Civic Intelligence

Partners Equestrian Therapy

EIN 77-0550688 • 501(c)3 • Morro Bay, CA

PO Box 5253Morro Bay, CA 93403
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,804

Up $53 (+0.3%) from 2015

Liabilities

Down

$3,342

Down $196 (-5.5%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$34,844

Down $11,091 (-24%) from 2015

Expenses

Up

$34,595

Up $1,128 (+3.4%) from 2015

Net Income

Down

$249

Down $12,219 (-98%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2010: $5,811Net Assets 2010: $5,8112010Assets 2011: $6,616Liabilities 2011: $02011Assets 2012: $10,841Liabilities 2012: $5502012Assets 2013: $7,742Liabilities 2013: $2,6572013Assets 2014: $11,208Liabilities 2014: $6,4632014Assets 2015: $20,751Liabilities 2015: $3,5382015Assets 2016: $20,804Liabilities 2016: $3,3422016

Highlighted filing

2016

Assets$20,804
Liabilities$3,342
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $15,314Expenses 2010: $16,714Net Income 2010: -$1,4002010Revenue 2011: $22,131Expenses 2011: $21,376Net Income 2011: $7552011Revenue 2012: $26,086Expenses 2012: $22,411Net Income 2012: $3,6752012Revenue 2013: $20,380Expenses 2013: $25,586Net Income 2013: -$5,2062013Revenue 2014: $27,975Expenses 2014: $28,315Net Income 2014: -$3402014Revenue 2015: $45,935Expenses 2015: $33,467Net Income 2015: $12,4682015Revenue 2016: $34,844Expenses 2016: $34,595Net Income 2016: $2492016

Highlighted filing

2016

Revenue$34,844
Expenses$34,595
Net Income$249
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,804
Liabilities
$3,342
Net assets
-
Revenue
$34,844
Expenses
$34,595
Net income
$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$20.8$3.34$34.8$34.6$0.25
2015Summary only. Only limited summary data is available for this year.$20.8$3.54$45.9$33.5$12.5
2014Summary only. Only limited summary data is available for this year.$11.2$6.46$28.0$28.3$0.34
2013Summary only. Only limited summary data is available for this year.$7.74$2.66$20.4$25.6$5.21
2012Summary only. Only limited summary data is available for this year.$10.8$0.55$26.1$22.4$3.68
2011Summary only. Only limited summary data is available for this year.$6.62$0.00$22.1$21.4$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.81$15.3$16.7$1.40
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
77-0550688
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0321
IRS990EZ/CashSavingsAndInvestments/EOY0200
IRS990EZ/ContributionsGiftsGrantsEtc04739
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1400
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts015314
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07211
IRS990EZ/NetAssetsOrFundBalancesBOY07211
IRS990EZ/NetAssetsOrFundBalances/EOY05811
IRS990EZ/NetAssetsOrFundBalancesEOY05811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1076980 BARKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111244 MILL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122225 CORAL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN MIGUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN LUIS OBISPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORRO BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA PETRELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANIE WILLIAMS-MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06890
IRS990EZ/OtherAssetsTotal/EOY06011
IRS990EZ/OtherExpensesTotal016339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES EQUESTRIAN THERAPY FOR CHILDREN WITH DISABILITIES. THE ORGANIZATION RENTS SPACE, AND CONTRACTS WITH HORSE OWNERS AND EQUESTRIAN THERAPISTS TO PROVIDE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES EQUESTRIAN THERAPY FOR CHILDREN WITH DISABILITIES. THE ORGANIZATION RENTS SPACE, AND CONTRACTS WITH HORSE OWNERS AND EQUESTRIAN THERAPISTS TO PROVIDE SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016339
IRS990EZ/ProgramServiceRevenue010575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5253
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LUIS OBISPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093406
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE WILLIAMS-MAHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08052352787
IRS990EZ/TotalAssets/BOY07211
IRS990EZ/TotalAssets/EOY05811
IRS990EZ/TotalExpenses016714
IRS990EZ/TotalProgramServiceExpenses016339
IRS990EZ/TotalRevenue015314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050856
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046669
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509097525
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021391
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024828
IRS990ScheduleA/Total509/Total097525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024828
IRS990ScheduleA/TotalSupportTotal/Total097525
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $6890 Miscellaneous - Ending $6011
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE $96
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $435
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER SUPPLIES $892
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $1553
IRS990ScheduleO/GeneralExplanation/Explanation6HORSE MAINTENANCE $1689
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR $2347
IRS990ScheduleO/GeneralExplanation/Explanation8BOARDING AND FEES $8423
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $879
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770550688
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS IN EQUESTRIAN THERAPY
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone08052352787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5253
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093403
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0MELANIE WILLIAMS-MAHAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ann M Palmer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101345 Broad St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Luis Obispo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0Ann M Palmer CPA
ReturnHeader/Preparer/Phone08055418589
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:15:38-07:00

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