493

Down $47,375 (-3.7%) from 2010

Liabilities

Up

$197,453

Up $427 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$630,172

Up $94,916 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $1,494,894Liabilities 2010: $197,026Net Assets 2010: $1,297,8682010Assets 2011: $1,447,946Liabilities 2011: $197,453Net Assets 2011: $1,250,4932011Assets 2012: $1,279,470Liabilities 2012: $161,854Net Assets 2012: $1,117,6162012Assets 2013: $2,033,862Liabilities 2013: $162,665Net Assets 2013: $1,871,1972013Assets 2014: $2,535,922Liabilities 2014: $153,232Net Assets 2014: $2,382,6902014Assets 2015: $3,066,016Liabilities 2015: $152,109Net Assets 2015: $2,913,9072015Assets 2016: $6,582,168Liabilities 2016: $1,013,916Net Assets 2016: $5,568,2522016Assets 2017: $5,971,573Liabilities 2017: $169,146Net Assets 2017: $5,802,4272017Assets 2018: $6,072,763Liabilities 2018: $28,820Net Assets 2018: $6,043,9432018Assets 2019: $6,490,424Liabilities 2019: $41,999Net Assets 2019: $6,448,4252019Assets 2020: $6,869,805Liabilities 2020: $9,106Net Assets 2020: $6,860,6992020Assets 2021: $8,670,143Liabilities 2021: $1,119,525Net Assets 2021: $7,550,6182021Assets 2022: $8,494,281Liabilities 2022: $1,110,545Net Assets 2022: $7,383,7362022Assets 2023: $8,493,447Liabilities 2023: $131,931Net Assets 2023: $8,361,5162023Assets 2024: $8,110,158Liabilities 2024: $190,751Net Assets 2024: $7,919,4072024

Highlighted filing

2011

Assets$1,447,946
Liabilities$197,453
Net Assets$1,250,493
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $434,596Expenses 2010: $535,256Net Income 2010: -$100,6602010Expenses 2011: $630,1722011Expenses 2012: $721,5982012Revenue 2013: $1,484,514Expenses 2013: $730,933Net Income 2013: $753,5812013Revenue 2014: $1,285,706Expenses 2014: $774,213Net Income 2014: $511,4932014Revenue 2015: $1,257,879Expenses 2015: $726,662Net Income 2015: $531,2172015Revenue 2016: $3,559,864Expenses 2016: $905,519Net Income 2016: $2,654,3452016Revenue 2017: $1,231,057Expenses 2017: $996,882Net Income 2017: $234,1752017Revenue 2018: $1,447,775Expenses 2018: $1,206,259Net Income 2018: $241,5162018Revenue 2019: $1,614,975Expenses 2019: $1,225,770Net Income 2019: $389,2052019Revenue 2020: $1,671,277Expenses 2020: $1,330,493Net Income 2020: $340,7842020Revenue 2021: $2,272,701Expenses 2021: $1,696,365Net Income 2021: $576,3362021Revenue 2022: $1,834,761Expenses 2022: $1,798,366Net Income 2022: $36,3952022Revenue 2023: $2,635,867Expenses 2023: $1,658,087Net Income 2023: $977,7802023Revenue 2024: $1,254,190Expenses 2024: $1,696,299Net Income 2024: -$442,1092024

Highlighted filing

2011

Revenue-
Expenses$630,172
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$718,773
Mission and Program Overview

Mission

To provide therapeutic horseback riding for children and adults with special needs program services provided by this organization include weekly therapeutic horseback riding, summer camps and other equine facilitated therapies.the organization is supported by rider fees, donor contributions and several special event activities.

Filing and Contact Details

Filer

EIN
65-0793008
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0141058
IRS990ScheduleA/OtherIncome509/Total0699907
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.79200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75970
IRS990ScheduleA/PublicSupportTotal50902211795
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear05421
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year01814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years07327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years05965
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total020527
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0452061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0306760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0481891
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0451588

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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
$1,447,946
Liabilities
$197,453
Net assets
$1,250,493
Revenue
-
Expenses
$630,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.19$7.92$1.25$1.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.13$8.36$2.64$1.66$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.49$1.11$7.38$1.83$1.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.67$1.12$7.55$2.27$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$1.67$1.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$1.61$1.23$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.03$6.04$1.45$1.21$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$1.23$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.01$5.57$3.56$0.91$2.65
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.91$1.26$0.73$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.38$1.29$0.77$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.48$0.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$0.63
2010Summary only. Only limited summary data is available for this year.$1.49$0.20$1.30$0.43$0.54$0.10