Civic Intelligence

Project R I D E Incorporated

990 • Fiscal year 2020 • EIN 94-2778565

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.PROJECTRIDE.ORG
PO Box 159Elk Grove, CA 95759

(916) 685-7433

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,724

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,089,226

Up $10,472 (+1.0%) from 2019

Net Assets

Down

$1,012,836

Down $50,422 (-4.7%) from 2019

Liabilities

Up

$76,390

Up $60,894 (+393%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$443,221

Down $135,967 (-23%) from 2019

Expenses

Down

$500,130

Down $26,810 (-5.1%) from 2019

Net Income

Down

-$56,909

Down $109,157 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,051Liabilities 2011: $4,606Net Assets 2011: $1,105,4452011Assets 2012: $1,063,961Liabilities 2012: $12,655Net Assets 2012: $1,051,3062012Assets 2013: $1,050,551Liabilities 2013: $10,269Net Assets 2013: $1,040,2822013Assets 2014: $1,043,865Liabilities 2014: $13,185Net Assets 2014: $1,030,6802014Assets 2015: $1,089,072Liabilities 2015: $24,626Net Assets 2015: $1,064,4462015Assets 2016: $1,096,540Liabilities 2016: $23,428Net Assets 2016: $1,073,1122016Assets 2017: $1,088,016Liabilities 2017: $16,415Net Assets 2017: $1,071,6012017Assets 2018: $1,016,196Liabilities 2018: $16,285Net Assets 2018: $999,9112018Assets 2019: $1,078,754Liabilities 2019: $15,496Net Assets 2019: $1,063,2582019Assets 2020: $1,089,226Liabilities 2020: $76,390Net Assets 2020: $1,012,8362020Assets 2021: $1,314,176Liabilities 2021: $84,434Net Assets 2021: $1,229,7422021Assets 2022: $1,229,420Liabilities 2022: $13,679Net Assets 2022: $1,215,7412022Assets 2023: $1,650,887Liabilities 2023: $30,512Net Assets 2023: $1,620,3752023Assets 2024: $1,754,080Liabilities 2024: $24,098Net Assets 2024: $1,729,9822024

Highlighted filing

2020

Assets$1,089,226
Liabilities$76,390
Net Assets$1,012,836
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $315,101Expenses 2011: $308,981Net Income 2011: $6,1202011Expenses 2012: $360,3972012Expenses 2013: $335,7152013Revenue 2014: $298,821Expenses 2014: $331,977Net Income 2014: -$33,1562014Revenue 2015: $416,959Expenses 2015: $382,765Net Income 2015: $34,1942015Revenue 2016: $431,750Expenses 2016: $423,449Net Income 2016: $8,3012016Revenue 2017: $448,729Expenses 2017: $482,321Net Income 2017: -$33,5922017Revenue 2018: $406,606Expenses 2018: $496,267Net Income 2018: -$89,6612018Revenue 2019: $579,188Expenses 2019: $526,940Net Income 2019: $52,2482019Revenue 2020: $443,221Expenses 2020: $500,130Net Income 2020: -$56,9092020Revenue 2021: $426,015Expenses 2021: $320,160Net Income 2021: $105,8552021Revenue 2022: $560,307Expenses 2022: $446,801Net Income 2022: $113,5062022Revenue 2023: $904,017Expenses 2023: $530,499Net Income 2023: $373,5182023Revenue 2024: $714,685Expenses 2024: $605,078Net Income 2024: $109,6072024

Highlighted filing

2020

Revenue$443,221
Expenses$500,130
Net Income-$56,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$565,090
Mission and Program Overview

Mission

To provide therapeutic horseback riding to persons with physical, mental and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,562$418,196▼ $36,366
Investments in Publicly Traded Securities$358,165$371,854▲ $13,689
Savings and Temporary Cash Investments$202,600$150,391▼ $52,209
Cash and Non-Interest-Bearing Accounts$57,090$139,678▲ $82,588
Accounts Receivable$1,800$5,053▲ $3,253
Prepaid Expenses and Deferred Charges$4,537$4,053▼ $484
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,078,754$1,089,226▲ $10,472
Other Assets Total-$1-
Liabilities
Other Liabilities-$57,960-
Accounts Payable and Accrued Expenses$15,496$18,430▲ $2,934
Total Liabilities$15,496$76,390▲ $60,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,196$974,506▼ $40,690
Net Assets With Donor Restrictions$48,062$38,330▼ $9,732
Total Net Assets Fund Balance$1,063,258$1,012,836▼ $50,422
Total Liabilities and Net Assets / Fund Balance$1,078,754$1,089,226▲ $10,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,355$465,628$691,983
Equipment$143,936$140,607$284,543
Leasehold Improvements$47,905$109,799$157,704
Other Land Buildings-$14,510$14,510
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina CalanchiniExecutive DirectorFT$81,944$2,780$84,724

Board Members and Trustees

NameTitle
Kim HettrickPresident
Leon VanderspekVice President
Amy SouzaDirector
Eric McDonaldDirector
Gretchen BrinkDirector
Jeff AlleyDirector
Sandy HastieDirector
Duane TadlockSecretary
Mark SchwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,082
Program Service Revenue
$148,922
Investment Income
$7,933
Other Revenue
$121,284
All Other Contributions
$165,082
Change in Net Assets
$-56,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,961
Other Expenses$194,169
Total Fundraising Expense$9,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,737$84,056-$177,793
Current Officers, Directors, Trustees, and Key Employees$44,250$37,694-$81,944
Depreciation Depletion$53,166$1,701-$54,867
All Other Expenses$79,615$-53,263$1,854$28,206
Other Employee Benefits$10,530$11,484$2,814$24,828
Payroll Taxes$11,636$9,760-$21,396
Other Expenses$7,877$4,697$1,165$13,739
Insurance$5,651$5,393$1,351$12,395
Fees for Services Accounting$4,139$3,984$997$9,120
Occupancy$9,002--$9,002
Conferences and Meetings$7,153$67$11$7,231
Advertising$2,952--$2,952
Total Functional Expenses$378,546$111,718$9,866$500,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,153
Fundraising Direct Expenses$121,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$158,447$158,447$30,946$127,501
Spaghetti Feed$40,389$40,389$19,365$21,024
Total Events$243,153$243,153$121,869$121,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$57,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board receives a draft copy of the return to review prior to filing. The return is approved at our regular board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A review is done of like facilities to gain comparable data, voted board decision, performance, evaluations, historical "path" riding center wages, level of expertise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Project Ride Inc
EIN
94-2778565
Phone
9166857433
Address
PO BOX 159, ELK GROVE, CA 95759

Signing Officer

Name
Mark Schwan
Title
Treasurer
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
497

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle O Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 522 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.

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IRS990/Desc0Provided horseback riding lessons to 479 challenged children and adults. Opened a new outdoor arena for program inclusion and expansion, opened our new SIMULATED HORSE barn to include riders that pose a safety concern on a live mount. Provided nearly 20,000 hours of volunteer experience including Nurses and other College Professionals, as well as general community volunteers through trade schools and Charter programs and those seeking volunteer hours through their schools and clubs.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024828
IRS990/OtherExpensesGrp/Desc0Horse Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Workers compensation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0293
IRS990/OtherExpensesGrp/FundraisingAmt11381
IRS990/OtherExpensesGrp/FundraisingAmt21165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14697
IRS990/OtherExpensesGrp/ProgramServicesAmt024610
IRS990/OtherExpensesGrp/ProgramServicesAmt117845
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/ProgramServicesAmt37877
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IRS990/OtherExpensesGrp/TotalAmt118138
IRS990/OtherExpensesGrp/TotalAmt213909
IRS990/OtherExpensesGrp/TotalAmt313739
IRS990/OtherLiabilitiesGrp/EOYAmt057960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09760
IRS990/PayrollTaxesGrp/ProgramServicesAmt011636
IRS990/PayrollTaxesGrp/TotalAmt021396
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04053
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148922
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205309
IRS990/PYOtherRevenueAmt0132476
IRS990/PYProgramServiceRevenueAmt0196949
IRS990/PYRevenuesLessExpensesAmt052248
IRS990/PYSalariesCompEmpBnftPaidAmt0321631
IRS990/PYTotalExpensesAmt0526940
IRS990/PYTotalRevenueAmt0579188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01964710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025476
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00800
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529808
IRS990ScheduleA/Total509Grp/TotalAmt02833009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02858485
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0143936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047905
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157704

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Filings

Displayed year

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

Open filing
Assets
$1,089,226
Liabilities
$76,390
Net assets
$1,012,836
Revenue
$443,221
Expenses
$500,130
Net income
-$56,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.71$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.56$0.45$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.36
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.32$0.31$0.01