Civic Intelligence

Donum Dei

990 • Fiscal year 2014 • EIN 74-2794400

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.THERIDINGTHERAPYCENTER.ORG
PO Box 462Nursery, TX 77976-0462

(361) 578-8182

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,579

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$510,034

Up $16,844 (+3.4%) from 2013

Net Assets

Up

$510,034

Up $16,844 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$85,203

Up $13,793 (+19%) from 2013

Expenses

Down

$68,359

Down $914 (-1.3%) from 2013

Net Income

Up

$16,844

Up $14,707 (+688%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$510,034
Liabilities$0
Net Assets$510,034
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$85,203
Expenses$68,359
Net Income$16,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$85,323
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,190$510,034▲ $16,844
Cash and Non-Interest-Bearing Accounts$207,136$231,490▲ $24,354
Savings and Temporary Cash Investments$195,216$195,632▲ $416
Land, Buildings, and Equipment, Net$90,838$82,870▼ $7,968
Total Assets$493,190$510,034▲ $16,844
Other Assets Total-$42-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,190$510,034▲ $16,844
Total Liabilities and Net Assets / Fund Balance$493,190$510,034▲ $16,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,631$141,836$158,467
Land$66,239-$66,239
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calle Poindexter-hayesExecutive DiFT$31,579$31,579

Board Members and Trustees

NameTitle
David CoffeyPresident
Ana CongdonSecretary
Jorge BarraganTreasurer-el
Wren TuttleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,270
Program Service Revenue
$18,149
Investment Income
$1,809
Other Revenue
$14,975
All Other Contributions
$50,270
Change in Net Assets
$16,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,797
Other Expenses$29,562
Total Fundraising Expense$2,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,390$26,749-$36,139
Depreciation Depletion$7,818--$7,818
Insurance$2,062$1,498-$3,560
All Other Expenses$2,673--$2,673
Payroll Taxes$611$2,047-$2,658
Occupancy$1,488$965-$2,453
Fees for Services Accounting-$1,800-$1,800
Office Expenses$869$870-$1,739
Other Expenses$1,513-$2,614$1,513
Total Functional Expenses$31,816$33,929$2,614$68,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Donum Dei
EIN
74-2794400
Phone
3615788182
Address
PO BOX 462, NURSERY, TX 77976-0462
Doing Business As
The Riding Therapy Center

Signing Officer

Name
David Coffey
Title
President
Phone
3615788182
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coffey
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Mark L Westerman CPA
Address
106 NOTTINGHAM DR, VICTORIA, TX 77904-1710
Preparer
Mark L Westerman CPA
Phone
3615755627
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist clients during riding instruction. Other volunteers perform repair and maintenance duties at the site.”

Form 990, Page 2, Part III, Line 4D

“SEE "FIRST" PURPOSE”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST CLIENTS DURING RIDING INSTRUCTION. OTHER VOLUNTEERS PERFORM REPAIR AND MAINTENANCE DUTIES AT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE "FIRST" PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493190
IRS990/TotalAssetsEOYAmt0510034
IRS990/TotalAssetsGrp/BOYAmt0493190
IRS990/TotalAssetsGrp/EOYAmt0510034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050270
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031816
IRS990/TotalFunctionalExpensesGrp/TotalAmt068359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510034
IRS990/TotalOtherProgSrvcExpenseAmt022238
IRS990/TotalProgramServiceExpensesAmt031816
IRS990/TotalProgramServiceRevenueAmt018149
IRS990/TotalReportableCompFromOrgAmt031579
IRS990/TotalRevenueGrp/ExclusionAmt018978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 462
IRS990/USAddress/CityNm0NURSERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0779760462
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THERIDINGTHERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615788182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONUM DEI
ReturnHeader/Filer/BusinessNameControlTxt0DONU
ReturnHeader/Filer/EIN0742794400
ReturnHeader/Filer/PhoneNum03615788182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0NURSERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779760462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK L WESTERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 NOTTINGHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041710
ReturnHeader/PreparerPersonGrp/PhoneNum03615755627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L WESTERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T09:31:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,034
Liabilities
$0
Net assets
$510,034
Revenue
$85,203
Expenses
$68,359
Net income
$16,844
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