Civic Intelligence

Special Equestrian Riding Therapy Inc.

990EZ • Fiscal year 2016 • EIN 95-4121079

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 42Moorpark, CA 93020

(818) 385-0105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,617

Up $67,479 (+28%) from 2015

Net Assets

Up

$311,617

Up $67,479 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$161,994

Up $52,760 (+48%) from 2015

Expenses

Up

$94,515

Up $6,135 (+6.9%) from 2015

Net Income

Up

$67,479

Up $46,625 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $101,991Liabilities 2011: $02011Assets 2012: $160,548Liabilities 2012: $02012Assets 2013: $202,819Liabilities 2013: $02013Assets 2014: $223,284Liabilities 2014: $02014Assets 2015: $244,138Net Assets 2015: $244,1382015Assets 2016: $311,617Net Assets 2016: $311,6172016Assets 2017: $295,457Net Assets 2017: $295,4572017Assets 2018: $272,566Net Assets 2018: $272,5662018Assets 2019: $243,197Net Assets 2019: $243,1972019Assets 2020: $204,484Net Assets 2020: $204,4842020

Highlighted filing

2016

Assets$311,617
Liabilities-
Net Assets$311,617
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $126,315Expenses 2011: $86,544Net Income 2011: $39,7712011Revenue 2012: $115,763Expenses 2012: $57,206Net Income 2012: $58,5572012Revenue 2013: $112,234Expenses 2013: $69,963Net Income 2013: $42,2712013Revenue 2014: $102,969Expenses 2014: $82,504Net Income 2014: $20,4652014Revenue 2015: $109,234Expenses 2015: $88,380Net Income 2015: $20,8542015Revenue 2016: $161,994Expenses 2016: $94,515Net Income 2016: $67,4792016Revenue 2017: $57,913Expenses 2017: $74,073Net Income 2017: -$16,1602017Revenue 2018: $37,516Expenses 2018: $60,407Net Income 2018: -$22,8912018Revenue 2019: $26,089Expenses 2019: $55,458Net Income 2019: -$29,3692019Revenue 2020: $6,794Expenses 2020: $45,507Net Income 2020: -$38,7132020

Highlighted filing

2016

Revenue$161,994
Expenses$94,515
Net Income$67,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$161,994
Mission and Program Overview

Mission

Equestrian Riding Therapy

Program Services

DescriptionGrantsExpenses
Equestrian Riding Therapy$94,515-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RoesslerPresident-$0--
Julie C WedeenTreasurer-$0--
Linda ZarlengaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Equestrian Riding Therapy
EIN
95-4121079
Address
PO Box 42, Moorpark, CA 93020

Signing Officer

Name
Julie C Wedeen
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Financial Express
Address
22401 Plummer St, Chatsworth, CA 91311
Preparer
Joseph E Anderson Jr
Phone
8182926907
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2030”

Other Expenses.1009

“Depreciation $1006”

Other Expenses.1012

“Insurance $2056”

Other Expenses.1

“Boarding $36888”

Other Expenses.2

“Outside Contractors $12304”

Other Expenses.3

“Feed and Supplements $11051”

Other Expenses.4

“Vet and Vet Supplies $9985”

Other Expenses.5

“Misc $7910”

Other Expenses.6

“Shoeing $4160”

Other Expenses.7

“Portable Toilets $1931”

Other Expenses.8

“Repair and Maintenance $1752”

Other Expenses.9

“Ranch Supplies $1487”

Other Expenses.10

“Telephone $834”

Other Expenses.11

“Membership fees $600”

Other Expenses.14

“Bank Charges $9”

Other Expenses.15

“Credit card Charges $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $3327 Furniture and Fixtures - Ending $2795”

Other Assets.1003

“Machinery and Equipment - Beginning $3423 Machinery and Equipment - Ending $2949”

Other Assets.1

“rental deposit - Beginning $3750 rental deposit - Ending $3750”

Raw XML Appendix193 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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt094006
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt037214
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094515
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IRS990EZ/TotalRevenueAmt0161994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0498268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161949
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058653
IRS990ScheduleA/Total509Grp/TotalAmt0498268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding $36888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contractors $12304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed and Supplements $11051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet and Vet Supplies $9985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $7910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shoeing $4160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Portable Toilets $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repair and Maintenance $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ranch Supplies $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit card Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3327 Furniture and Fixtures - Ending $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3423 Machinery and Equipment - Ending $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18rental deposit - Beginning $3750 rental deposit - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Wedeen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Equestrian Riding Therapy
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0954121079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Moorpark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Express
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022401 Plummer St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08182926907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Anderson Jr
ReturnHeader/ReturnTs02017-05-11T17:01:08-07:00
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
$311,617
Liabilities
-
Net assets
$311,617
Revenue
$161,994
Expenses
$94,515
Net income
$67,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.07$0.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.26$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.38$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.58$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.62$0.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.09$0.88$0.21
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$1.03$0.83$0.20
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$1.12$0.70$0.42
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.16$0.57$0.59
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.26$0.87$0.40