Civic Intelligence

Handi Riders

990EZ • Fiscal year 2018 • EIN 94-2882262

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
1760 Majorca DrYuba City, CA 95993

(530) 315-0654

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,865

Up $2,698 (+231%) from 2017

Net Assets

Up

-$3,628

Up $2,959 (+45%) from 2017

Liabilities

Down

$7,493

Down $261 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$100,934

Up $18,708 (+23%) from 2017

Expenses

Up

$100,075

Up $10,518 (+12%) from 2017

Net Income

Up

$859

Up $8,190 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$3,865
Liabilities$7,493
Net Assets-$3,628
Open 2018 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

2018

Revenue$100,934
Expenses$100,075
Net Income$859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$105,072
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$100,075-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribs and Rods$19,711$19,711$710$19,001
Golf Tournament$5,110$5,110$1,516$3,594
Total Events$24,821$24,821$2,226$22,595
Filing and Contact Details

Filer

Filer Name
Handi-riders
EIN
94-2882262
Phone
5303150654
Address
1760 MAJORCA DR, YUBA CITY, CA 95993

Signing Officer

Name
Sue Scott
Title
Secretary
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
2639 FOREST AVENUE SUITE 100, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1329”

Other Expenses.1002

“Office Expenses $6915”

Other Expenses.1

“Horse Expense $14706”

Other Expenses.2

“Other Program Expenses $4350”

Other Expenses.3

“State Fund Worker Comp $3353”

Other Expenses.4

“PATH Expenses $775”

Other Expenses.5

“payroll service fee $573”

Other Expenses.6

“Miscellaneous expense $392”

Other Expenses.7

“Bank Fees $107”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1754 Accounts Payable and Accrued Expenses - Ending $4093”

Total Liabilities.1

“NOTE PAYABLE - Beginning $6000 NOTE PAYABLE - Ending $3400”

Raw XML Appendix169 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/PhoneNum05592506136
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055932
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3628
IRS990EZ/OccupancyRentUtltsAndMaintAmt027347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02100
IRS990EZ/OtherExpensesTotalAmt031171
IRS990EZ/OtherRevenueTotalAmt01329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horseback riding classes for special needs individuals.
IRS990EZ/ProgramServiceRevenueAmt014846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides therapeutic horseback riding classes for special needs individuals which strengthens their cognitive skills, physical mobility, and social interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04138
IRS990EZ/SpecialEventsNetIncomeLossAmt028827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07754
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100075
IRS990EZ/TotalProgramServiceExpensesAmt0100075
IRS990EZ/TotalRevenueAmt0100934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0272062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272062
IRS990ScheduleA/TotalSupportAmt0272075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribs and Rods
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Expense $14706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses $4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Fund Worker Comp $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATH Expenses $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6payroll service fee $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expense $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1754 Accounts Payable and Accrued Expenses - Ending $4093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTE PAYABLE - Beginning $6000 NOTE PAYABLE - Ending $3400
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDI-RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0942882262
ReturnHeader/Filer/PhoneNum05303150654
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 MAJORCA DR
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS HUTTON & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02639 FOREST AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02019-10-04T09:02:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865
Liabilities
$7,493
Net assets
-$3,628
Revenue
$100,934
Expenses
$100,075
Net income
$859
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