Civic Intelligence

Sonrisas Therapeutic Riding Inc.

990EZ • Fiscal year 2012 • EIN 75-2173731

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.SONRISASRIDING.ORG
PO Box 109376902
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

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

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$181,966

Up $17,302 (+11%) from 2011

Net Assets

$181,001

No earlier filing loaded for comparison.

Liabilities

Down

$965

Down $226 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$162,967

Up $19,308 (+13%) from 2011

Expenses

Up

$144,508

Up $56 (+0.0%) from 2011

Net Income

Up

$18,459

Up $19,252 (+2428%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $164,664Liabilities 2011: $1,1912011Assets 2012: $181,966Liabilities 2012: $965Net Assets 2012: $181,0012012Assets 2013: $171,208Liabilities 2013: $722Net Assets 2013: $170,4862013Assets 2014: $196,164Liabilities 2014: $7,8922014Assets 2015: $200,025Liabilities 2015: $5,936Net Assets 2015: $194,0892015Assets 2016: $264,483Liabilities 2016: $9,588Net Assets 2016: $254,8952016Assets 2017: $288,312Liabilities 2017: $11,755Net Assets 2017: $276,5572017Assets 2018: $313,140Liabilities 2018: $8,999Net Assets 2018: $304,1412018Assets 2019: $416,506Liabilities 2019: $37,371Net Assets 2019: $379,1352019Assets 2020: $412,169Liabilities 2020: $34,804Net Assets 2020: $377,3652020Assets 2021: $678,026Liabilities 2021: $32,013Net Assets 2021: $646,0132021Assets 2022: $761,639Liabilities 2022: $13,060Net Assets 2022: $748,5792022Assets 2023: $815,394Liabilities 2023: $7,639Net Assets 2023: $807,7552023Assets 2024: $998,402Liabilities 2024: $13,008Net Assets 2024: $985,3942024

Highlighted filing

2012

Assets$181,966
Liabilities$965
Net Assets$181,001
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,659Expenses 2011: $144,452Net Income 2011: -$7932011Revenue 2012: $162,967Expenses 2012: $144,508Net Income 2012: $18,4592012Revenue 2013: $120,097Expenses 2013: $128,274Net Income 2013: -$8,1772013Revenue 2014: $125,871Expenses 2014: $106,949Net Income 2014: $18,9222014Revenue 2015: $144,413Expenses 2015: $135,117Net Income 2015: $9,2962015Revenue 2016: $227,045Expenses 2016: $164,902Net Income 2016: $62,1432016Revenue 2017: $204,283Expenses 2017: $189,218Net Income 2017: $15,0652017Revenue 2018: $220,672Expenses 2018: $177,522Net Income 2018: $43,1502018Revenue 2019: $309,920Expenses 2019: $231,306Net Income 2019: $78,6142019Revenue 2020: $214,453Expenses 2020: $215,997Net Income 2020: -$1,5442020Revenue 2021: $470,100Expenses 2021: $206,370Net Income 2021: $263,7302021Revenue 2022: $289,204Expenses 2022: $163,160Net Income 2022: $126,0442022Revenue 2023: $228,409Expenses 2023: $169,410Net Income 2023: $58,9992023Revenue 2024: $281,434Expenses 2024: $189,004Net Income 2024: $92,4302024

Highlighted filing

2012

Revenue$162,967
Expenses$144,508
Net Income$18,459
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Providing therapy to persons with physical, emotional, and mental challenges through a carefully structured program of equine activities.

Filing and Contact Details

Filer

EIN
75-2173731
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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/GeneralExplanation/Explanation16COST OF DONATED AUCTION ITEMS $14626
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $7819
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $7087
IRS990ScheduleO/GeneralExplanation/Explanation19Travel $308
IRS990ScheduleO/GeneralExplanation/Explanation20OTHER REVENUE $5009
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752173731
ReturnHeader/Filer/Name/BusinessNameLine10SONRISAS THERAPEUTIC RIDING INC
ReturnHeader/Filer/NameControl0SONR
ReturnHeader/Filer/Phone03259494837
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1093
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0CHRISTINA COLLIER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769013558
ReturnHeader/Preparer/Name0Jerry W Wojtek CPA
ReturnHeader/Preparer/Phone03259426713
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T11:46:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,966
Liabilities
$965
Net assets
$181,001
Revenue
$162,967
Expenses
$144,508
Net income
$18,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.13$9.85$2.81$1.89$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.08$8.08$2.28$1.69$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.13$7.49$2.89$1.63$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.32$6.46$4.70$2.06$2.64
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.35$3.77$2.14$2.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.37$3.79$3.10$2.31$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.21$1.78$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.55$2.27$1.65$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.44$1.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.96$0.08$1.26$1.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$1.20$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.63$1.45$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.01$1.44$1.44$0.01
Peer Organizations

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