Civic Intelligence

Freedom in Motion Riding Center

990EZ • Fiscal year 2016 • EIN 77-0439487

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 1268Bishop, CA 93515

(760) 933-2606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,376

Down $4,155 (-5.6%) from 2015

Net Assets

Down

$70,376

Down $4,155 (-5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$39,946

Down $3,788 (-8.7%) from 2015

Expenses

Up

$44,101

Up $3,703 (+9.2%) from 2015

Net Income

Down

-$4,155

Down $7,491 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,154Liabilities 2011: $02011Assets 2012: $76,367Liabilities 2012: $02012Assets 2013: $85,779Liabilities 2013: $02013Assets 2014: $48,722Liabilities 2014: $02014Assets 2015: $74,531Net Assets 2015: $74,5312015Assets 2016: $70,376Net Assets 2016: $70,3762016Assets 2017: $67,422Net Assets 2017: $67,4222017Assets 2018: $70,997Net Assets 2018: $70,9972018Assets 2019: $76,890Net Assets 2019: $76,8902019Assets 2020: $82,247Net Assets 2020: $82,2472020Assets 2021: $103,626Liabilities 2021: $2,480Net Assets 2021: $101,1462021Assets 2022: $96,472Liabilities 2022: $1,007Net Assets 2022: $95,4652022Assets 2023: $167,367Liabilities 2023: $10,347Net Assets 2023: $157,0202023Assets 2024: $168,151Liabilities 2024: $4,656Net Assets 2024: $163,4952024

Highlighted filing

2016

Assets$70,376
Liabilities-
Net Assets$70,376
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,739Expenses 2011: $57,335Net Income 2011: $19,4042011Revenue 2012: $52,035Expenses 2012: $48,822Net Income 2012: $3,2132012Revenue 2013: $46,411Expenses 2013: $36,999Net Income 2013: $9,4122013Revenue 2014: $58,301Expenses 2014: $50,319Net Income 2014: $7,9822014Revenue 2015: $43,734Expenses 2015: $40,398Net Income 2015: $3,3362015Revenue 2016: $39,946Expenses 2016: $44,101Net Income 2016: -$4,1552016Revenue 2017: $38,980Expenses 2017: $41,934Net Income 2017: -$2,9542017Revenue 2018: $43,478Expenses 2018: $39,903Net Income 2018: $3,5752018Revenue 2019: $57,948Expenses 2019: $52,055Net Income 2019: $5,8932019Revenue 2020: $63,593Expenses 2020: $58,236Net Income 2020: $5,3572020Revenue 2021: $85,151Expenses 2021: $66,252Net Income 2021: $18,8992021Revenue 2022: $65,298Expenses 2022: $70,979Net Income 2022: -$5,6812022Revenue 2023: $191,444Expenses 2023: $129,889Net Income 2023: $61,5552023Revenue 2024: $102,694Expenses 2024: $96,219Net Income 2024: $6,4752024

Highlighted filing

2016

Revenue$39,946
Expenses$44,101
Net Income-$4,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$42,482
Mission and Program Overview

Mission

Our purpose is to benefit special needs children through therapeutic horseback riding, giving them better self-esteem, physical strength, coordination and balance; to create greater understanding between special needs and able-bodied children.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC EQUINE RIDING FOR SPECIAL NEEDS CHILDREN$37,105-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GAINESPresident-$0--
RANDY ARCHULETAVice President-$0--
ROBERTA LAGOMARSINISecretary-$0--
CAROL ARCHULETATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Freedom in Motion Riding Center
EIN
77-0439487
Phone
7609332606
Address
PO BOX 1268, BISHOP, CA 93515

Signing Officer

Name
Carol Archuleta
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Jo Ann E Stoltz EA
Address
136 So Main Street, Bishop, CA 93514
Preparer
Jo Ann E Stoltz
Phone
7608721090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $331”

Other Expenses.1002

“Office Expenses $1956”

Other Expenses.1005

“Travel $392”

Other Expenses.1009

“Depreciation $3167”

Other Expenses.1012

“Insurance $2794”

Other Expenses.1

“Livestock maintenance $12708”

Other Expenses.2

“Repairs & maintenance $3074”

Other Expenses.3

“OUTSIDE SERVICES $2739”

Other Expenses.4

“AUTO & TRUCK $2218”

Other Expenses.5

“Equestrian equipment $1990”

Other Expenses.6

“TELEPHONE $1709”

Other Expenses.7

“SUPPLIES $1255”

Other Expenses.8

“Meetings & conferences $1238”

Other Expenses.9

“TAXES $714”

Other Expenses.11

“EQUIPMENT RENTAL $513”

Other Expenses.13

“STAFF DEVELOPMENT $398”

Other Expenses.14

“BANK CHARGES $373”

Other Expenses.15

“MISC $57”

Other Assets.1

“OTHER ASSETS - Beginning $39287 OTHER ASSETS - Ending $38658”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL ARCHULETA
IRS990EZ/BooksInCareOfDetail/PhoneNum07609375233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 CINNAMON RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01857
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09973
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05237
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA LAGOMARSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038658
IRS990EZ/OtherExpensesTotalAmt037626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING, GIVING THEM BETTER SELF-ESTEEM, PHYSICAL STRENGTH, COORDINATION AND BALANCE; TO CREATE GREATER UNDERSTANDING BETWEEN SPECIAL NEEDS AND ABLE-BODIED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01038
IRS990EZ/ProgramServiceRevenueAmt020867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC EQUINE RIDING FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02536
IRS990EZ/SpecialEventsNetIncomeLossAmt07437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044101
IRS990EZ/TotalProgramServiceExpensesAmt037105
IRS990EZ/TotalRevenueAmt039946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215609
IRS990ScheduleA/TotalSupportAmt0215609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIVESTOCK MAINTENANCE $12708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO & TRUCK $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUESTRIAN EQUIPMENT $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS & CONFERENCES $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF DEVELOPMENT $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER ASSETS - Beginning $39287 OTHER ASSETS - Ending $38658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ARCHULETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM IN MOTION RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0770439487
ReturnHeader/Filer/PhoneNum07609332606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1268
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jo Ann E Stoltz EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 So Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608721090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN E STOLTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T19:48:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,376
Liabilities
-
Net assets
$70,376
Revenue
$39,946
Expenses
$44,101
Net income
-$4,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$1.03$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.91$1.30$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.65$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$0.85$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.64$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.43$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.44$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.58$0.50$0.08
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.52$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.77$0.57$0.19