Civic Intelligence

Returning Glory

990EZ • Fiscal year 2013 • EIN 16-1641141

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization Profile
34505 E Drinkwater Road64070

(816) 305-6576

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,868

Down $24,490 (-67%) from 2012

Net Assets

Down

$11,636

Down $24,722 (-68%) from 2012

Liabilities

Up

$232

Up $232 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$72,811

Up $835 (+1.2%) from 2012

Expenses

Up

$69,795

Up $20,452 (+41%) from 2012

Net Income

Down

$3,016

Down $19,617 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$11,868
Liabilities$232
Net Assets$11,636
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

2013

Revenue$72,811
Expenses$69,795
Net Income$3,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$72,811
Mission and Program Overview

Mission

Equine assisted emotional help

Program Services

DescriptionGrantsExpenses
WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE-$69,850
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY VAN RIESSENPresidentPT$0--
ROXANNE VAN RIESSENVice PresidenPT$0--
Filing and Contact Details

Filer

EIN
16-1641141

Signing Officer

Name
Roxanne Van Riessen
Title
Vice President
Phone
8163056576
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn R Griffin Ea
Phone
8007051925
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountshirt sales 3,942”

Description of other expenses Part I line 16

“Description amountinsurance 1,087office eqiupment 1,433advertising 1,056miscellaneous 635marketing materials 1,196web maintenance 1,119dues and subscriptions 97bank fees 122volunteer expenses 872”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (27,738)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcapital one 0 232”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY VAN RIESSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08163056576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10917 SE 5TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011868
IRS990EZ/GrossReceiptsAmt072811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011636
IRS990EZ/OccupancyRentUtltsAndMaintAmt056814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY VAN RIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE VAN RIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-27738
IRS990EZ/OtherExpensesTotalAmt07617
IRS990EZ/OtherRevenueTotalAmt03942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED EMOTIONAL HELP
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramServiceRevenueAmt05670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069795
IRS990EZ/TotalProgramServiceExpensesAmt069850
IRS990EZ/TotalRevenueAmt072811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62460
IRS990ScheduleA/PublicSupportTotal170Amt0244063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244063
IRS990ScheduleA/TotalSupportAmt0244063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSHIRT SALES 3,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,087OFFICE EQIUPMENT 1,433ADVERTISING 1,056MISCELLANEOUS 635MARKETING MATERIALS 1,196WEB MAINTENANCE 1,119DUES AND SUBSCRIPTIONS 97BANK FEES 122VOLUNTEER EXPENSES 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (27,738)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 0 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE VAN RIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163056576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RETURNING GLORY
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0161641141
ReturnHeader/Filer/USAddress/AddressLine1034505 E DRINKWATER ROAD
ReturnHeader/Filer/USAddress/City0LONE JACK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208115611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERIDIAN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064080
ReturnHeader/PreparerPersonGrp/PhoneNum08007051925
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R GRIFFIN EA
ReturnHeader/ReturnTs02014-03-20T11:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,868
Liabilities
$232
Net assets
$11,636
Revenue
$72,811
Expenses
$69,795
Net income
$3,016
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