Civic Intelligence

Dusty'S Riders

990EZ • Fiscal year 2012 • EIN 91-2145909

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.dustysriders.org
S Williams 7200 Franklin Ave No 31490046-3084
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,586

Up $11,715 (+149%) from 2011

Net Assets

Up

$19,586

Up $11,715 (+149%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$37,259

Up $11,228 (+43%) from 2011

Expenses

Up

$25,544

Up $2,787 (+12%) from 2011

Net Income

Up

$11,715

Up $8,441 (+258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,597Liabilities 2010: $0Net Assets 2010: $4,5972010Assets 2011: $7,871Liabilities 2011: $0Net Assets 2011: $7,8712011Assets 2012: $19,586Liabilities 2012: $0Net Assets 2012: $19,5862012Assets 2013: $13,930Liabilities 2013: $0Net Assets 2013: $13,9302013Assets 2014: $14,427Liabilities 2014: $0Net Assets 2014: $14,4272014Assets 2015: $4,773Liabilities 2015: $0Net Assets 2015: $4,7732015Assets 2016: $5,655Liabilities 2016: $0Net Assets 2016: $5,6552016

Highlighted filing

2012

Assets$19,586
Liabilities$0
Net Assets$19,586
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2010: $30,017Expenses 2010: $29,400Net Income 2010: $6172010Revenue 2011: $26,031Expenses 2011: $22,757Net Income 2011: $3,2742011Revenue 2012: $37,259Expenses 2012: $25,544Net Income 2012: $11,7152012Revenue 2013: $24,450Expenses 2013: $30,106Net Income 2013: -$5,6562013Revenue 2014: $24,373Expenses 2014: $23,876Net Income 2014: $4972014Revenue 2015: $28,469Expenses 2015: $38,123Net Income 2015: -$9,6542015Revenue 2016: $37,103Expenses 2016: $36,221Net Income 2016: $8822016

Highlighted filing

2012

Revenue$37,259
Expenses$25,544
Net Income$11,715
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improve life of innercity and at-risk children by recreation activities

Filing and Contact Details

Filer

EIN
91-2145909
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07871
IRS990EZ/CashSavingsAndInvestments/EOY019586
IRS990EZ/ContributionsGiftsGrantsEtc037259
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011715
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07871
IRS990EZ/NetAssetsOrFundBalancesBOY07871
IRS990EZ/NetAssetsOrFundBalances/EOY019586
IRS990EZ/NetAssetsOrFundBalancesEOY019586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Hight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ray Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0C.E.O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman of board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2C.F.O.
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve life of innercity and at-risk children by recreation activities
IRS990EZ/PrintingPublicationsPostage0796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Take at-risk children on horse outings
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107200 Franklin Ave Apt 314 Los
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Angeles CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sarah Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03238763079
IRS990EZ/TotalAssets/BOY07871
IRS990EZ/TotalAssets/EOY019586
IRS990EZ/TotalExpenses025544
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037259
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.dustysriders.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025628
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141434
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700141434
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037259
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027258
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025410
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025628
IRS990ScheduleA/Total170/Total0141434
IRS990ScheduleA/TotalSupport0141434
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Program purpose expenses. Amount: 20272. Description: Service fees. Amount: 955. Description: Insurance. Amount: 1115. Description: Meetings & events. Amount: 802. Description: Supplies. Amount: 239. Description: Fundraising. Amount: 1215. Total to Form 990-EZ, line 16: 24598.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912145909
ReturnHeader/Filer/Name/BusinessNameLine10Dusty's Riders
ReturnHeader/Filer/NameControl0DUST
ReturnHeader/Filer/Phone03238763079
ReturnHeader/Filer/USAddress/AddressLine10S Williams 7200 Franklin Ave No 314
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900463084
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Sarah Williams
ReturnHeader/Officer/Phone03238763079
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0952868068
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J M ROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091365
ReturnHeader/Preparer/Name0Jeffrey M Rose CPA
ReturnHeader/Preparer/Phone08189925800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T13:24:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,586
Liabilities
$0
Net assets
$19,586
Revenue
$37,259
Expenses
$25,544
Net income
$11,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$37.1$36.2$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$28.5$38.1$9.65
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$24.4$23.9$0.50
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$24.5$30.1$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$37.3$25.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$26.0$22.8$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$30.0$29.4$0.62