Returning Glory

990EZ • Fiscal year 2011 • EIN 16-1641141

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

Organization Profile

34505 E Drinkwater Road64070

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

149%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

26%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$13,232

Up $7,909 (+149%) from 2010

Net Assets

$13,232

Up $11,867 (+869%) from 2010

Liabilities

Down

Down $3,958 (-100%) from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin77th percentile

Revenue

$60,966

Up $12,413 (+26%) from 2010

Expenses

Down

$49,099

Down $12,025 (-20%) from 2010

Net Income

$11,867

Up $24,438 (+194%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2011

Assets$13,232

Liabilities$0

Net Assets$13,232

Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2011

Revenue$60,966

Expenses$49,099

Net Income$11,867

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Equine assisted emotional help

Filing and Contact Details

Filer

EIN: 16-1641141

Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2239
IRS990EZ/CashSavingsAndInvestments/EOY	0	13232
IRS990EZ/ContributionsGiftsGrantsEtc	0	50850
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11867
IRS990EZ/FeesAndOthPymtToIndContractors	0	625
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	107
IRS990EZ/GrossReceipts	0	60966
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1365
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1365
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13232
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13232
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	41806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	917 SE 5TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	917 SE 5TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LEES SUMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	64063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	64063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GARY VAN RIESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROXANNE VAN RIESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDEN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3084
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6272
IRS990EZ/OtherRevenueTotal	0	1181
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EQUINE ASSISTED EMOTIONAL HELP
IRS990EZ/PrintingPublicationsPostage	0	396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	8828
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	107
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3958
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	917 SE 5TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEES SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	64063
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GARY VAN RIESSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8163056576
IRS990EZ/TotalAssets/BOY	0	5323
IRS990EZ/TotalAssets/EOY	0	13232
IRS990EZ/TotalExpenses	0	49099
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	60966
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	43100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	183363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.76490
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90700
IRS990ScheduleA/PublicSupportTotal170	0	140263
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	50850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33297
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33112
IRS990ScheduleA/Total170/Total	0	183363
IRS990ScheduleA/TotalSupport	0	183363
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISC 1181
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INSURANCE 1476 LICENSES AND PERMITS 360 ADVERTISING 276 OFFICE SUPPLIES 1890 EDUCATION AND TRAINING 447 WEB MAINTENANCE 777 DUES AND SUBSCRIPTIONS 35 MEALS AND ENTERTAINMENT 741 BANK FEES 127 VOLUNTEER EXP AND BANK CHARGES 143
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR PRIOR PERIOD ADJUSTMENTS 3084 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR DEFERRED NAP INCOME 3958 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161641141
ReturnHeader/Filer/Name/BusinessNameLine1	0	RETURNING GLORY
ReturnHeader/Filer/NameControl	0	RETU
ReturnHeader/Filer/USAddress/AddressLine1	0	34505 E DRINKWATER ROAD
ReturnHeader/Filer/USAddress/City	0	LONE JACK
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64070
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-14
ReturnHeader/Officer/Name	0	ROXANNE VAN RIESSEN
ReturnHeader/Officer/Phone	0	8163056576
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MERIDIAN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1010 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pleasant Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	64080
ReturnHeader/Preparer/Name	0	KATHRYN R GRIFFIN
ReturnHeader/Preparer/Phone	0	8007051925
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-16T12:30:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,232
Liabilities: $0
Net assets: $13,232
Revenue: $60,966
Expenses: $49,099
Net income: $11,867

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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