Civic Intelligence

Dusty'S Riders

990EZ • Fiscal year 2016 • EIN 91-2145909

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.dustysriders.org
S Williams 7200 Franklin Ave No 314Los Angeles, CA 90046-3084

(323) 876-3079

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,655

Up $882 (+18%) from 2015

Net Assets

Up

$5,655

Up $882 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$37,103

Up $8,634 (+30%) from 2015

Expenses

Down

$36,221

Down $1,902 (-5.0%) from 2015

Net Income

Up

$882

Up $10,536 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$5,655
Liabilities$0
Net Assets$5,655
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$37,103
Expenses$36,221
Net Income$882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$37,103
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Take at-risk children on horse outings$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WilliamsC.E.O-$0--
Jessica HightChairman Of Board-$0--
Ray WilliamsC.F.O.-$0--
Filing and Contact Details

Filer

Filer Name
Dusty's Riders
EIN
91-2145909
Phone
3238763079
Address
S Williams 7200 Franklin Ave No 314, Los Angeles, CA 90046-3084

Signing Officer

Name
Sarah Williams
Title
CEO
Phone
3238763079
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
J M Rose
Address
PO Box 519, Woodland Hills, CA 91365
Preparer
Jeffrey M Rose CPA
Phone
8189925800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program purpose expenses. Amount: 30667. Description: Service fees. Amount: 778. Description: Insurance. Amount: 1115. Description: Supplies. Amount: 135. Description: Fundraising. Amount: 1712. Total to Form 990-EZ, line 16: 34407.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sarah Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03238763079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 Franklin Ave Apt 314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037103
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05655
IRS990EZ/GrossReceiptsAmt037103
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Hight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C.E.O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Improve life of innercity and at-risk children by recreation activities
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Take at-risk children on horse outings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036221
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037103
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dustysriders.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151654
IRS990ScheduleA/TotalSupportAmt0151654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Program purpose expenses. Amount: 30667. Description: Service fees. Amount: 778. Description: Insurance. Amount: 1115. Description: Supplies. Amount: 135. Description: Fundraising. Amount: 1712. Total to Form 990-EZ, line 16: 34407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238763079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dusty's Riders
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0912145909
ReturnHeader/Filer/PhoneNum03238763079
ReturnHeader/Filer/USAddress/AddressLine1Txt0S Williams 7200 Franklin Ave No 314
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900463084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C96E0797D492E392512A82C8F7582C772DC5DB7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.122.108.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J M ROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091365
ReturnHeader/PreparerPersonGrp/PhoneNum08189925800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Rose CPA
ReturnHeader/ReturnTs02017-05-02T13:32:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,655
Liabilities
$0
Net assets
$5,655
Revenue
$37,103
Expenses
$36,221
Net income
$882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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