Civic Intelligence

Handi Riders

990EZ • Fiscal year 2015 • EIN 94-2882262

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,312

Down $15,306 (-87%) from 2014

Net Assets

Down

$562

Down $17,056 (-97%) from 2014

Liabilities

Up

$1,750

Up $1,750 from 2014

Revenue

Down

$72,659

Down $15,459 (-18%) from 2014

Expenses

Down

$89,525

Down $486 (-0.5%) from 2014

Net Income

Down

-$16,866

Down $14,973 (-791%) from 2014

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

2015

Assets$2,312
Liabilities$1,750
Net Assets$562

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

2015

Revenue$72,659
Expenses$89,525
Net Income-$16,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$72,673
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$89,525$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE DWYERTreasurerPT$8,100-$8,100
MIKE WROBELPresident-$0--
KATH THOMASVice President-$0--
SUE SCOTTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribs and Rods$10,227$10,227-$10,227
Total Events$10,227$10,227-$10,227
Filing and Contact Details

Filer

Filer Name
Handi-riders
EIN
94-2882262
Phone
5305335333
Address
PO Box 1885, Chico, CA 95927

Signing Officer

Name
Grace Dwyer
Title
Board Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert A Gustafson CPA
Address
7076-A Skyway, Paradise, CA 95969
Preparer
Robert a Gustafson
Phone
5308721000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $9040

Other Expenses.1005

Travel $785

Other Expenses.1

Horse Expense $8261

Other Expenses.2

State Fund Worker Comp $3835

Other Expenses.3

Other Program Expenses $1006

Other Expenses.4

PATH Expenses $750

Other Expenses.5

Miscellaneous expense $168

Other Expenses.6

Background check $99

Other Expenses.7

Business Taxes/Fees $80

Other Expenses.8

Paypal Service Charge $58

Other Expenses.9

Bank Fees $34

Other Expenses.10

Rounding $3

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1750

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959659172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017618
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATH THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-190
IRS990EZ/OtherExpensesTotalAmt024119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt014366
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089525
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IRS990EZ/TotalRevenueAmt072659
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.handy-riders.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116404
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.97680
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393470
IRS990ScheduleA/TotalSupportAmt0398900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribs and Rods
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010227
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Expense $8261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Fund Worker Comp $3835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATH Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expense $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background check $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Taxes/Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal Service Charge $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDI-RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0942882262
ReturnHeader/Filer/PhoneNum05305335333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1885
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert A Gustafson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07076-A Skyway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:37:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings