Civic Intelligence

Handi Riders

990EZ • Fiscal year 2013 • EIN 94-2882262

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 1885Chico, CA 95927

(530) 533-5333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,225

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,511

Down $13,584 (-41%) from 2012

Net Assets

Down

$19,511

Down $13,584 (-41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$77,698

Down $21,431 (-22%) from 2012

Expenses

Up

$91,282

Up $2,187 (+2.5%) from 2012

Net Income

Down

-$13,584

Down $23,618 (-235%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,511
Liabilities$0
Net Assets$19,511

Operations Trend

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

2013

Revenue$77,698
Expenses$91,282
Net Income-$13,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$78,634
Mission and Program Overview

Mission

Horseback riding classes for special needs individuals.

Program Services

DescriptionGrantsExpenses
Provides therapeutic horseback riding classes for special needs individuals which strengthens their cognitive skills, physical mobility, and social interaction$91,282$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace DwyerBoard TreasurerPT$6,225-$6,225
Meagan NickelBoard Member-$5,625-$5,625
Patricia PearsonExecutive Director-$2,730-$2,730
Sid McBrideBoard Member-$615-$615
Bob BaylorBoard Member-$0--
Deni WhitingPresident-$0--
Katherine ThomasVice President-$0--
Sue ScottPresidentPT$0--
Roger PavlikBoard Member-$0--
PJ ShepardBoard Member-$0--
Sara HubbardBoard Secretary-$0--
Frank GramsBoard Member-$0--
Jan McKissickBoard Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,465$10,465-$10,465
Total Events$10,465$10,465-$10,465
Filing and Contact Details

Filer

EIN
94-2882262
Phone
5305335333

Signing Officer

Name
Grace Dwyer
Title
Board Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
J Michael Hutton
Phone
5305349047
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10800

Other Expenses.1

Horse Expense $11570

Other Expenses.2

State Fund Worker Comp $3846

Other Expenses.3

PATH Membership $1505

Other Expenses.4

Other Program Expenses $969

Other Expenses.5

State Taxes $173

Other Expenses.6

Business Taxes/Fees $25

Other Expenses.7

Licenses & Permits $20

Other Expenses.8

Paypal Service $14

Other Expenses.9

Dues & Subscriptions $13

Raw XML Appendix202 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028935
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100860
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IRS990ScheduleA/PublicSupportCY170Pct00.96660
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IRS990ScheduleA/TotalSupportAmt0501226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Ribs and Rods
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Expense $11570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Fund Worker Comp $3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATH Membership $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State Taxes $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Taxes/Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal Service $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Handi-Riders
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0942882262
ReturnHeader/Filer/PhoneNum05305335333
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1885
ReturnHeader/Filer/USAddress/City0Chico
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews Hutton & Warren CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102227 Myers Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095966
ReturnHeader/PreparerPersonGrp/PhoneNum05305349047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Hutton
ReturnHeader/ReturnTs02014-05-13T08:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings