Civic Intelligence

Miracles in Motion C/O Oster & Wheeler PC

990 • Fiscal year 2014 • EIN 02-0518055

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

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

0.70x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$439,142

Down $41,488 (-8.6%) from 2013

Net Assets

Down

$131,235

Down $29,730 (-18%) from 2013

Liabilities

Down

$307,907

Down $11,758 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$195,229

Down $14,407 (-6.9%) from 2013

Expenses

Up

$224,959

Up $11,334 (+5.3%) from 2013

Net Income

Down

-$29,730

Down $25,741 (-645%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$439,142
Liabilities$307,907
Net Assets$131,235
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$195,229
Expenses$224,959
Net Income-$29,730
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$195,780
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.

Miracles in motion supports individuals of all abilities, and their families, to meet their physical, emotional, cognitive and social goals through equine-assisted activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,163$406,104▼ $27,059
Cash and Non-Interest-Bearing Accounts$39,352$24,473▼ $14,879
Savings and Temporary Cash Investments$116$116→ $0
Total Assets$480,630$439,142▼ $41,488
Other Assets Total$7,999$8,449▲ $450
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,110$302,477▼ $13,633
Deferred Revenue$3,275$3,793▲ $518
Accounts Payable and Accrued Expenses$280$1,637▲ $1,357
Total Liabilities$319,665$307,907▼ $11,758
Net Assets / Fund Balance
Unrestricted Net Assets$160,965$131,235▼ $29,730
Total Net Assets Fund Balance$160,965$131,235▼ $29,730
Total Liabilities and Net Assets / Fund Balance$480,630$439,142▼ $41,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,772$170,673$459,445
Land$106,400-$106,400
Equipment$10,932$32,353$43,285
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert J KasperChair
Erin GroganVice Chair
Christopher LandonDirector
George DuboisDirector
Shannon McnamaraDirector
Penny ClarkeHistorian
Barbara B DematteoSecretary
Christopher WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,936
Program Service Revenue
$52,567
Investment Income
$17
Other Revenue
$16,709
All Other Contributions
$125,936
Change in Net Assets
$-29,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,737
Salaries, Compensation, and Employee Benefits$111,222
Total Fundraising Expense$1,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,864$18,000-$94,864
Depreciation Depletion$24,354$2,705-$27,059
Interest$13,398$1,488-$14,886
Other Employee Benefits$7,304$1,713-$9,017
All Other Expenses$3,825$1,971$1,731$7,527
Payroll Taxes$5,946$1,395-$7,341
Advertising$5,992--$5,992
Insurance$4,991$554-$5,545
Office Expenses-$3,729-$3,729
Other Expenses$2,684$1,753-$1,753
Total Functional Expenses$187,935$35,293$1,731$224,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,054
Fundraising Direct Expenses$551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“Line 11a explanation - an electronic copy of the form 990 is sent to the executive board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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. 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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Miracles in Motion
EIN
02-0518055
Phone
6033577282
Address
118 WYMAN ROAD, KEENE, NH 03431

Signing Officer

Name
Robert J Kasper
Title
Chair
Phone
6033577282
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Kasper
Formed
2000
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Christopher R Wheeler CPA
Phone
6033524500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78140
IRS990ScheduleA/PublicSupportTotal509Amt0642354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080842
IRS990ScheduleA/Total509Grp/TotalAmt0820121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822005
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459445
IRS990ScheduleD/EquipmentGrp/BookValueAmt010932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043285
IRS990ScheduleD/LandGrp/BookValueAmt0106400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - AN 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 2011 THERE WERE NO PAID SENIOR MANAGEMENT POSITIONS WITHIN THE ORGANIZATION. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480630
IRS990/TotalAssetsEOYAmt0439142
IRS990/TotalAssetsGrp/BOYAmt0480630
IRS990/TotalAssetsGrp/EOYAmt0439142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125936
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319665
IRS990/TotalLiabilitiesEOYAmt0307907
IRS990/TotalLiabilitiesGrp/BOYAmt0319665
IRS990/TotalLiabilitiesGrp/EOYAmt0307907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187935
IRS990/TotalProgramServiceRevenueAmt052567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 WYMAN ROAD
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIMNH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,142
Liabilities
$307,907
Net assets
$131,235
Revenue
$195,229
Expenses
$224,959
Net income
-$29,730
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits