Civic Intelligence

Returning Glory

990EZ • Fiscal year 2017 • EIN 16-1641141

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
34505 E Drinkwater RoadLone Jack, MO 64070

(816) 223-9662

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,035

Down $9,945 (-52%) from 2016

Net Assets

Down

$7,353

Down $11,627 (-61%) from 2016

Liabilities

Up

$1,682

Up $1,682 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$39,475

Down $23,563 (-37%) from 2016

Expenses

Down

$55,665

Down $9,386 (-14%) from 2016

Net Income

Down

-$16,190

Down $14,177 (-704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$9,035
Liabilities$1,682
Net Assets$7,353
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$39,475
Expenses$55,665
Net Income-$16,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$39,475
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-$51,102
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Returning Glory
EIN
16-1641141
Address
34505 E DRINKWATER ROAD, LONE JACK, MO 64070

Signing Officer

Name
Roxanne Van Riessen
Title
Vice President
Phone
8162239662
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Meridian Tax & Accounting LLC
Address
1010 INDUSTRIAL DRIVE, PLEASANT HILL, MO 64080
Preparer
Kathryn R Griffin
Phone
8007051925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,587insurance 2,116web expenses 525volunteer expenses 1,075operations expenses 35fees 99glory feed 328other costs 520”

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

“Description amountprior period adjustment 4,563”

Description of other assets Part II line 24

“Category beginning of year end of yearaudio equipment 1,533 1,533”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 0 1,682”

Raw XML Appendix137 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/PhoneNum08162239662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 SE 5TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09035
IRS990EZ/GrossReceiptsAmt039475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07353
IRS990EZ/OccupancyRentUtltsAndMaintAmt043086
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/BOYAmt01533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherChangesInNetAssetsAmt04563
IRS990EZ/OtherExpensesTotalAmt07285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED EMOTIONAL HELP
IRS990EZ/PrintingPublicationsPostageAmt01048
IRS990EZ/ProgramServiceRevenueAmt015470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055665
IRS990EZ/TotalProgramServiceExpensesAmt051102
IRS990EZ/TotalRevenueAmt039475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82510
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt0159643
IRS990ScheduleA/SubstantialContributorsTotAmt033831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193474
IRS990ScheduleA/TotalSupportAmt0193474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,587INSURANCE 2,116WEB EXPENSES 525VOLUNTEER EXPENSES 1,075OPERATIONS EXPENSES 35FEES 99GLORY FEED 328OTHER COSTS 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 4,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUDIO EQUIPMENT 1,533 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 0 1,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE VAN RIESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162239662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETURNING GLORY
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0161641141
ReturnHeader/Filer/USAddress/AddressLine1Txt034505 E DRINKWATER ROAD
ReturnHeader/Filer/USAddress/CityNm0LONE JACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032E91CD0067EB494DAB10EDCFC918E572BF29F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032E91CD0067EB494DAB10EDCFC918E572BF29F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04327312018134wsmfmcr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.110.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208115611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIDIAN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064080
ReturnHeader/PreparerPersonGrp/PhoneNum08007051925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R GRIFFIN
ReturnHeader/ReturnTs02018-05-14T16:52:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,035
Liabilities
$1,682
Net assets
$7,353
Revenue
$39,475
Expenses
$55,665
Net income
-$16,190
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits