Civic Intelligence

Miracles in Motion

990 • Fiscal year 2013 • EIN 02-0518055

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.mimnh.org
118 Wyman RoadKeene, NH 03431

(603) 357-7282

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$480,630

Down $16,980 (-3.4%) from 2012

Net Assets

Down

$160,965

Down $3,989 (-2.4%) from 2012

Liabilities

Down

$319,665

Down $12,991 (-3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$209,636

Up $10,358 (+5.2%) from 2012

Expenses

Up

$213,625

Up $9,617 (+4.7%) from 2012

Net Income

Up

-$3,989

Up $741 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $496,101Liabilities 2010: $313,814Net Assets 2010: $182,2872010Assets 2011: $513,625Liabilities 2011: $343,941Net Assets 2011: $169,6842011Assets 2012: $497,610Liabilities 2012: $332,656Net Assets 2012: $164,9542012Assets 2013: $480,630Liabilities 2013: $319,665Net Assets 2013: $160,9652013Assets 2014: $439,142Liabilities 2014: $307,907Net Assets 2014: $131,2352014Assets 2015: $392,996Liabilities 2015: $293,314Net Assets 2015: $99,6822015Assets 2016: $388,990Liabilities 2016: $271,651Net Assets 2016: $117,3392016Assets 2017: $56,167Liabilities 2017: $125Net Assets 2017: $56,0422017Assets 2018: $16,428Liabilities 2018: $125Net Assets 2018: $16,3032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$480,630
Liabilities$319,665
Net Assets$160,965
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,860Expenses 2010: $117,645Net Income 2010: -$36,7852010Expenses 2011: $149,6052011Revenue 2012: $199,278Expenses 2012: $204,008Net Income 2012: -$4,7302012Revenue 2013: $209,636Expenses 2013: $213,625Net Income 2013: -$3,9892013Revenue 2014: $195,229Expenses 2014: $224,959Net Income 2014: -$29,7302014Revenue 2015: $226,152Expenses 2015: $257,705Net Income 2015: -$31,5532015Revenue 2016: $203,242Expenses 2016: $185,585Net Income 2016: $17,6572016Revenue 2017: $103,784Expenses 2017: $165,081Net Income 2017: -$61,2972017Revenue 2018: $5,126Expenses 2018: $44,865Net Income 2018: -$39,7392018Revenue 2019: $244Expenses 2019: $16,547Net Income 2019: -$16,3032019

Highlighted filing

2013

Revenue$209,636
Expenses$213,625
Net Income-$3,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$209,636
Mission and Program Overview

Mission

Miracles in motion is dedicated to providing the miracle of therapeutic horseback riding to improve the physical, emotional, cognitive and social lives of individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,269$433,163▼ $19,106
Cash and Non-Interest-Bearing Accounts$39,318$39,352▲ $34
Intangible Assets$2,519$2,227▼ $292
Savings and Temporary Cash Investments$116$116→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$497,610$480,630▼ $16,980
Other Assets Total$3,388$5,772▲ $2,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,626$316,110▼ $13,516
Deferred Revenue$3,030$3,275▲ $245
Accounts Payable and Accrued Expenses-$280-
Total Liabilities$332,656$319,665▼ $12,991
Net Assets / Fund Balance
Unrestricted Net Assets$164,954$160,965▼ $3,989
Total Net Assets Fund Balance$164,954$160,965▼ $3,989
Total Liabilities and Net Assets / Fund Balance$497,610$480,630▼ $16,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,425$148,020$459,445
Land$106,400-$106,400
Other Land Buildings$13,087$15,913$29,000
Equipment$2,251$12,034$14,285
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Christine BrehmPresident
Robert J KasperVice President
Barbara B DematteoDirector
Penny ClarkeDirector
Christopher WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,671
Program Service Revenue
$38,760
Investment Income
$3,561
Other Revenue
$23,644
All Other Contributions
$143,671
Change in Net Assets
$-3,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,948
Salaries, Compensation, and Employee Benefits$96,677
Total Fundraising Expense$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,016$11,699-$83,715
Depreciation Depletion$23,994$2,634-$26,628
Interest$18,105$2,012-$20,117
Other Employee Benefits$5,234$1,684-$6,918
Payroll Taxes$4,172$1,872-$6,044
Insurance$5,205--$5,205
All Other Expenses$2,275$1,546$831$4,652
Other Expenses$1,449$1,665-$1,449
Fees for Services Accounting-$1,264-$1,264
Office Expenses-$785-$785
Total Functional Expenses$187,633$25,161$831$213,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$522
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is sent to the executive board members prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed and disclosed during the annual board meetings when elections are held. Board members are expected to disclose any new conflicts of interest that arise in the interim.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any compensation paid to officers, directors or key employees is approved by the executive members of the board of directors. In 2013 there were no paid senior management positions within the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Any compensation paid to officers, directors or key employees is approved by the executive members of the board of directors. In 2011 there were no paid senior management positions within the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
02-0518055
Phone
6033577282

Signing Officer

Name
Christopher Wheeler
Title
Treasurer
Signed
2014-07-31

Organization Details

Formed
2000
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
11
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281367
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AND DISCLOSED DURING THE ANNUAL BOARD MEETINGS WHEN ELECTIONS ARE HELD. BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY NEW CONFLICTS OF INTEREST THAT ARISE IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY COMPENSATION PAID TO OFFICERS, DIRECTORS OR KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS. IN 2013 THERE WERE NO PAID SENIOR MANAGEMENT POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATION PAID TO OFFICERS, DIRECTORS OR KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS. IN 2011 THERE WERE NO PAID SENIOR MANAGEMENT POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt0497610
IRS990/TotalAssetsGrp/EOYAmt0480630

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,630
Liabilities
$319,665
Net assets
$160,965
Revenue
$209,636
Expenses
$213,625
Net income
-$3,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.05$0.45$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.04$1.65$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.72$1.17$2.03$1.86$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.93$1.00$2.26$2.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.39$3.08$1.31$1.95$2.25$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.81$3.20$1.61$2.10$2.14$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.33$1.65$1.99$2.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.44$1.70$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$3.14$1.82$0.81$1.18$0.37