Civic Intelligence

Project R I D E Incorporated

990 • Fiscal year 2021 • EIN 94-2778565

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,768

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,314,176

Up $224,950 (+21%) from 2020

Net Assets

Up

$1,229,742

Up $216,906 (+21%) from 2020

Liabilities

Up

$84,434

Up $8,044 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Down

$426,015

Down $17,206 (-3.9%) from 2020

Expenses

Down

$320,160

Down $179,970 (-36%) from 2020

Net Income

Up

$105,855

Up $162,764 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,314,176
Liabilities$84,434
Net Assets$1,229,742
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$426,015
Expenses$320,160
Net Income$105,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$526,150
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,854$490,732▲ $118,878
Land, Buildings, and Equipment, Net$418,196$388,678▼ $29,518
Cash and Non-Interest-Bearing Accounts$139,678$275,320▲ $135,642
Savings and Temporary Cash Investments$150,391$150,568▲ $177
Prepaid Expenses and Deferred Charges$4,053$4,442▲ $389
Accounts Receivable$5,053$4,435▼ $618
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$1,089,226$1,314,176▲ $224,950
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$57,960$69,827▲ $11,867
Accounts Payable and Accrued Expenses$18,430$14,607▼ $3,823
Total Liabilities$76,390$84,434▲ $8,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,506$1,183,812▲ $209,306
Net Assets With Donor Restrictions$38,330$45,930▲ $7,600
Total Net Assets Fund Balance$1,012,836$1,229,742▲ $216,906
Total Liabilities and Net Assets / Fund Balance$1,089,226$1,314,176▲ $224,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,311$485,687$698,998
Equipment$134,654$164,737$299,391
Leasehold Improvements$40,713$116,991$157,704
Other Land Buildings-$14,510$14,510
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ClanchiniExecutive DirectorFT$97,768$97,768

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$376,705
Program Service Revenue
$10,565
Investment Income
$8,099
Other Revenue
$30,646
All Other Contributions
$337,540
Change in Net Assets
$105,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,701
Other Expenses$154,459
Total Fundraising Expense$14,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,795$44,973-$97,768
Depreciation Depletion$49,861$1,521-$51,382
Other Salaries and Wages$12,357$35,441$1,665$49,463
Insurance$9,181$11,687$4,937$25,805
Payroll Taxes$6,107$6,048$127$12,282
All Other Expenses$44,966$-37,632$2,839$10,173
Other Expenses$9,507$4,552$159$9,666
Fees for Services Accounting$3,323$4,103$1,694$9,120
Other Employee Benefits$2,321$2,756$1,111$6,188
Advertising$2,832-$317$3,149
Occupancy$2,850--$2,850
Conferences and Meetings$26--$26
Total Functional Expenses$231,973$73,449$14,738$320,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,781
Fundraising Direct Expenses$100,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$77,834$77,834$25,871$51,963
Steak Dinner$31,048$29,998$22,139$7,859
Total Events$131,831$130,781$100,135$30,646
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$69,827
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
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
25

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 533 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/Desc0Able to write and implement COVID policies and procedures to address safety precautions for all employees, riders, staff, and guests.We were able to ride clients one on one (student to instructor) which helped to advance rider skills outside a group setting.Used the time that we were closed to re-work the outdoor arena footing. Now, we are prepared to use arena at full capacity.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01183812
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06188
IRS990/OtherExpensesGrp/Desc0Horse Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Ranch maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01889
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OtherExpensesGrp/ProgramServicesAmt019248
IRS990/OtherExpensesGrp/ProgramServicesAmt16787
IRS990/OtherExpensesGrp/ProgramServicesAmt29812
IRS990/OtherExpensesGrp/ProgramServicesAmt39507
IRS990/OtherExpensesGrp/TotalAmt019248
IRS990/OtherExpensesGrp/TotalAmt113228
IRS990/OtherExpensesGrp/TotalAmt29812
IRS990/OtherExpensesGrp/TotalAmt39666
IRS990/OtherLiabilitiesGrp/BOYAmt057960
IRS990/OtherLiabilitiesGrp/EOYAmt069827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012357
IRS990/OtherSalariesAndWagesGrp/TotalAmt049463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06048
IRS990/PayrollTaxesGrp/ProgramServicesAmt06107
IRS990/PayrollTaxesGrp/TotalAmt012282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04442
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194169
IRS990/PYOtherRevenueAmt0121284
IRS990/PYProgramServiceRevenueAmt0148922
IRS990/PYRevenuesLessExpensesAmt0-56909
IRS990/PYSalariesCompEmpBnftPaidAmt0305961
IRS990/PYTotalExpensesAmt0500130
IRS990/PYTotalRevenueAmt0443221
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097871
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01723381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08099
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IRS990ScheduleA/InvestmentIncomeCYPct00.01070
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,176
Liabilities
$84,434
Net assets
$1,229,742
Revenue
$426,015
Expenses
$320,160
Net income
$105,855
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