Civic Intelligence

Donum Dei

990 • Fiscal year 2012 • EIN 74-2794400

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.THERIDINGTHERAPYCENTER.ORG
PO Box 46277976-0462
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$491,053

Up $46,678 (+11%) from 2011

Net Assets

Up

$491,053

Up $46,678 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,239

Up $8,540 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,095Liabilities 2010: $0Net Assets 2010: $389,0952010Assets 2011: $444,375Liabilities 2011: $0Net Assets 2011: $444,3752011Assets 2012: $491,053Liabilities 2012: $0Net Assets 2012: $491,0532012Assets 2013: $493,190Liabilities 2013: $0Net Assets 2013: $493,1902013Assets 2014: $510,034Liabilities 2014: $0Net Assets 2014: $510,0342014Assets 2015: $636,897Liabilities 2015: $14,415Net Assets 2015: $622,4822015Assets 2016: $638,637Liabilities 2016: $0Net Assets 2016: $638,6372016Assets 2017: $662,069Liabilities 2017: $0Net Assets 2017: $662,0692017Assets 2018: $606,411Liabilities 2018: $0Net Assets 2018: $606,4112018Assets 2019: $602,954Liabilities 2019: $0Net Assets 2019: $602,9542019Assets 2020: $508,631Liabilities 2020: $2,740Net Assets 2020: $505,8912020Assets 2021: $505,128Liabilities 2021: $46,911Net Assets 2021: $458,2172021Assets 2022: $477,549Liabilities 2022: $0Net Assets 2022: $477,5492022Assets 2023: $442,296Liabilities 2023: $207Net Assets 2023: $442,0892023Assets 2024: $536,510Liabilities 2024: $383Net Assets 2024: $536,1272024

Highlighted filing

2012

Assets$491,053
Liabilities$0
Net Assets$491,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $53,0952010Expenses 2011: $46,6992011Expenses 2012: $55,2392012Revenue 2013: $71,410Expenses 2013: $69,273Net Income 2013: $2,1372013Revenue 2014: $85,203Expenses 2014: $68,359Net Income 2014: $16,8442014Revenue 2015: $204,831Expenses 2015: $92,383Net Income 2015: $112,4482015Revenue 2016: $160,423Expenses 2016: $126,829Net Income 2016: $33,5942016Revenue 2017: $146,233Expenses 2017: $160,096Net Income 2017: -$13,8632017Revenue 2018: $115,207Expenses 2018: $171,901Net Income 2018: -$56,6942018Revenue 2019: $197,484Expenses 2019: $200,941Net Income 2019: -$3,4572019Revenue 2020: $78,410Expenses 2020: $175,473Net Income 2020: -$97,0632020Revenue 2021: $113,563Expenses 2021: $161,237Net Income 2021: -$47,6742021Revenue 2022: $111,429Expenses 2022: $139,248Net Income 2022: -$27,8192022Revenue 2023: $102,871Expenses 2023: $138,331Net Income 2023: -$35,4602023Revenue 2024: $251,920Expenses 2024: $157,882Net Income 2024: $94,0382024

Highlighted filing

2012

Revenue-
Expenses$55,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$101,922
Mission and Program Overview

Mission

Rehabilitation of physically and mentally handicapped individuals and those with learning disabilities.

Filing and Contact Details

Filer

EIN
74-2794400
Raw XML Appendix347 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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IRS990/ActivityOrMissionDescription0REHABILITATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS AND THOSE WITH LEARNING DISABILITIES.
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IRS990/ActivityOther/Expense019762
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 462
IRS990/AddressPrincipalOfficerUS/City0NURSERY
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IRS990/AddressPrincipalOfficerUS/ZIPCode0779760462
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IRS990/AllOtherExpenses/ProgramServices0850
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IRS990/Description0DONUM DEI'S PRINCIPAL SERVICE IS THERAPEUTIC RIDING (THERAPY USING A HORSE AS MODALITY). ITS SERVICES INCLUDE THE HANDICAPPED, MENTALLY-CHALLENGED AND LEARNING-DISABLED INDIVIDUALS BENEFITTED DURING THE PRIOR YEAR.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/NamePerson0CALLE POINDEXTER-HAYES
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IRS990/Form990PartVIISectionA/NamePerson2LARRY PAYNE
IRS990/Form990PartVIISectionA/NamePerson3WREN TUTTLE
IRS990/Form990PartVIISectionA/NamePerson4DAVID COFFEY
IRS990/Form990PartVIISectionA/NamePerson5ANA CONGDON
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/LandBldgEquipmentAccumDeprec0131100
IRS990/LandBuildingsEquipmentBasis0229156
IRS990/LandBuildingsEquipmentBasisNet/BOY0105310
IRS990/LandBuildingsEquipmentBasisNet/EOY098056
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID COFFEY
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IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY0491053
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total01842
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027029
IRS990/OtherExpensesCurrentYear025666
IRS990/OtherExpenses/Description0HORSE CARE & FEEDING
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2NARHA CERTIFICATION, ETC
IRS990/OtherExpenses/Description3TRAINING VOLUNTEERS
IRS990/OtherExpenses/ProgramServices03293
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IRS990/OtherRevenueCurrentYear050708
IRS990/OtherRevenueMisc/Description0PIPELINE EASEMENT (DCP MID+)
IRS990/OtherRevenueMisc/Description1DAMAGES FROM PIPELINE CO
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome045708
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15000
IRS990/OtherRevenueMisc/TotalRevenueColumn045708
IRS990/OtherRevenueMisc/TotalRevenueColumn15000
IRS990/OtherSalariesAndWages/ManagementAndGeneral021049
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01610
IRS990/PayrollTaxes/ProgramServices0481
IRS990/PayrollTaxes/Total02091
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0SERVICE FEES / CLIENT PMTS
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IRS990/ProgramServiceRevenue/TotalRevenueColumn014915
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0444370
IRS990/RetainedEarningsEndowmentEtc/EOY0491053
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IRS990/RevenuesLessExpensesPriorYear055273
IRS990/SalariesEtcCurrentYear029573
IRS990/SalariesEtcPriorYear019420
IRS990/SavingsAndTempCashInvestments/EOY0368583
IRS990ScheduleA/AmountsSubstContributorsTotal084722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340925
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03862
IRS990ScheduleA/GrossInvestmentIncome170/Total09167
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050708
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014915
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010418
IRS990ScheduleA/OtherIncome170/Total044073
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50550
IRS990ScheduleA/PublicSupportTotal1700256203
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089632
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092605
IRS990ScheduleA/Total170/Total0340925
IRS990ScheduleA/TotalSupport0394165
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue066239
IRS990ScheduleD/Land/OtherCostOrOtherBasis066239
IRS990ScheduleD/TotalOfBookValueLandBuildings066239
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST CLIENTS DURING RIDING INSTRUCTION. OTHER VOLUNTEERS PERFORM REPAIR AND MAINTENANCE DUTIES AT THE SITE.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE "FIRST" PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 462
IRS990/TheBooksAreInCareOf/AddressUS/City0NURSERY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0779760462
IRS990/TheBooksAreInCareOf/NamePerson0CALLE HAYES
IRS990/TheBooksAreInCareOf/TelephoneNumber03615788182
IRS990/TotalAssets/BOY0444370
IRS990/TotalAssetsBOY0444370
IRS990/TotalAssets/EOY0491053
IRS990/TotalAssetsEOY0491053
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035073
IRS990/TotalExpensesCurrentYear055239
IRS990/TotalExpensesPriorYear046699
IRS990/TotalFunctionalExpenses/Fundraising079
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027698
IRS990/TotalFunctionalExpenses/ProgramServices027462
IRS990/TotalFunctionalExpenses/Total055239
IRS990/TotalFundrsngExpCurrentYear079
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0444370
IRS990/TotalLiabNetAssetsFundBalances/EOY0491053
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0444370
IRS990/TotalNetAssetsFundBalances/EOY0491053
IRS990/TotalOfOtherProgramServiceExp019762
IRS990/TotalOtherRevenue050708
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027462
IRS990/TotalProgramServiceRevenue014915
IRS990/TotalReportableCompFromOrg022800
IRS990/TotalRevenueCurrentYear0101922
IRS990/TotalRevenue/ExclusionAmount016141
IRS990/TotalRevenuePriorYear0101972
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050708
IRS990/TotalRevenue/TotalRevenueColumn0101922
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0366
IRS990/Travel/Total0366
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742794400
ReturnHeader/Filer/Name/BusinessNameLine10DONUM DEI
ReturnHeader/Filer/NameControl0DONU
ReturnHeader/Filer/Phone03615788182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 462
ReturnHeader/Filer/USAddress/City0NURSERY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0779760462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0DAVID COFFEY
ReturnHeader/Officer/Phone03615788182
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK L WESTERMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 NOTTINGHAM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0779041710
ReturnHeader/Preparer/Name0MARK L WESTERMAN CPA
ReturnHeader/Preparer/Phone03615755627
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T18:15:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,053
Liabilities
$0
Net assets
$491,053
Revenue
-
Expenses
$55,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.36$2.52$1.58$0.94
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.03$1.38$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.11$1.39$0.28
2021Summary only. Only limited summary data is available for this year.$5.05$0.47$4.58$1.14$1.61$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.03$5.06$0.78$1.75$0.97
2019Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$1.97$2.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$1.15$1.72$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$1.46$1.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.60$1.27$0.34
2015Summary only. Only limited summary data is available for this year.$6.37$0.14$6.22$2.05$0.92$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.85$0.68$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits