Civic Intelligence

Cevalo Riding Academy Inc.

990EZ • Fiscal year 2020 • EIN 81-0572535

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 15, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-136%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,000

Down $31,381 (-80%) from 2019

Net Assets

Down

-$22,354

Down $22,354 from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,455

Down $47,159 (-74%) from 2019

Expenses

Down

$38,809

Down $25,618 (-40%) from 2019

Net Income

Down

-$22,354

Down $21,541 (-2650%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $02019Assets 2020: $8,000Net Assets 2020: -$22,3542020Assets 2022: $2,150Net Assets 2022: $2,1502022Assets 2023: $1,700Liabilities 2023: $02023

Highlighted filing

2020

Assets$8,000
Liabilities-
Net Assets-$22,354
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$16,455
Expenses$38,809
Net Income-$22,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$16,455
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-$25,000
INTRODUCE OVER 100 CHILDREN TO THE JOY OF RIDING AND WORKING WITH HORSES WHAT THEY EAT HEALTH PROBLEMS PREVENTATIVE TREATMENTS HANDS ON-$5,000
. REGULAR LESSONS TO FURTHER EDUCATION FOR STUDENTS AND NON STUDENTS-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA WHIPPLEBoard Chai-$0--
DIANA DISNEYSecretary-$0--
DENA WHIPPLETreasurer-$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
Dena Whipple
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Edd Breeden
Address
108 WHISPERING PINES DR STE 120, SCOTTS VALLEY, CA 95066
Preparer
Edd Breeden
Phone
8317135201
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16 Other Expenses

“Includes the cost of housing, feeding, and caring for horses horses are used in the teaching program at the stables.”

Raw XML Appendix133 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/BOYAmt024735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08000
IRS990EZ/GrossReceiptsAmt016455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0375
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08000
IRS990EZ/OccupancyRentUtltsAndMaintAmt014676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA DISNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENA WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt022371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt08373
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/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038809
IRS990EZ/TotalProgramServiceExpensesAmt033000
IRS990EZ/TotalRevenueAmt016455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEVALORIDINGACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317056
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079797
IRS990ScheduleA/Total509Grp/TotalAmt0317056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUDES THE COST OF HOUSING, FEEDING, AND CARING FOR HORSES HORSES ARE USED IN THE TEACHING PROGRAM AT THE STABLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA WHIPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparerFirmGrp/PreparerFirmEIN0842719323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDD BREEDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WHISPERING PINES DR STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08317135201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-30T15:55:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000
Liabilities
-
Net assets
-$22,354
Revenue
$16,455
Expenses
$38,809
Net income
-$22,354
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
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.16$0.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.00$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