Civic Intelligence

Mane Support Inc

990EZ • Fiscal year 2021 • EIN 20-5107735

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

1271 New Hope RdRockwood, TN 37855

(865) 233-3090

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,288

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,300

Down $7,459 (-85%) from 2020

Net Assets

Down

-$1,745

Down $9,010 (-124%) from 2020

Liabilities

Up

$3,045

Up $1,551 (+104%) from 2020

Revenue

Down

$63,280

Down $43,208 (-41%) from 2020

Expenses

Down

$72,290

Down $25,060 (-26%) from 2020

Net Income

Down

-$9,010

Down $18,148 (-199%) from 2020

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

2021

Assets$1,300
Liabilities$3,045
Net Assets-$1,745

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

2021

Revenue$63,280
Expenses$72,290
Net Income-$9,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$63,328
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 continum of grief counseling for those who have experienced a death or other type 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 statndard of care and compassion for those who are hurting in our communities.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HenryFounder-$11,288-$11,288
Susan ShanahanChairPT$0--
Ron ShanahanMember-$0--
Elizabeth DavisTreasurerPT$0--
Manetta MasonMember-$0--
Deb MoroneyMemberPT$0--
Ciara RocheSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mane Support Inc
EIN
20-5107735
Phone
8652333090
Address
1271 New Hope Rd, Rockwood, TN 37855

Signing Officer

Name
Kimberly Henry
Title
President
Phone
8652333090
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Advisory Group LLP
Address
2076 Lakeside Centre Way, Knoxville, TN 37922
Preparer
Eric Elliott
Phone
8655841802
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charges & Fees. Amount: 159. Description: Travel & Entertainment. Amount: 1,933. Description: Supplies. Amount: 8,409. Description: Taxes & Licenses. Amount: 580. Description: Workshop Event. Amount: 2,883. Description: Horse Care & Health. Amount: 4,855. Description: Equipment. Amount: 199. Description: Insurance. Amount: 957. Description: Gifts. Amount: 75. Total to Form 990-EZ, line 16: 20,050.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Federal Taxes. Beg. of Year Amount: 1,494. End of Year Amount: 3,045.

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt017202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges & Fees. Amount: 159. Description: Travel & Entertainment. Amount: 1,933. Description: Supplies. Amount: 8,409. Description: Taxes & Licenses. Amount: 580. Description: Workshop Event. Amount: 2,883. Description: Horse Care & Health. Amount: 4,855. Description: Equipment. Amount: 199. Description: Insurance. Amount: 957. Description: Gifts. Amount: 75. Total to Form 990-EZ, line 16: 20,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Federal Taxes. Beg. of Year Amount: 1,494. End of Year Amount: 3,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08652333090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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ReturnHeader/Filer/EIN0205107735
ReturnHeader/Filer/PhoneNum08652333090
ReturnHeader/Filer/USAddress/AddressLine1Txt01271 New Hope Rd
ReturnHeader/Filer/USAddress/CityNm0Rockwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842335149
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02076 Lakeside Centre Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037922
ReturnHeader/PreparerPersonGrp/PhoneNum08655841802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Elliott
ReturnHeader/ReturnTs02022-11-02T09:17:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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