Civic Intelligence

Changing Gaits Inc

990EZ • Fiscal year 2012 • EIN 20-8039907

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileWWW.CHANGINGGAITSINC.COM
27274 Monument Road55007-2196
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,458

Up $8,001 (+23%) from 2011

Net Assets

Up

$43,458

Up $8,001 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$122,373

Up $48,950 (+67%) from 2011

Expenses

Up

$114,372

Up $45,803 (+67%) from 2011

Net Income

Up

$8,001

Up $3,147 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $35,457Net Assets 2011: $35,4572011Assets 2012: $43,458Net Assets 2012: $43,4582012Assets 2013: $44,580Net Assets 2013: $44,5802013Assets 2014: $29,627Liabilities 2014: $1,523Net Assets 2014: $28,1042014Assets 2015: $30,798Net Assets 2015: $30,7982015Assets 2016: $22,140Net Assets 2016: $22,1402016Assets 2017: $12,571Liabilities 2017: $1,209Net Assets 2017: $11,3622017Assets 2018: $12,491Liabilities 2018: $8,883Net Assets 2018: $3,6082018Assets 2019: $35,814Liabilities 2019: $3,703Net Assets 2019: $32,1112019Assets 2020: $37,638Liabilities 2020: $6,427Net Assets 2020: $31,2112020Assets 2021: $262,240Liabilities 2021: $193,952Net Assets 2021: $68,2882021Assets 2022: $250,635Liabilities 2022: $195,041Net Assets 2022: $55,5942022Assets 2023: $234,837Liabilities 2023: $180,656Net Assets 2023: $54,1812023Assets 2024: $229,688Liabilities 2024: $161,218Net Assets 2024: $68,4702024

Highlighted filing

2012

Assets$43,458
Liabilities-
Net Assets$43,458
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $73,423Expenses 2011: $68,569Net Income 2011: $4,8542011Revenue 2012: $122,373Expenses 2012: $114,372Net Income 2012: $8,0012012Revenue 2013: $154,245Expenses 2013: $153,123Net Income 2013: $1,1222013Revenue 2014: $165,731Expenses 2014: $160,267Net Income 2014: $5,4642014Revenue 2015: $193,648Expenses 2015: $190,954Net Income 2015: $2,6942015Revenue 2016: $137,739Expenses 2016: $138,895Net Income 2016: -$1,1562016Revenue 2017: $198,762Expenses 2017: $209,386Net Income 2017: -$10,6242017Revenue 2018: $189,730Expenses 2018: $197,484Net Income 2018: -$7,7542018Revenue 2019: $199,719Expenses 2019: $171,216Net Income 2019: $28,5032019Revenue 2020: $237,346Expenses 2020: $238,178Net Income 2020: -$8322020Revenue 2021: $327,239Expenses 2021: $290,130Net Income 2021: $37,1092021Revenue 2022: $297,263Expenses 2022: $309,760Net Income 2022: -$12,4972022Revenue 2023: $297,811Expenses 2023: $299,268Net Income 2023: -$1,4572023Revenue 2024: $308,231Expenses 2024: $293,942Net Income 2024: $14,2892024

Highlighted filing

2012

Revenue$122,373
Expenses$114,372
Net Income$8,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Faith-based equine assisted pyschotherapy

Filing and Contact Details

Filer

EIN
20-8039907
Raw XML Appendix183 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/BOY0825
IRS990EZ/CashSavingsAndInvestments/EOY06776
IRS990EZ/ContributionsGiftsGrantsEtc035100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08001
IRS990EZ/FeesAndOthPymtToIndContractors03430
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0122373
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035457
IRS990EZ/NetAssetsOrFundBalancesBOY035457
IRS990EZ/NetAssetsOrFundBalances/EOY043458
IRS990EZ/NetAssetsOrFundBalancesEOY043458
IRS990EZ/OccupancyRentUtilitiesAndMaint032231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NILE GUY KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID JAEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL SHANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON THEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT MOGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM MEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTINA RUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034632
IRS990EZ/OtherAssetsTotal/EOY036682
IRS990EZ/OtherExpensesTotal056569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FAITH-BASED EQUINE ASSISTED PYSCHOTHERAPY
IRS990EZ/PrintingPublicationsPostage02442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equine assisted therapy uses healing bond of horses to help overcome lifes challenges. Necessary life skills are discovered, developed maintained using theraputic equine exercises, a cert. equine specialist
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098902
IRS990EZ/ProgramServiceRevenue087273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027274 MONUMENT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOK PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0550072196
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUSTIN KRUCKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03204384485
IRS990EZ/TotalAssets/BOY035457
IRS990EZ/TotalAssets/EOY043458
IRS990EZ/TotalExpenses0114372
IRS990EZ/TotalProgramServiceExpenses098902
IRS990EZ/TotalRevenue0122373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHANGINGGAITSINC.COM
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012426
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090378205
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/SupportFromDQPsEtc/Total0650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0122373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060891
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080380
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066165
IRS990ScheduleA/Total509/Total0378855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066165
IRS990ScheduleA/TotalSupportTotal/Total0378949
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 12,142
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses HORSE CARE 8,907
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 1,218
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses EVENT EXPENSE 494
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DONATION 620
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 394
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBT 670
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 251
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 251
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses SOBER HOUSE EXPENSES 11,389
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets FURNITURE FIXTURES - NET OF DEPRECIATION Beginning of year 34,632, End of year 25,448
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of year 11,234
ReasonableCauseExplanation/Explanation0There was a change in Treasurers and the past treasurer did not inform the current treasurer of the due date. A permanent accountant is now available to insure this does not happen in the future.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208039907
ReturnHeader/Filer/Name/BusinessNameLine10CHANGING GAITS INC
ReturnHeader/Filer/NameControl0CHAN
ReturnHeader/Filer/Phone03206794468
ReturnHeader/Filer/USAddress/AddressLine1027274 MONUMENT ROAD
ReturnHeader/Filer/USAddress/City0BROOK PARK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0550072196
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0NILE KAUFMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ed Sauter Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 8TH ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055063
ReturnHeader/Preparer/Name0EDWARD SAUTER
ReturnHeader/Preparer/Phone03206293882
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T03:10:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,458
Liabilities
-
Net assets
$43,458
Revenue
$122,373
Expenses
$114,372
Net income
$8,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.61$0.68$3.08$2.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.81$0.54$2.98$2.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.95$0.56$2.97$3.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.94$0.68$3.27$2.90$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.31$2.37$2.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$2.00$1.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$1.90$1.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$1.99$2.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.66$1.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.22$1.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.73$0.69$0.05