Civic Intelligence

Mane Support Inc

990EZ • Fiscal year 2013 • EIN 20-5107735

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

2919 Davis Ford Road37804-2322

(865) 233-3090

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$4,051

Up $1,355 (+50%) from 2012

Net Assets

Up

$2,173

Up $4,166 (+209%) from 2012

Liabilities

Down

$1,878

Down $2,811 (-60%) from 2012

Revenue

Down

$42,507

Down $4,433 (-9.4%) from 2012

Expenses

Down

$38,341

Down $4,271 (-10%) from 2012

Net Income

Down

$4,166

Down $162 (-3.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $6,028Liabilities 2011: $12,349Net Assets 2011: -$6,3212011Assets 2012: $2,696Liabilities 2012: $4,689Net Assets 2012: -$1,9932012Assets 2013: $4,051Liabilities 2013: $1,878Net Assets 2013: $2,1732013Assets 2014: $3,670Liabilities 2014: $3,893Net Assets 2014: -$2232014Assets 2016: $2,520Liabilities 2016: $9,4022016Assets 2017: $1,420Liabilities 2017: $9,451Net Assets 2017: -$8,0312017Assets 2018: $375Liabilities 2018: $7412018Assets 2019: $1,192Liabilities 2019: $10,4972019Assets 2020: $8,759Liabilities 2020: $1,494Net Assets 2020: $7,2652020Assets 2021: $1,300Liabilities 2021: $3,045Net Assets 2021: -$1,7452021Assets 2022: $6,235Liabilities 2022: $3,054Net Assets 2022: $3,1812022Assets 2023: $14,120Liabilities 2023: $8352023Assets 2024: $927Liabilities 2024: $9,035Net Assets 2024: -$8,1082024

Highlighted filing

2013

Assets$4,051
Liabilities$1,878
Net Assets$2,173

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,105Expenses 2011: $59,900Net Income 2011: -$8,7952011Revenue 2012: $46,940Expenses 2012: $42,612Net Income 2012: $4,3282012Revenue 2013: $42,507Expenses 2013: $38,341Net Income 2013: $4,1662013Revenue 2014: $47,293Expenses 2014: $49,689Net Income 2014: -$2,3962014Revenue 2016: $69,947Expenses 2016: $71,611Net Income 2016: -$1,6642016Revenue 2017: $72,496Expenses 2017: $73,645Net Income 2017: -$1,1492017Revenue 2018: $129,567Expenses 2018: $133,859Net Income 2018: -$4,2922018Revenue 2019: $87,810Expenses 2019: $96,743Net Income 2019: -$8,9332019Revenue 2020: $106,488Expenses 2020: $97,350Net Income 2020: $9,1382020Revenue 2021: $63,280Expenses 2021: $72,290Net Income 2021: -$9,0102021Revenue 2022: $71,479Expenses 2022: $66,553Net Income 2022: $4,9262022Revenue 2023: $105,278Expenses 2023: $92,974Net Income 2023: $12,3042023Revenue 2024: $92,427Expenses 2024: $113,820Net Income 2024: -$21,3932024

Highlighted filing

2013

Revenue$42,507
Expenses$38,341
Net Income$4,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$52,933
Mission and Program Overview

Mission

Mane Support provides a ministry through equine assisted grief counseling services to reach children, youth, teens, adults and families who have experienced a death of someone they know or who have experienced other types of trauma.

Program Services

DescriptionGrantsExpenses
THROUGH THE HEALING POWER OF HORSES, MANE SUPPORT IS DEDICATED TO BROADENING THE CONTINUUM OF GRIEF COUNSELING FOR THOSE WHO HAVE EXPERIENCED A DEATH OR OTHER TYPES OF TRAUMA. EQUINE ASSISTED GRIEF COUNSELING SERVICES, COMMUNITY EDUCATION AND COLLABORATIVE EFFORTS WITH OTHER INDIVIDUALS AND ORGANIZATIONS, WORK TOGETHER WITHIN MANE SUPPORT TO ACHIEVE THE HIGHEST STANDARD OF CARE AND COMPASSION FOR THOSE WHO ARE HURTING IN OUR COMMUNITIES.-$35,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY K HENRYExecutive DiFT$5,000-$5,000
GENE HAYESChairman-$0--
JIM NAELITZTreasurer-$0--
HEATHER TUCKCo-Chairman-$0--
WENDY MCCONNELLDirector-$0--
BRANDY PEARLDirector-$0--
COREY MILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,711$22,711$10,426$12,285
Total Events$22,711$22,711$10,426$12,285
Filing and Contact Details

Filer

EIN
20-5107735
Phone
8652333090

Signing Officer

Name
Kim Henry
Title
Director
Phone
8652333090
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 921 animal health 4,241 bank charges 244 dues 720 telephone 1,368 office 609 operating supplies 1,079 program costs 1,563 mileage reimbursement 95 information tech 55 911 grief center 181 grounds maintenance 860 licenses 215 total 12,151

Form 990-ez, Part II, Line 24

Computer 2,009 3,267 total 2,009 3,267

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 963 826 unsecured notes and loans payable 3,726 1,052

Form 990-ez, Part III

Mane support provides a ministry through equine assisted grief counseling services to reach children, youth, teens, adults and families who have experienced a death of someone they know or who have experienced other types of trauma.

Form 990-ez, Part III, Line 28

Through the healing power of horses, mane support is dedicated to broadening the continuum of grief counseling for those who have experienced a death or other types of trauma. Equine assisted grief counseling services, community education and collaborative efforts with other individuals and organizations, work together within mane support to achieve the highest standard of care and compassion for those who are hurting in our communities.

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIMBERLY K HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1GENE HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM NAELITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATHER TUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm4WENDY MCCONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRANDY PEARL
CompensationExplanation/CompensationExplanationGrp/PersonNm6COREY MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MANE SUPPORT PROVIDES A MINISTRY THROUGH EQUINE ASSISTED GRIEF COUNSELING SERVICES TO REACH CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHO HAVE EXPERIENCED A DEATH OF SOMEONE THEY KNOW OR WHO HAVE EXPERIENCED OTHER TYPES OF TRAUMA.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANESUPPORT.ORG
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031716
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 921 ANIMAL HEALTH 4,241 BANK CHARGES 244 DUES 720 TELEPHONE 1,368 OFFICE 609 OPERATING SUPPLIES 1,079 PROGRAM COSTS 1,563 MILEAGE REIMBURSEMENT 95 INFORMATION TECH 55 911 GRIEF CENTER 181 GROUNDS MAINTENANCE 860 LICENSES 215 TOTAL 12,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 2,009 3,267 TOTAL 2,009 3,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 963 826 UNSECURED NOTES AND LOANS PAYABLE 3,726 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANE SUPPORT PROVIDES A MINISTRY THROUGH EQUINE ASSISTED GRIEF COUNSELING SERVICES TO REACH CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHO HAVE EXPERIENCED A DEATH OF SOMEONE THEY KNOW OR WHO HAVE EXPERIENCED OTHER TYPES OF TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE HEALING POWER OF HORSES, MANE SUPPORT IS DEDICATED TO BROADENING THE CONTINUUM OF GRIEF COUNSELING FOR THOSE WHO HAVE EXPERIENCED A DEATH OR OTHER TYPES OF TRAUMA. EQUINE ASSISTED GRIEF COUNSELING SERVICES, COMMUNITY EDUCATION AND COLLABORATIVE EFFORTS WITH OTHER INDIVIDUALS AND ORGANIZATIONS, WORK TOGETHER WITHIN MANE SUPPORT TO ACHIEVE THE HIGHEST STANDARD OF CARE AND COMPASSION FOR THOSE WHO ARE HURTING IN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08652333090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANE SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0MANE
ReturnHeader/Filer/EIN0205107735
ReturnHeader/Filer/PhoneNum08652333090
ReturnHeader/Filer/USAddress/AddressLine102919 DAVIS FORD ROAD
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378042322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02014-07-01T12:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.92$1.14$0.21
2023Summary only. Only limited summary data is available for this year.$0.14$0.01$1.05$0.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.71$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.63$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.06$0.97$0.09
2019Summary only. Only limited summary data is available for this year.$0.01$0.10$0.88$0.97$0.09
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.72$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.09$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.47$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.43$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.47$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$0.51$0.60$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits