Civic Intelligence

Cevalo Riding Academy Inc.

990EZ • Fiscal year 2019 • EIN 81-0572535

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.CEVALORIDINGACADEMY.ORG
PO Box 36215San Jose, CA 95158

(408) 896-7740

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,381

Down $822 (-2.0%) from 2018

Net Assets

Down

-$813

Down $813 from 2018

Liabilities

Down

$39,381

Down $822 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Up

$63,614

Up $1,983 (+3.2%) from 2018

Expenses

Down

$64,427

Down $5,398 (-7.7%) from 2018

Net Income

Up

-$813

Up $7,381 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0-$50KAssets 2010: $26,314Liabilities 2010: $76,0012010Assets 2011: $42,515Liabilities 2011: $73,3742011Assets 2012: $51,291Liabilities 2012: $72,6002012Assets 2013: $45,150Liabilities 2013: $72,6002013Assets 2014: $58,628Liabilities 2014: $58,628Net Assets 2014: $02014Assets 2015: $50,993Liabilities 2015: $57,128Net Assets 2015: -$6,1352015Assets 2016: $57,128Liabilities 2016: $57,128Net Assets 2016: $02016Assets 2017: $44,997Liabilities 2017: $44,997Net Assets 2017: $02017Assets 2018: $40,203Liabilities 2018: $40,203Net Assets 2018: $02018Assets 2019: $39,381Liabilities 2019: $39,381Net Assets 2019: -$8132019Assets 2020: $8,000Net Assets 2020: $8,0002020Assets 2022: $2,150Net Assets 2022: $2,1502022Assets 2023: $1,700Liabilities 2023: $02023

Highlighted filing

2019

Assets$39,381
Liabilities$39,381
Net Assets-$813
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $101,983Expenses 2010: $151,670Net Income 2010: -$49,6872010Revenue 2011: $118,103Expenses 2011: $99,275Net Income 2011: $18,8282011Revenue 2012: $99,284Expenses 2012: $89,734Net Income 2012: $9,5502012Revenue 2013: $77,976Expenses 2013: $89,807Net Income 2013: -$11,8312013Revenue 2014: $84,055Expenses 2014: $73,746Net Income 2014: $10,3092014Revenue 2015: $71,939Expenses 2015: $78,074Net Income 2015: -$6,1352015Revenue 2016: $79,797Expenses 2016: $63,630Net Income 2016: $16,1672016Revenue 2017: $95,737Expenses 2017: $75,082Net Income 2017: $20,6552017Revenue 2018: $61,631Expenses 2018: $69,825Net Income 2018: -$8,1942018Revenue 2019: $63,614Expenses 2019: $64,427Net Income 2019: -$8132019Revenue 2020: $16,455Expenses 2020: $38,809Net Income 2020: -$22,3542020Revenue 2022: $10,790Expenses 2022: $15,600Net Income 2022: -$4,8102022Revenue 2023: $4,500Expenses 2023: $5,240Net Income 2023: -$7402023

Highlighted filing

2019

Revenue$63,614
Expenses$64,427
Net Income-$813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$63,614
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
YEAR ROUND LESSONS FOR CHILDREN AND ADULTS TO BUILD CONFIDENCE AND DEVELOP HORSEMANSHIP AND RIDING SKILLS-$37,000
INTRODUCE OVER 100 CHILDREN TO THE JOY OF RIDING AND WORKING WITH HORSES WHAT THEY EAT HEALTH PROBLEMS PREVENTATIVE TREATMENTS HANDS ON-$20,000
. REGULAR LESSONS TO FURTHER EDUCATION FOR STUDENTS AND NON STUDENTS-$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON MASTBoard Chai-$0--
NANCY MASTSecretary-$0--
DENA WHIPPLETreasurer-$0--
JENNIFER POUSHOVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Cevalo Riding Academy
EIN
81-0572535
Phone
4088967740
Address
PO BOX 36215, SAN JOSE, CA 95158

Signing Officer

Name
Nancy Mast
Title
Co President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Edd Breeden
Address
PO BOX 6347, SCOTTS VALLEY, CA 95067
Preparer
Edd Breeden
Phone
8312396817
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16 Other Expenses, includes the cost of

“housing, feeding and caring for the horses so we can carry on the teaching program at the stables.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EAS TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08312396817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WHISPERING PINES 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039381
IRS990EZ/GrossReceiptsAmt063614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0635
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENA WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER POUSHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014646
IRS990EZ/OtherExpensesTotalAmt037207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt026020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR ROUND LESSONS FOR CHILDREN AND ADULTS TO BUILD CONFIDENCE AND DEVELOP HORSEMANSHIP AND RIDING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTRODUCE OVER 100 CHILDREN TO THE JOY OF RIDING AND WORKING WITH HORSES WHAT THEY EAT HEALTH PROBLEMS PREVENTATIVE TREATMENTS HANDS ON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2. REGULAR LESSONS TO FURTHER EDUCATION FOR STUDENTS AND NON STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040203
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064427
IRS990EZ/TotalProgramServiceExpensesAmt059000
IRS990EZ/TotalRevenueAmt063614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEVALORIDINGACADEMY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO UNRELATED BUSINESS INCOME THIS YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 9
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372540
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071939
IRS990ScheduleA/Total509Grp/TotalAmt0372540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0housing, feeding and caring for the horses so we can carry on the teaching program at the stables.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Line 16 Other Expenses, includes the cost of
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEVALO RIDING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CEVA
ReturnHeader/Filer/EIN0810572535
ReturnHeader/Filer/PhoneNum04088967740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36215
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0129A11DDA6EA8B87031EB9E7D3F14C59118FF19C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08917C9498284115C3E32EC2AC1111543930FE0CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.101.212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDD BREEDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095067
ReturnHeader/PreparerPersonGrp/PhoneNum08312396817
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T09:27:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,381
Liabilities
$39,381
Net assets
-$813
Revenue
$63,614
Expenses
$64,427
Net income
-$813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.16$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.01$0.64$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.62$0.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$0.96$0.75$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.06$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.84$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$0.45$0.73$0.78$0.90$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.73$0.99$0.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.43$0.73$1.18$0.99$0.19
2010Summary only. Only limited summary data is available for this year.$0.26$0.76$1.02$1.52$0.50