Civic Intelligence

The Saddle Light Center for Therapeutic Horsemanship

990 • Fiscal year 2012 • EIN 74-2612738

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SADDLELIGHTCENTER.COM
Selma, TX
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$55,483

Up $9,689 (+21%) from 2011

Net Assets

Up

$54,590

Up $10,483 (+24%) from 2011

Liabilities

Down

$893

Down $794 (-47%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$187,526

Up $47,977 (+34%) from 2011

Expenses

Up

$177,043

Up $4,068 (+2.4%) from 2011

Net Income

Up

$10,483

Up $43,909 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $45,794Liabilities 2011: $1,687Net Assets 2011: $44,1072011Assets 2012: $55,483Liabilities 2012: $893Net Assets 2012: $54,5902012Assets 2013: $49,734Liabilities 2013: $1,092Net Assets 2013: $48,6422013Assets 2014: $74,006Liabilities 2014: $1,083Net Assets 2014: $72,9232014Assets 2015: $83,153Liabilities 2015: $1,121Net Assets 2015: $82,0322015Assets 2016: $98,473Liabilities 2016: $1,431Net Assets 2016: $97,0422016Assets 2017: $104,065Liabilities 2017: $1,379Net Assets 2017: $102,6862017Assets 2018: $72,959Liabilities 2018: $1,289Net Assets 2018: $71,6702018Assets 2019: $174,947Liabilities 2019: $1,316Net Assets 2019: $173,6312019Assets 2020: $200,045Liabilities 2020: $1,349Net Assets 2020: $198,6962020Assets 2021: $189,635Liabilities 2021: $809Net Assets 2021: $188,8262021Assets 2022: $163,232Liabilities 2022: $4,114Net Assets 2022: $159,1182022Assets 2023: $164,679Liabilities 2023: $1,011Net Assets 2023: $163,6682023Assets 2024: $281,322Liabilities 2024: $1,219Net Assets 2024: $280,1032024

Highlighted filing

2012

Assets$55,483
Liabilities$893
Net Assets$54,590
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $139,549Expenses 2011: $172,975Net Income 2011: -$33,4262011Revenue 2012: $187,526Expenses 2012: $177,043Net Income 2012: $10,4832012Revenue 2013: $195,025Expenses 2013: $200,973Net Income 2013: -$5,9482013Revenue 2014: $211,591Expenses 2014: $187,310Net Income 2014: $24,2812014Revenue 2015: $220,810Expenses 2015: $211,701Net Income 2015: $9,1092015Revenue 2016: $235,564Expenses 2016: $220,554Net Income 2016: $15,0102016Revenue 2017: $239,135Expenses 2017: $233,491Net Income 2017: $5,6442017Revenue 2018: $196,549Expenses 2018: $227,565Net Income 2018: -$31,0162018Revenue 2019: $322,932Expenses 2019: $221,773Net Income 2019: $101,1592019Revenue 2020: $201,185Expenses 2020: $179,764Net Income 2020: $21,4212020Revenue 2021: $207,819Expenses 2021: $229,632Net Income 2021: -$21,8132021Revenue 2022: $235,029Expenses 2022: $252,131Net Income 2022: -$17,1022022Revenue 2023: $234,354Expenses 2023: $237,285Net Income 2023: -$2,9312023Revenue 2024: $369,556Expenses 2024: $258,621Net Income 2024: $110,9352024

Highlighted filing

2012

Revenue$187,526
Expenses$177,043
Net Income$10,483
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide equestrian therapy for children, teenagers and adults with neurological, orthopedic, learning, emotional and other disabilites.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,483
Liabilities
$893
Net assets
$54,590
Revenue
$187,526
Expenses
$177,043
Net income
$10,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$3.70$2.59$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$2.34$2.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.35$2.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.08$2.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.01$1.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.23$2.22$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.97$2.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.39$2.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.36$2.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.21$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.12$1.87$0.24
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.95$2.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$1.88$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.40$1.73$0.33