Civic Intelligence

Mane Solutions Inc.

990EZ • Fiscal year 2011 • EIN 20-5074395

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

312 Five Forks29621
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

494%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

621%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$5,445

Up $4,529 (+494%) from 2010

Net Assets

$5,445

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$11,943

Up $10,287 (+621%) from 2010

Expenses

Up

$7,414

Up $6,674 (+902%) from 2010

Net Income

Up

$4,529

Up $3,613 (+394%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $916Liabilities 2010: $02010Assets 2011: $5,445Liabilities 2011: $0Net Assets 2011: $5,4452011Assets 2012: $5,445Liabilities 2012: $02012Assets 2013: $1,535Liabilities 2013: $02013Assets 2014: $263Net Assets 2014: $2632014Assets 2015: $1,477Net Assets 2015: $1,4772015Assets 2016: $6,329Net Assets 2016: $6,3292016Assets 2017: $11,890Net Assets 2017: $11,8902017Assets 2018: $14,897Net Assets 2018: $14,8972018Assets 2019: $15,589Net Assets 2019: $15,5892019Assets 2020: $17,700Liabilities 2020: $0Net Assets 2020: $17,7002020Assets 2021: $17,101Liabilities 2021: $0Net Assets 2021: $17,1012021Assets 2022: $28,944Liabilities 2022: $2,250Net Assets 2022: $26,6942022Assets 2023: $38,466Liabilities 2023: $1,665Net Assets 2023: $36,8012023Assets 2024: $44,733Liabilities 2024: $0Net Assets 2024: $44,7332024Assets 2025: $44,035Liabilities 2025: $14,016Net Assets 2025: $30,0192025

Highlighted filing

2011

Assets$5,445
Liabilities$0
Net Assets$5,445

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $1,656Expenses 2010: $740Net Income 2010: $9162010Revenue 2011: $11,943Expenses 2011: $7,414Net Income 2011: $4,5292011Revenue 2012: $11,943Expenses 2012: $7,414Net Income 2012: $4,5292012Revenue 2013: $2,889Expenses 2013: $6,799Net Income 2013: -$3,9102013Revenue 2014: $1,593Expenses 2014: $1,424Net Income 2014: $1692014Revenue 2015: $3,425Expenses 2015: $2,211Net Income 2015: $1,2142015Revenue 2016: $7,525Expenses 2016: $2,673Net Income 2016: $4,8522016Revenue 2017: $8,943Expenses 2017: $3,382Net Income 2017: $5,5612017Revenue 2018: $15,175Expenses 2018: $12,167Net Income 2018: $3,0082018Revenue 2019: $13,331Expenses 2019: $12,638Net Income 2019: $6932019Revenue 2020: $5,498Expenses 2020: $3,388Net Income 2020: $2,1102020Revenue 2021: $786Expenses 2021: $1,385Net Income 2021: -$5992021Revenue 2022: $12,123Expenses 2022: $2,530Net Income 2022: $9,5932022Revenue 2023: $24,273Expenses 2023: $14,166Net Income 2023: $10,1072023Revenue 2024: $37,632Expenses 2024: $29,700Net Income 2024: $7,9322024Revenue 2025: $29,231Expenses 2025: $43,944Net Income 2025: -$14,7132025

Highlighted filing

2011

Revenue$11,943
Expenses$7,414
Net Income$4,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide horse riding lessons and other activities for disabled and special needs children.

Filing and Contact Details

Filer

EIN
20-5074395
Raw XML Appendix116 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/BOY0916
IRS990EZ/CashSavingsAndInvestments/EOY05445
IRS990EZ/ContributionsGiftsGrantsEtc05177
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04529
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011943
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0916
IRS990EZ/NetAssetsOrFundBalancesBOY0916
IRS990EZ/NetAssetsOrFundBalances/EOY05445
IRS990EZ/NetAssetsOrFundBalancesEOY05445
IRS990EZ/OccupancyRentUtilitiesAndMaint0330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10312 Five Forks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0horse riding lessons for disabled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided horse riding lessons for disabled persons
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05177
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05122
IRS990EZ/ProgramServiceRevenue06762
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10312 Five Forks
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029621
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Oxford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08649332802
IRS990EZ/TotalAssets/BOY0916
IRS990EZ/TotalAssets/EOY05445
IRS990EZ/TotalExpenses07414
IRS990EZ/TotalProgramServiceExpenses05122
IRS990EZ/TotalRevenue011943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006443
IRS990ScheduleA/Total170/CurrentTaxYear05177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01266
IRS990ScheduleA/Total170/Total06443
IRS990ScheduleA/TotalSupport06447
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Riding Lessons 4333 Bank Charges 152 Open House Expenses 600 Fall Show Expenses 289 Continuing Education 213 Vet 85 Office 46 Supplies 595 Advertising 471
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205074395
ReturnHeader/Filer/Name/BusinessNameLine10Mane Solutions Inc
ReturnHeader/Filer/NameControl0MANE
ReturnHeader/Filer/USAddress/AddressLine10312 Five Forks
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029621
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Denise Oxford
ReturnHeader/Officer/Phone08649332802
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Plus Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10914-A Carolina Cir
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0Lillian Shore
ReturnHeader/Preparer/Phone08642318650
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:57:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$14.0$30.0$29.2$43.9$14.7
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$37.6$29.7$7.93
2023Detailed filing. Detailed filing data is available for this year.$38.5$1.67$36.8$24.3$14.2$10.1
2022Detailed filing. Detailed filing data is available for this year.$28.9$2.25$26.7$12.1$2.53$9.59
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.79$1.39$0.60
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$5.50$3.39$2.11
2019Detailed filing. Detailed filing data is available for this year.$15.6$15.6$13.3$12.6$0.69
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$15.2$12.2$3.01
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$8.94$3.38$5.56
2016Detailed filing. Detailed filing data is available for this year.$6.33$6.33$7.53$2.67$4.85
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$3.43$2.21$1.21
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.59$1.42$0.17
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$2.89$6.80$3.91
2012Summary only. Only limited summary data is available for this year.$5.45$0.00$11.9$7.41$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$11.9$7.41$4.53
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$1.66$0.74$0.92