Civic Intelligence

Miracles in Motion

990 • Fiscal year 2017 • EIN 02-0518055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MIMNH.ORG
86 West St PO Box 623Keene, NH 03431

(603) 352-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,167

Down $332,823 (-86%) from 2016

Net Assets

Down

$56,042

Down $61,297 (-52%) from 2016

Liabilities

Down

$125

Down $271,526 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$103,784

Down $99,458 (-49%) from 2016

Expenses

Down

$165,081

Down $20,504 (-11%) from 2016

Net Income

Down

-$61,297

Down $78,954 (-447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$56,167
Liabilities$125
Net Assets$56,042
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$103,784
Expenses$165,081
Net Income-$61,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$445,842
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$354,239$0▼ $354,239
Cash and Non-Interest-Bearing Accounts$26,745$56,051▲ $29,306
Savings and Temporary Cash Investments$116$116→ $0
Total Assets$388,990$56,167▼ $332,823
Other Assets Total$7,890$0▼ $7,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,936$0▼ $270,936
Accounts Payable and Accrued Expenses$715$125▼ $590
Total Liabilities$271,651$125▼ $271,526
Net Assets / Fund Balance
Unrestricted Net Assets$117,339$56,042▼ $61,297
Total Net Assets Fund Balance$117,339$56,042▼ $61,297
Total Liabilities and Net Assets / Fund Balance$388,990$56,167▼ $332,823
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,470
Program Service Revenue
$41,721
Investment Income
$12,585
Other Revenue
$14,008
All Other Contributions
$35,470
Change in Net Assets
$-61,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,884
Other Expenses$75,437
Grants and Similar Amounts Paid$1,760
Total Fundraising Expense$115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,947$13,762-$75,709
Depreciation Depletion$17,419--$17,419
Interest$11,541--$11,541
Other Employee Benefits$5,223$1,160-$6,383
Payroll Taxes$4,739$1,053-$5,792
Insurance$5,533--$5,533
All Other Expenses$3,048$915$115$4,078
Office Expenses-$3,876-$3,876
Fees for Services Accounting-$2,730-$2,730
Grants to Domestic Individuals$1,760--$1,760
Advertising$1,496--$1,496
Other Expenses$4,911$1,351-$1,351
Total Functional Expenses$140,119$24,847$115$165,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,941
Fundraising Direct Expenses$2,529
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
6033524500
Address
86 WEST ST PO BOX 623, KEENE, NH 03431

Signing Officer

Name
Christopher R Wheeler
Title
Treasurer
Phone
6033524500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dematteo
Formed
2000
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

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/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt0915918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209103
IRS990ScheduleA/Total509Grp/TotalAmt0915918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925471
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROSPECT WOODWARD HOME
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-09-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0350000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0202 COURT STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KEENE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd003431
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DURING 2017, THE BOARD DETERMINED THAT THE CURRENT OPERATIONS (AFTER MANY YEARS OF STRUGGLE) WERE NOT SUSTAINABLE. THE PROPERTY WAS SOLD TO THE ABUTTING PROPERTY OWNER AS A WAY TO OBTAIN FUNDS TO PAY OFF DEBT AND THEN EVALUATE HOW THE MISSION OF THE ORGANIZATION COULD BE CONTINUED WITH THE REMAINING ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II. LINE 1
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/TotalAssetsBOYAmt0388990
IRS990/TotalAssetsEOYAmt056167
IRS990/TotalAssetsGrp/BOYAmt0388990
IRS990/TotalAssetsGrp/EOYAmt056167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035470
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271651
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt0271651
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140119
IRS990/TotalProgramServiceRevenueAmt041721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 WEST ST PO BOX 623
IRS990/USAddress/CityNm0KEENE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIMNH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033524500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,167
Liabilities
$125
Net assets
$56,042
Revenue
$103,784
Expenses
$165,081
Net income
-$61,297
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
2017Detailed filing. Detailed filing data is available for this year.$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