Civic Intelligence

Handi Riders

990EZ • Fiscal year 2012 • EIN 94-2882262

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profilewww.handy-riders.org
PO Box 188595927
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,095

Up $10,034 (+44%) from 2011

Net Assets

$33,095

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$99,129

Down $17,275 (-15%) from 2011

Expenses

Down

$89,095

Down $25,551 (-22%) from 2011

Net Income

Up

$10,034

Up $8,276 (+471%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $23,061Liabilities 2011: $02011Assets 2012: $33,095Net Assets 2012: $33,0952012Assets 2013: $19,511Liabilities 2013: $0Net Assets 2013: $19,5112013Assets 2014: $17,618Liabilities 2014: $0Net Assets 2014: $17,6182014Assets 2015: $2,312Liabilities 2015: $1,750Net Assets 2015: $5622015Assets 2016: $2,339Liabilities 2016: $1,595Net Assets 2016: $7442016Assets 2017: $1,167Liabilities 2017: $7,754Net Assets 2017: -$6,5872017Assets 2018: $3,865Liabilities 2018: $7,493Net Assets 2018: -$3,6282018Assets 2021: $119,518Liabilities 2021: $0Net Assets 2021: $119,5182021

Highlighted filing

2012

Assets$33,095
Liabilities-
Net Assets$33,095
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,404Expenses 2011: $114,646Net Income 2011: $1,7582011Revenue 2012: $99,129Expenses 2012: $89,095Net Income 2012: $10,0342012Revenue 2013: $77,698Expenses 2013: $91,282Net Income 2013: -$13,5842013Revenue 2014: $88,118Expenses 2014: $90,011Net Income 2014: -$1,8932014Revenue 2015: $72,659Expenses 2015: $89,525Net Income 2015: -$16,8662015Revenue 2016: $88,771Expenses 2016: $89,016Net Income 2016: -$2452016Revenue 2017: $82,226Expenses 2017: $89,557Net Income 2017: -$7,3312017Revenue 2018: $100,934Expenses 2018: $100,075Net Income 2018: $8592018Revenue 2021: $118,384Expenses 2021: $866Net Income 2021: $117,5182021

Highlighted filing

2012

Revenue$99,129
Expenses$89,095
Net Income$10,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Horseback riding classes for special needs individuals.

Filing and Contact Details

Filer

EIN
94-2882262
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023061
IRS990EZ/CashSavingsAndInvestments/EOY033095
IRS990EZ/ContributionsGiftsGrantsEtc045875
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010034
IRS990EZ/FeesAndOthPymtToIndContractors02076
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02189
IRS990EZ/GainOrLossFromSaleOfAssets028000
IRS990EZ/GrossAmountFromSaleOfAssets028000
IRS990EZ/GrossReceipts0100187
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023061
IRS990EZ/NetAssetsOrFundBalancesBOY023061
IRS990EZ/NetAssetsOrFundBalances/EOY033095
IRS990EZ/NetAssetsOrFundBalancesEOY033095
IRS990EZ/OccupancyRentUtilitiesAndMaint028800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation105400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grace Dwyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan McKissick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PJ Shepard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sid McBride
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Arturo Coupe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roger Pavlik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sue Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Katherine Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Roxana Hodges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bob Baylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Suzanne Bernard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Horseback riding classes for special needs individuals.
IRS990EZ/PrintingPublicationsPostage0188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides therapeutic horseback riding classes for special needs individuals which strengthens their cognitive skills, physical mobility, and social interaction
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089095
IRS990EZ/ProgramServiceRevenue024116
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026493
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01058
IRS990EZ/SpecialEventsNetIncomeLoss01131
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101391 Clark Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oroville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0959659172
IRS990EZ/TheBooksAreInCareOf/NamePerson0Grace Dwyer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305335333
IRS990EZ/TotalAssets/BOY023061
IRS990EZ/TotalAssets/EOY033095
IRS990EZ/TotalExpenses089095
IRS990EZ/TotalProgramServiceExpenses089095
IRS990EZ/TotalRevenue099129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.handy-riders.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0494331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06473
IRS990ScheduleA/GrossInvestmentIncome170/Total023222
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95510
IRS990ScheduleA/PublicSupportTotal1700494331
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116404
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100860
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116411
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088488
IRS990ScheduleA/Total170/Total0494331
IRS990ScheduleA/TotalSupport0517553
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Check Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation1Paypal Service $14
IRS990ScheduleO/GeneralExplanation/Explanation2Rent Expense $26
IRS990ScheduleO/GeneralExplanation/Explanation3Misc Business Expenses $30
IRS990ScheduleO/GeneralExplanation/Explanation4Service Charge $44
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses & Permits $50
IRS990ScheduleO/GeneralExplanation/Explanation6Student Class Expense $87
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $109
IRS990ScheduleO/GeneralExplanation/Explanation8Business Taxes/Fees $213
IRS990ScheduleO/GeneralExplanation/Explanation9Moving Expenses $349
IRS990ScheduleO/GeneralExplanation/Explanation10PATH Membership $705
IRS990ScheduleO/GeneralExplanation/Explanation11Other Program Expenses $834
IRS990ScheduleO/GeneralExplanation/Explanation12State Fund Worker Comp $7107
IRS990ScheduleO/GeneralExplanation/Explanation13Horse Expense $11314
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $26
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $9865
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $755
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942882262
ReturnHeader/Filer/Name/BusinessNameLine10Handi-Riders
ReturnHeader/Filer/NameControl0HAND
ReturnHeader/Filer/Phone05305335333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1885
ReturnHeader/Filer/USAddress/City0Chico
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095927
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Grace Dwyer
ReturnHeader/Officer/Title0Board Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Hutton & Warren CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102227 Myers Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oroville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095966
ReturnHeader/Preparer/Name0J Michael Hutton
ReturnHeader/Preparer/Phone05305349111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T13:40:46-07:00

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
$33,095
Liabilities
-
Net assets
$33,095
Revenue
$99,129
Expenses
$89,095
Net income
$10,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.18$0.01$1.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.82$0.90$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.73$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.16$1.15$0.02