Civic Intelligence

Dream Riders Inc

EIN 75-3191802 • 501(c)3

109 Mcpherson Cemetary Rd42256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,702

Up $14,307 (+6.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$228,702

Up $14,307 (+6.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$16,597

Down $115,796 (-87%) from 2011

Expenses

Down

$2,290

Down $1,835 (-44%) from 2011

Net Income

Down

$14,307

Down $113,961 (-89%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $86,128Net Assets 2010: $86,1282010Assets 2011: $214,395Net Assets 2011: $214,3952011Assets 2012: $228,702Net Assets 2012: $228,7022012

Highlighted filing

2012

Assets$228,702
Liabilities-
Net Assets$228,702
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $41,712Expenses 2010: $4,002Net Income 2010: $37,7102010Revenue 2011: $132,393Expenses 2011: $4,125Net Income 2011: $128,2682011Revenue 2012: $16,597Expenses 2012: $2,290Net Income 2012: $14,3072012

Highlighted filing

2012

Revenue$16,597
Expenses$2,290
Net Income$14,307
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$228,702
Liabilities
-
Net assets
$228,702
Revenue
$16,597
Expenses
$2,290
Net income
$14,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.17$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$1.32$0.04$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.42$0.04$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-3191802
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0JD HILL
CompensationExplanation/Compensation/PersonName1DANNY SHARP
CompensationExplanation/Compensation/PersonName2BARBARA HILL
CompensationExplanation/Compensation/PersonName3DONNA SHARP
CompensationExplanation/Compensation/PersonName4SUE SHARP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126990
IRS990EZ/CashSavingsAndInvestments/EOY0110157
IRS990EZ/ContributionsGiftsGrantsEtc016597
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014307
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY087035
IRS990EZ/LandAndBuildings/EOY04200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0214395
IRS990EZ/NetAssetsOrFundBalancesBOY0214395
IRS990EZ/NetAssetsOrFundBalances/EOY0228702
IRS990EZ/NetAssetsOrFundBalancesEOY0228702
IRS990EZ/OccupancyRentUtilitiesAndMaint0169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JD HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0370
IRS990EZ/OtherAssetsTotal/EOY0114345
IRS990EZ/OtherExpensesTotal02121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THERAPY TO CLIENTS THROUGH HORSEBACK RIDING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THERAPY TO CHILDREN USING HORSEBACK RIDING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FEATHERLOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042256
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02705429016
IRS990EZ/TotalAssets/BOY0214395
IRS990EZ/TotalAssets/EOY0228702
IRS990EZ/TotalExpenses02290
IRS990EZ/TotalProgramServiceExpenses02190
IRS990EZ/TotalRevenue016597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237286
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700237286
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015897
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132393
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041257
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09274
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038465
IRS990ScheduleA/Total170/Total0237286
IRS990ScheduleA/TotalSupport0237286
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 114 SUPPLIES 100 LICENSSE & FEES 38 INSURANCE 1,355 NON-INVESTMENT DEPRECIATION 514 TOTAL 2,121
IRS990ScheduleO/GeneralExplanation/Explanation11,950 117,245 LESS ACCUMULATED DEPRECIATION 1,580 2,900 TOTAL 370 114,345
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753191802
ReturnHeader/Filer/Name/BusinessNameLine10DREAM RIDERS INC
ReturnHeader/Filer/NameControl0DREA
ReturnHeader/Filer/USAddress/AddressLine10109 MCPHERSON CEMETARY RD
ReturnHeader/Filer/USAddress/City0LEWISBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042256
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BARBARA HILL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCARBROUGH & BARTON CPA'SPSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10179 W 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0422761301
ReturnHeader/Preparer/Name0BECKY SPENCER CPA
ReturnHeader/Preparer/Phone02707259621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:56:50-05:00

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