Civic Intelligence

Cevalo Riding Academy Inc.

990EZ • Fiscal year 2023 • EIN 81-0572535

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 23, 2024

PO Box 36215San Jose, CA 95158

(831) 713-5201

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,700

Flat from 2023

Net Assets

$1,410

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$4,500

Flat from 2023

Expenses

Flat

$5,240

Flat from 2023

Net Income

Flat

-$740

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $8,0002020Assets 2022: $2,150Net Assets 2022: $2,1502022Assets 2023: $1,700Net Assets 2023: $1,4102023Assets 2023: $1,700Liabilities 2023: $02023

Highlighted filing

2023

Assets$1,700
Liabilities-
Net Assets$1,410

Operations Trend

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: -$7402023Revenue 2023: $4,500Expenses 2023: $5,240Net Income 2023: -$7402023

Highlighted filing

2023

Revenue$4,500
Expenses$5,240
Net Income-$740
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$4,500
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-$3,000
REGULAR LESSONS T FURTHER EDUCATION FOR STUDENTS RELATED TO HORSE HEALTH AND PREVENTATIVE TREATMENTS-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA WHIPPLEBoard Chair-$0--
DIANA DISNEYSecretary-$0--
EDD BREEDENTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Edd Breeden
Title
Treasurer
Phone
8317135201
Signed
2024-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Eas Taxes
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 Appendix138 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/PhoneNum08317135201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 WHISPERING PINES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01700
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01700
IRS990EZ/OccupancyRentUtltsAndMaintAmt01740
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/PersonNm2EDD BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEAR ROUND LESSONS FOR CHILDREN AND ADULTS TO BUILD CONFIDENCE AND DEVELOP HORSEMANSHIP AND RIDING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGULAR LESSONS T FURTHER EDUCATION FOR STUDENTS RELATED TO HORSE HEALTH AND PREVENTATIVE TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05240
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEVALORIDINGACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104581
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063436
IRS990ScheduleA/Total509Grp/TotalAmt0104581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104581
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDD BREEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08317135201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEVALO RIDING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CEVA
ReturnHeader/Filer/EIN0810572535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36215
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842719323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAS TAXES
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/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD BREEDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-25T09:42:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREEDEN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.05$0.05$0.01
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
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