Civic Intelligence

Ride to Fly

990EZ • Fiscal year 2017 • EIN 95-4488084

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

P O Box 4991Palos Verdes Peninsula, CA 90274

(310) 370-9498

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

85th percentile

32%

Higher net margin than 85% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$170,037

Up $34,943 (+26%) from 2016

Net Assets

$170,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,677

Up $61,504 (+128%) from 2016

Expenses

Up

$74,734

Up $21,386 (+40%) from 2016

Net Income

Up

$34,943

Up $40,118 (+775%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $123,091Liabilities 2012: $02012Assets 2013: $114,939Liabilities 2013: $02013Assets 2014: $111,067Liabilities 2014: $02014Assets 2015: $140,262Liabilities 2015: $02015Assets 2016: $135,094Liabilities 2016: $02016Assets 2017: $170,037Net Assets 2017: $170,0372017Assets 2018: $123,998Net Assets 2018: $123,9982018Assets 2019: $92,272Net Assets 2019: $92,2722019Assets 2020: $80,266Liabilities 2020: $11,7402020Assets 2021: $133,678Liabilities 2021: $134,898Net Assets 2021: -$1,2202021Assets 2022: $70,142Liabilities 2022: $132,620Net Assets 2022: -$62,4782022Assets 2023: $23,886Liabilities 2023: $121,100Net Assets 2023: -$97,2142023Assets 2024: $52,249Liabilities 2024: $121,1002024Assets 2025: $59,875Liabilities 2025: $118,821Net Assets 2025: -$58,9462025

Highlighted filing

2017

Assets$170,037
Liabilities-
Net Assets$170,037

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $91,255Expenses 2012: $49,373Net Income 2012: $41,8822012Revenue 2013: $57,783Expenses 2013: $65,935Net Income 2013: -$8,1522013Revenue 2014: $49,930Expenses 2014: $53,477Net Income 2014: -$3,5472014Revenue 2015: $66,991Expenses 2015: $37,796Net Income 2015: $29,1952015Revenue 2016: $48,173Expenses 2016: $53,348Net Income 2016: -$5,1752016Revenue 2017: $109,677Expenses 2017: $74,734Net Income 2017: $34,9432017Revenue 2018: $74,116Expenses 2018: $120,155Net Income 2018: -$46,0392018Revenue 2019: $119,179Expenses 2019: $150,905Net Income 2019: -$31,7262019Revenue 2020: $125,377Expenses 2020: $149,123Net Income 2020: -$23,7462020Revenue 2021: $162,761Expenses 2021: $232,507Net Income 2021: -$69,7462021Revenue 2022: $122,070Expenses 2022: $189,341Net Income 2022: -$67,2712022Revenue 2023: $172,596Expenses 2023: $207,332Net Income 2023: -$34,7362023Revenue 2024: $191,222Expenses 2024: $162,859Net Income 2024: $28,3632024Revenue 2025: $242,881Expenses 2025: $209,572Net Income 2025: $33,3092025

Highlighted filing

2017

Revenue$109,677
Expenses$74,734
Net Income$34,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$112,997
Mission and Program Overview

Mission

To provide equine assisted therapy for approximately 40 physically, mentally and/or emotionally handicapped individuals

Program Services

DescriptionGrantsExpenses
To provide equine assisted therapy for approximately 40 physically, mentally and/or emotionally handicapped individuals$78,054-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail GroveExecutive DirectorPT$0--
Jane O' MalleyPresidentPT$0--
Gayle FiersSecretary-$0--
Nancy OshiroTreasurer-$0--
Megi AsanoDirector-$0--
Stephanie HoffmanDirector-$0--
Bianca MaherDirector-$0--
Marlin MoreDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Carnival$29,848$29,848$3,320$26,528
Total Events$29,848$29,848$3,320$26,528
Filing and Contact Details

Filer

Filer Name
Ride to Fly
EIN
95-4488084
Phone
3103709498
Address
P O Box 4991, Palos Verdes Peninsula, CA 90274

Signing Officer

Name
Nancy Oshiro
Title
Director/Treasurer
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Dennis McLean CPA
Address
405 Sierra Vista Dr, Redondo Beach, CA 90277
Preparer
Dennis McLean CPA
Phone
3108747649
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $4895

Other Expenses.1

Horse Cleanup, Equipment &feed $15419

Other Expenses.2

Veterinarian $1878

Other Expenses.3

Telephone $1548

Other Expenses.4

Gifts $1536

Other Expenses.5

Horseshoer $1362

Other Expenses.6

Payroll Fees $1040

Other Expenses.7

Supplies $868

Other Expenses.8

T - Shirts & Hats $610

Other Expenses.9

Path Op Center $600

Other Expenses.10

Filing Fees $373

Other Expenses.11

Advertising $257

Other Expenses.12

Bank Charges $158

Other Expenses.13

Instructor Certifications $105

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail Grove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane O' Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayle Fiers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Oshiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megi Asano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bianca Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marlin More
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide equine assisted therapy for approximately 40 physically, mentally and/or emotionally handicapped individuals
IRS990EZ/ProgramServiceRevenueAmt023885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide equine assisted therapy for approximately 40 physically, mentally and/or emotionally handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03320
IRS990EZ/SpecialEventsNetIncomeLossAmt026528
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt078054
IRS990EZ/TotalRevenueAmt0109677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ridetofly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173132
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351999
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063047
IRS990ScheduleA/Total509Grp/TotalAmt0351999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Country Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Cleanup, Equipment &feed $15419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horseshoer $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T - Shirts & Hats $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Path Op Center $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Instructor Certifications $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Oshiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ride to Fly
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0954488084
ReturnHeader/Filer/PhoneNum03103709498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4991
ReturnHeader/Filer/USAddress/CityNm0Palos Verdes Peninsula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis McLean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Sierra Vista Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03108747649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McLean CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-22T14:55:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.19$0.59$2.43$2.10$0.33
2024Summary only. Only limited summary data is available for this year.$0.52$1.21$1.91$1.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.21$0.97$1.73$2.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.33$0.62$1.22$1.89$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.35$0.01$1.63$2.33$0.70
2020Summary only. Only limited summary data is available for this year.$0.80$0.12$1.25$1.49$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.19$1.51$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.74$1.20$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.10$0.75$0.35
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$0.48$0.53$0.05
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.67$0.38$0.29
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.50$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.58$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.91$0.49$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits