Civic Intelligence

Handi Riders

990EZ • Fiscal year 2016 • EIN 94-2882262

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.handy-riders.org
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

0.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,339

Up $27 (+1.2%) from 2015

Net Assets

Up

$744

Up $182 (+32%) from 2015

Liabilities

Down

$1,595

Down $155 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$88,771

Up $16,112 (+22%) from 2015

Expenses

Down

$89,016

Down $509 (-0.6%) from 2015

Net Income

Up

-$245

Up $16,621 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$2,339
Liabilities$1,595
Net Assets$744
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$88,771
Expenses$89,016
Net Income-$245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$89,278
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$89,016$7,236
Compensation and Service Providers
Top Officer Pay79th percentile

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$16,816$16,816-$16,816
Total Events$16,816$16,816-$16,816
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
2017-07-17
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 Revenue.1

“MISCELLANEOUS INCOME $22”

Other Expenses.1002

“Office Expenses $8309”

Other Expenses.1

“State Fund Worker Comp $7789”

Other Expenses.2

“Horse Expense $6751”

Other Expenses.3

“Other Program Expenses $1423”

Other Expenses.4

“PATH Expenses $690”

Other Expenses.5

“Miscellaneous expense $567”

Other Expenses.6

“Business Taxes/Fees $90”

Other Expenses.7

“Background check $33”

Other Expenses.8

“Paypal Service Charge $12”

Other Expenses.9

“Bank Fees $11”

Other Expenses.10

“Rounding $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1750 Accounts Payable and Accrued Expenses - Ending $1595”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Grace Dwyer
IRS990EZ/BooksInCareOfDetail/PhoneNum05305335333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01391 Clark Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oroville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959659172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02339
IRS990EZ/FundraisingGrossIncomeAmt026426
IRS990EZ/GrossReceiptsAmt089278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0744
IRS990EZ/OccupancyRentUtltsAndMaintAmt026442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0427
IRS990EZ/OtherExpensesTotalAmt025676
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horseback riding classes for special needs individuals.
IRS990EZ/ProgramServiceRevenueAmt013799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides therapeutic horseback riding classes for special needs individuals which strengthens their cognitive skills, physical mobility, and social interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0507
IRS990EZ/SpecialEventsNetIncomeLossAmt025919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089016
IRS990EZ/TotalProgramServiceExpensesAmt089016
IRS990EZ/TotalRevenueAmt088771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.handy-riders.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0326093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326093
IRS990ScheduleA/TotalSupportAmt0326120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribs and Rods
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Fund Worker Comp $7789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Expense $6751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATH Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expense $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Taxes/Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Background check $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal Service Charge $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1750 Accounts Payable and Accrued Expenses - Ending $1595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/ReturnTs02017-07-17T07:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339
Liabilities
$1,595
Net assets
$744
Revenue
$88,771
Expenses
$89,016
Net income
-$245
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
2016Detailed filing. Detailed filing data is available for this year.$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