Civic Intelligence

Returning Glory

990EZ • Fiscal year 2010 • EIN 16-1641141

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
19501 S State Rte 29164080
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$5,323

No earlier filing loaded for comparison.

Net Assets

$1,365

No earlier filing loaded for comparison.

Liabilities

$3,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

$48,553

No earlier filing loaded for comparison.

Expenses

$61,124

No earlier filing loaded for comparison.

Net Income

-$12,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $5,323Liabilities 2010: $3,958Net Assets 2010: $1,3652010Assets 2011: $13,232Liabilities 2011: $0Net Assets 2011: $13,2322011Assets 2012: $36,358Liabilities 2012: $0Net Assets 2012: $36,3582012Assets 2013: $11,868Liabilities 2013: $232Net Assets 2013: $11,6362013Assets 2014: $23,076Liabilities 2014: $9,539Net Assets 2014: $13,5372014Assets 2015: $17,475Liabilities 2015: $0Net Assets 2015: $17,4752015Assets 2016: $18,980Liabilities 2016: $0Net Assets 2016: $18,9802016Assets 2017: $9,035Liabilities 2017: $1,682Net Assets 2017: $7,3532017Assets 2018: $4,044Liabilities 2018: $0Net Assets 2018: $4,0442018Assets 2019: $5,194Liabilities 2019: $0Net Assets 2019: $5,1942019Assets 2020: $9,463Liabilities 2020: $0Net Assets 2020: $9,4632020Assets 2021: $7,981Liabilities 2021: $0Net Assets 2021: $7,9812021Assets 2022: $23,530Liabilities 2022: $3,938Net Assets 2022: $19,5922022Assets 2023: $8,325Liabilities 2023: $02023

Highlighted filing

2010

Assets$5,323
Liabilities$3,958
Net Assets$1,365
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $48,553Expenses 2010: $61,124Net Income 2010: -$12,5712010Revenue 2011: $60,966Expenses 2011: $49,099Net Income 2011: $11,8672011Revenue 2012: $71,976Expenses 2012: $49,343Net Income 2012: $22,6332012Revenue 2013: $72,811Expenses 2013: $69,795Net Income 2013: $3,0162013Revenue 2014: $30,573Expenses 2014: $28,672Net Income 2014: $1,9012014Revenue 2015: $79,911Expenses 2015: $90,661Net Income 2015: -$10,7502015Revenue 2016: $63,038Expenses 2016: $65,051Net Income 2016: -$2,0132016Revenue 2017: $39,475Expenses 2017: $55,665Net Income 2017: -$16,1902017Revenue 2018: $29,569Expenses 2018: $32,975Net Income 2018: -$3,4062018Revenue 2019: $40,152Expenses 2019: $39,663Net Income 2019: $4892019Revenue 2020: $40,686Expenses 2020: $40,598Net Income 2020: $882020Revenue 2021: $45,245Expenses 2021: $45,195Net Income 2021: $502021Revenue 2022: $75,040Expenses 2022: $64,962Net Income 2022: $10,0782022Revenue 2023: $57,611Expenses 2023: $71,248Net Income 2023: -$13,6372023

Highlighted filing

2010

Revenue$48,553
Expenses$61,124
Net Income-$12,571
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Equine assisted emotional help

Filing and Contact Details

Filer

EIN
16-1641141
Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014811
IRS990EZ/CashSavingsAndInvestments/EOY02239
IRS990EZ/ContributionsGiftsGrantsEtc042415
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12571
IRS990EZ/FeesAndOthPymtToIndContractors03345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0699
IRS990EZ/GrossReceipts049252
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013936
IRS990EZ/NetAssetsOrFundBalancesBOY013936
IRS990EZ/NetAssetsOrFundBalances/EOY01365
IRS990EZ/NetAssetsOrFundBalancesEOY01365
IRS990EZ/OccupancyRentUtilitiesAndMaint050959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10917 SE 5TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11917 SE 5TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY VAN RIESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROXANNE VAN RIESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03084
IRS990EZ/OtherExpensesTotal05906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUINE ASSISTED EMOTIONAL HELP
IRS990EZ/PrintingPublicationsPostage0914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061823
IRS990EZ/ProgramServiceRevenue06138
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0699
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SumOfTotalLiabilities/BOY0875
IRS990EZ/SumOfTotalLiabilities/EOY03958
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10917 SE 5TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEES SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064063
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROXANNE VAN RIESSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08169872507
IRS990EZ/TotalAssets/BOY014811
IRS990EZ/TotalAssets/EOY05323
IRS990EZ/TotalExpenses061124
IRS990EZ/TotalProgramServiceExpenses061823
IRS990EZ/TotalRevenue048553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal017282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90700
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700168618
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042415
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023689
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033297
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033112
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053387
IRS990ScheduleA/Total170/Total0185900
IRS990ScheduleA/TotalSupport0185900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 1482 ADVERTISING 153 OFFICE SUPPLIES 833 EDUCATION AND TRAINING 169 WEB MAINTENANCE 1649 DUES AND SUBSCRIPTIONS 55 MEALS AND ENTERTAINMENT 253 BUSINESS DEVELOPMENT 45 VOLUNTEER EXP AND BANK CHARGES 229 FUNDRAISING EXPENSES 1038
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PRIOR PERIOD ADJUSTMENTS 0 3084 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR DEFERRED NAP INCOME 875 3958
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161641141
ReturnHeader/Filer/Name/BusinessNameLine10RETURNING GLORY
ReturnHeader/Filer/NameControl0RETU
ReturnHeader/Filer/USAddress/AddressLine1019501 S STATE RTE 291
ReturnHeader/Filer/USAddress/City0PLEASANT HILL
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064080
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0ROXANNE VAN RIESSEN
ReturnHeader/Officer/Phone08169872507
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERIDIAN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasant Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064080
ReturnHeader/Preparer/Name0KATHRYN R GRIFFIN
ReturnHeader/Preparer/Phone08007051925
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T22:15:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,323
Liabilities
$3,958
Net assets
$1,365
Revenue
$48,553
Expenses
$61,124
Net income
-$12,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.33$0.00$57.6$71.2$13.6
2022Detailed filing. Detailed filing data is available for this year.$23.5$3.94$19.6$75.0$65.0$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$45.2$45.2$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$40.7$40.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$40.2$39.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$29.6$33.0$3.41
2017Detailed filing. Detailed filing data is available for this year.$9.04$1.68$7.35$39.5$55.7$16.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$63.0$65.1$2.01
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$79.9$90.7$10.8
2014Detailed filing. Detailed filing data is available for this year.$23.1$9.54$13.5$30.6$28.7$1.90
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.23$11.6$72.8$69.8$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$72.0$49.3$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$61.0$49.1$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.96$1.37$48.6$61.1$12.6