Civic Intelligence

Rising Tide Therapeutic Equestrian Center Inc

990EZ • Fiscal year 2016 • EIN 65-1303894

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

PO Box 44West Tisbury, MA 02575

(508) 693-1185

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,999

Down $20,985 (-54%) from 2015

Net Assets

Down

$17,423

Down $20,480 (-54%) from 2015

Liabilities

Down

$576

Down $505 (-47%) from 2015

Revenue

Up

$95,179

Up $13,675 (+17%) from 2015

Expenses

Up

$115,657

Up $9,856 (+9.3%) from 2015

Net Income

Up

-$20,478

Up $3,819 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $26,858Liabilities 2010: $745Net Assets 2010: $26,1132010Assets 2011: $23,192Liabilities 2011: $1,592Net Assets 2011: $21,6002011Assets 2012: $48,916Liabilities 2012: $4,235Net Assets 2012: $44,6812012Assets 2013: $65,182Liabilities 2013: $896Net Assets 2013: $64,2862013Assets 2014: $63,232Liabilities 2014: $1,033Net Assets 2014: $62,1992014Assets 2015: $38,984Liabilities 2015: $1,081Net Assets 2015: $37,9032015Assets 2016: $17,999Liabilities 2016: $576Net Assets 2016: $17,4232016Assets 2017: $21,259Liabilities 2017: $2,110Net Assets 2017: $19,1492017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$17,999
Liabilities$576
Net Assets$17,423

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,561Expenses 2010: $106,614Net Income 2010: $5,9472010Revenue 2011: $119,617Expenses 2011: $124,130Net Income 2011: -$4,5132011Revenue 2012: $128,764Expenses 2012: $105,683Net Income 2012: $23,0812012Revenue 2013: $126,304Expenses 2013: $106,757Net Income 2013: $19,5472013Revenue 2014: $108,188Expenses 2014: $110,274Net Income 2014: -$2,0862014Revenue 2015: $81,504Expenses 2015: $105,801Net Income 2015: -$24,2972015Revenue 2016: $95,179Expenses 2016: $115,657Net Income 2016: -$20,4782016Revenue 2017: $128,927Expenses 2017: $127,201Net Income 2017: $1,7262017Revenue 2018: $7,988Expenses 2018: $27,137Net Income 2018: -$19,1492018

Highlighted filing

2016

Revenue$95,179
Expenses$115,657
Net Income-$20,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$95,179
Mission and Program Overview

Mission

To help disabled persons with equine therapy

Program Services

DescriptionGrantsExpenses
TO HELP PHYSICALLY, EMOTIONALLY AND LEARNING DISABLED PEOPLE IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES.-$107,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FIELDSMITHPresidentPT$0--
GLYNIS HARTClerkPT$0--
BERTIE MARTINTreasurerPT$0--
LIDIA LOPESDirectorPT$0--
AMY MEADDirectorPT$0--
EMMA VANCOURDirectorPT$0--
LUCY MENTONDirector-$0--
BROOKE AUBINDirector-$0--
FRANCES PIZELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rising Tide Therapeutic Equestrian
EIN
65-1303894
Phone
5086931185
Address
PO BOX 44, WEST TISBURY, MA 02575

Signing Officer

Name
Susan Fieldsmith
Title
President
Phone
5086931185
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Vineyard Tax Matters Inc
Address
455 STATE RD PMB 244, VINEYARD HAVEN, MA 02568
Preparer
Donna L Cummens
Phone
5086939372
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 238 tshirts and candy bars 3,403 gifts 25 office 286 telephone/internet 860 conferences 96 insurance liability 1,244 workers comp 2,157 barn, horses supplies etc 14,656 licenses and fees 790 fundraising expenses 6,050 scholarships for lessons 8,310 veterinary etc 5,976 uncollected lesson revenu 720 bank fees 36 show ribbons 138 horse purchase 5,000 total 49,985

Form 990-ez, Part II, Line 24

Accounts receivable 8,842 4,048 total 8,842 4,048

Form 990-ez, Part II, Line 26

Payroll liabilities 1,081 576

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05086931185
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt040 RED PONY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST TISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030140
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FIELDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLYNIS HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERTIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIDIA LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMA VANCOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUCY MENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROOKE AUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRANCES PIZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04048
IRS990EZ/OtherExpensesTotalAmt049985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DISABLED PERSONS WITH EQUINE THERAPY
IRS990EZ/PrintingPublicationsPostageAmt02298
IRS990EZ/ProgramServiceRevenueAmt039427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PHYSICALLY, EMOTIONALLY AND LEARNING DISABLED PEOPLE IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046670
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115657
IRS990EZ/TotalProgramServiceExpensesAmt0107289
IRS990EZ/TotalRevenueAmt095179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RISINGTIDETEC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0539917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128759
IRS990ScheduleA/Total509Grp/TotalAmt0539917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 238 TSHIRTS AND CANDY BARS 3,403 GIFTS 25 OFFICE 286 TELEPHONE/INTERNET 860 CONFERENCES 96 INSURANCE LIABILITY 1,244 WORKERS COMP 2,157 BARN, HORSES SUPPLIES ETC 14,656 LICENSES AND FEES 790 FUNDRAISING EXPENSES 6,050 SCHOLARSHIPS FOR LESSONS 8,310 VETERINARY ETC 5,976 UNCOLLECTED LESSON REVENU 720 BANK FEES 36 SHOW RIBBONS 138 HORSE PURCHASE 5,000 TOTAL 49,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,842 4,048 TOTAL 8,842 4,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,081 576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FIELDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086931185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING TIDE THERAPEUTIC EQUESTRIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0651303894
ReturnHeader/Filer/PhoneNum05086931185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0749852A3CAC73779C2CB8099A9E56B7F62D3CAC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EADAC22B082A2516A94BA914182FE3DCD51E621C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200227289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINEYARD TAX MATTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 STATE RD PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINEYARD HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002568
ReturnHeader/PreparerPersonGrp/PhoneNum05086939372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L CUMMENS
ReturnHeader/ReturnTs02017-08-30T13:29:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits