Civic Intelligence

Handi Riders

990EZ • Fiscal year 2021 • EIN 94-2882262

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

214%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,518

Up $115,653 (+2992%) from 2018

Net Assets

Up

$119,518

Up $123,146 (+3394%) from 2018

Liabilities

Down

$0

Down $7,493 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$118,384

Up $17,450 (+17%) from 2018

Expenses

Down

$866

Down $99,209 (-99%) from 2018

Net Income

Up

$117,518

Up $116,659 (+13581%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$119,518
Liabilities$0
Net Assets$119,518
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$118,384
Expenses$866
Net Income$117,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$118,384
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-$866
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE THOMASPresident-$0--
ELIZABETH WOODSTreasurer-$0--
SUSAN SCOTTSecretaryPT$0--
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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
1530 HUMBOLDT ROAD SUITE 2, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $4540”

Other Expenses.1003

“Information Technology $585”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05592506136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 MAJORCA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0585
IRS990EZ/OtherRevenueTotalAmt04540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horseback riding classes for special needs individuals.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides therapeutic horseback riding classes for special needs individuals which strengthens their cognitive skills, physical mobility, and social interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0866
IRS990EZ/TotalProgramServiceExpensesAmt0866
IRS990EZ/TotalRevenueAmt0118384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258706
IRS990ScheduleA/TotalSupportAmt0258706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/AddressLine1Txt01530 HUMBOLDT ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02022-11-15T14:17:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,518
Liabilities
$0
Net assets
$119,518
Revenue
$118,384
Expenses
$866
Net income
$117,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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