Civic Intelligence

Miracles in Motion

990 • Fiscal year 2015 • EIN 02-0518055

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.30x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$392,996

Down $46,146 (-11%) from 2014

Net Assets

Down

$99,682

Down $31,553 (-24%) from 2014

Liabilities

Down

$293,314

Down $14,593 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$226,152

Up $30,923 (+16%) from 2014

Expenses

Up

$257,705

Up $32,746 (+15%) from 2014

Net Income

Down

-$31,553

Down $1,823 (-6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$392,996
Liabilities$293,314
Net Assets$99,682
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$226,152
Expenses$257,705
Net Income-$31,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$233,936
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$406,104$379,104▼ $27,000
Cash and Non-Interest-Bearing Accounts$24,473$5,594▼ $18,879
Savings and Temporary Cash Investments$116$116→ $0
Total Assets$439,142$392,996▼ $46,146
Other Assets Total$8,449$8,182▼ $267
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,477$286,927▼ $15,550
Deferred Revenue$3,793$4,432▲ $639
Accounts Payable and Accrued Expenses$1,637$1,955▲ $318
Total Liabilities$307,907$293,314▼ $14,593
Net Assets / Fund Balance
Unrestricted Net Assets$131,235$99,682▼ $31,553
Total Net Assets Fund Balance$131,235$99,682▼ $31,553
Total Liabilities and Net Assets / Fund Balance$439,142$392,996▼ $46,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,178$193,267$459,445
Land$106,400-$106,400
Equipment$6,526$36,759$43,285
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erin GroganChair
Barbara B DematteoDirector
George DuboisDirector
Molly LaneDirector
Penny ClarkeHistorian
Christopher LandonSecretary
Christopher WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,480
Program Service Revenue
$69,638
Investment Income
$16
Other Revenue
$21,018
All Other Contributions
$135,480
Change in Net Assets
$-31,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,836
Other Expenses$107,869
Total Fundraising Expense$1,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,805$34,944-$131,749
Depreciation Depletion$24,300$2,700-$27,000
Interest$13,159$1,462-$14,621
Payroll Taxes$7,412$2,676-$10,088
Other Employee Benefits$5,878$2,121-$7,999
Advertising$7,565--$7,565
All Other Expenses$2,427$2,396-$4,823
Insurance$4,002$445-$4,447
Other Expenses$3,642$1,405$1,646$1,646
Office Expenses-$1,585-$1,585
Fees for Services Other-$75-$75
Total Functional Expenses$206,250$49,809$1,646$257,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,202
Fundraising Direct Expenses$7,784
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. 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
Christopher R Wheeler
Title
Treasurer
Phone
6033577282
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Grogan
Formed
2000
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
53

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80970
IRS990ScheduleA/PublicSupportPY509Pct00.78140
IRS990ScheduleA/PublicSupportTotal509Amt0783230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136979
IRS990ScheduleA/Total509Grp/TotalAmt0960997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967297
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/BookValueAmt0266178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459445
IRS990ScheduleD/EquipmentGrp/BookValueAmt06526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043285
IRS990ScheduleD/LandGrp/BookValueAmt0106400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379104
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. 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/TotalAssetsBOYAmt0439142
IRS990/TotalAssetsEOYAmt0392996
IRS990/TotalAssetsGrp/BOYAmt0439142
IRS990/TotalAssetsGrp/EOYAmt0392996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135480
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307907
IRS990/TotalLiabilitiesEOYAmt0293314
IRS990/TotalLiabilitiesGrp/BOYAmt0307907
IRS990/TotalLiabilitiesGrp/EOYAmt0293314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206250
IRS990/TotalProgramServiceRevenueAmt069638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099682
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033577282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,996
Liabilities
$293,314
Net assets
$99,682
Revenue
$226,152
Expenses
$257,705
Net income
-$31,553
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
2015Detailed filing. Detailed filing data is available for this year.$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