Civic Intelligence

Special Equestrian Riding Therapy Inc.

990EZ • Fiscal year 2017 • EIN 95-4121079

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$295,457

Down $16,160 (-5.2%) from 2016

Net Assets

Down

$295,457

Down $16,160 (-5.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$57,913

Down $104,081 (-64%) from 2016

Expenses

Down

$74,073

Down $20,442 (-22%) from 2016

Net Income

Down

-$16,160

Down $83,639 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$295,457
Liabilities-
Net Assets$295,457
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$57,913
Expenses$74,073
Net Income-$16,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$57,913
Mission and Program Overview

Mission

Equestrian Riding Therapy

Program Services

DescriptionGrantsExpenses
Equestrian Riding Therapy$73,067-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-10
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 $1880”

Other Expenses.1009

“Depreciation $1006”

Other Expenses.1012

“Insurance $2600”

Other Expenses.1

“Boarding $29707”

Other Expenses.2

“Feed and Supplements $8599”

Other Expenses.3

“Misc $8552”

Other Expenses.4

“Outside Contractors $6950”

Other Expenses.5

“Vet and Vet Supplies $4027”

Other Expenses.6

“Ranch Supplies $2364”

Other Expenses.7

“Equine Medical Treatment $2187”

Other Expenses.8

“Portable Toilets $2029”

Other Expenses.9

“Shoeing $1750”

Other Expenses.10

“Telephone $1050”

Other Expenses.11

“Membership fees $600”

Other Expenses.12

“Repair and Maintenance $339”

Other Expenses.15

“Bank Charges $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $2795 Furniture and Fixtures - Ending $2263”

Other Assets.1003

“Machinery and Equipment - Beginning $2949 Machinery and Equipment - Ending $2475”

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/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt074073
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317837
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding $29707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feed and Supplements $8599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $8552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Contractors $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet and Vet Supplies $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ranch Supplies $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equine Medical Treatment $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Portable Toilets $2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shoeing $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair and Maintenance $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $2795 Furniture and Fixtures - Ending $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2949 Machinery and Equipment - Ending $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18rental deposit - Beginning $3750 rental deposit - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Wedeen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0954370752
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/ReturnTs02018-05-14T16:49:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,457
Liabilities
-
Net assets
$295,457
Revenue
$57,913
Expenses
$74,073
Net income
-$16,160
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