Civic Intelligence

Miracles in Motion

990 • Fiscal year 2016 • EIN 02-0518055

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 29, 2017

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

0.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.34x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$388,990

Down $4,006 (-1.0%) from 2015

Net Assets

Up

$117,339

Up $17,657 (+18%) from 2015

Liabilities

Down

$271,651

Down $21,663 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$203,242

Down $22,910 (-10%) from 2015

Expenses

Down

$185,585

Down $72,120 (-28%) from 2015

Net Income

Up

$17,657

Up $49,210 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$388,990
Liabilities$271,651
Net Assets$117,339
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$203,242
Expenses$185,585
Net Income$17,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$203,322
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$379,104$354,239▼ $24,865
Cash and Non-Interest-Bearing Accounts$5,594$26,745▲ $21,151
Savings and Temporary Cash Investments$116$116→ $0
Total Assets$392,996$388,990▼ $4,006
Other Assets Total$8,182$7,890▼ $292
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,927$270,936▼ $15,991
Deferred Revenue$4,432--
Accounts Payable and Accrued Expenses$1,955$715▼ $1,240
Total Liabilities$293,314$271,651▼ $21,663
Net Assets / Fund Balance
Unrestricted Net Assets$99,682$117,339▲ $17,657
Total Net Assets Fund Balance$99,682$117,339▲ $17,657
Total Liabilities and Net Assets / Fund Balance$392,996$388,990▼ $4,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,239$215,206$459,445
Land$106,400-$106,400
Equipment$3,600$39,685$43,285
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,507
Program Service Revenue
$86,249
Investment Income
$13
Other Revenue
$21,473
All Other Contributions
$95,507
Change in Net Assets
$17,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,737
Other Expenses$82,848
Total Fundraising Expense$90
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,062$9,322-$84,384
Depreciation Depletion$22,378$2,487-$24,865
Interest$12,763$1,418-$14,181
Other Employee Benefits$6,880$4,863-$11,743
Payroll Taxes$3,873$2,737-$6,610
Insurance$4,667$519-$5,186
Office Expenses-$2,644-$2,644
All Other Expenses$1,370$875$90$2,335
Other Expenses$768$543-$1,311
Fees for Services Legal-$150-$150
Advertising$115--$115
Total Functional Expenses$159,190$26,305$90$185,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,708
Fundraising Direct Expenses$80
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 11B

“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
2017-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Grogan
Formed
2000
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
41

Preparer

Firm
Oster & Wheeler Pc
Address
86 West Street PO Box 623, Keene, NH 03431
Preparer
Belinda S Oster CPA MST
Phone
6033524500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88010
IRS990ScheduleA/PublicSupportPY509Pct00.80970
IRS990ScheduleA/PublicSupportTotal509Amt0909619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198488
IRS990ScheduleA/Total509Grp/TotalAmt01024619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033537
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/BookValueAmt0244239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459445
IRS990ScheduleD/EquipmentGrp/BookValueAmt03600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043285
IRS990ScheduleD/LandGrp/BookValueAmt0106400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354239
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 11b
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/TotalAssetsBOYAmt0392996
IRS990/TotalAssetsEOYAmt0388990
IRS990/TotalAssetsGrp/BOYAmt0392996
IRS990/TotalAssetsGrp/EOYAmt0388990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095507
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293314
IRS990/TotalLiabilitiesEOYAmt0271651
IRS990/TotalLiabilitiesGrp/BOYAmt0293314
IRS990/TotalLiabilitiesGrp/EOYAmt0271651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159190
IRS990/TotalProgramServiceRevenueAmt086249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 WYMAN ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,990
Liabilities
$271,651
Net assets
$117,339
Revenue
$203,242
Expenses
$185,585
Net income
$17,657
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
2016Detailed filing. Detailed filing data is available for this year.$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