Civic Intelligence

Victory Reins Nfp

990EZ • Fiscal year 2020 • EIN 20-8829238

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

11900 W Offner RoadPeotone, IL 60468

(815) 478-4879

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$70,239

Down $30,150 (-30%) from 2019

Net Assets

$59,552

No earlier filing loaded for comparison.

Liabilities

Up

$10,687

Up $7,333 (+219%) from 2019

Revenue

Down

$40,481

Down $44,092 (-52%) from 2019

Expenses

Down

$77,963

Down $25,528 (-25%) from 2019

Net Income

Down

-$37,482

Down $18,564 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $63,047Liabilities 2013: $02013Assets 2014: $70,506Liabilities 2014: $02014Assets 2015: $48,618Liabilities 2015: $02015Assets 2016: $102,468Liabilities 2016: $1,5592016Assets 2017: $87,994Liabilities 2017: $4,7292017Assets 2018: $118,075Liabilities 2018: $2,1222018Assets 2019: $100,389Liabilities 2019: $3,3542019Assets 2020: $70,239Liabilities 2020: $10,687Net Assets 2020: $59,5522020Assets 2021: $75,209Liabilities 2021: $2,034Net Assets 2021: $73,1752021Assets 2022: $97,785Liabilities 2022: $1,152Net Assets 2022: $96,6332022Assets 2023: $92,277Liabilities 2023: $3,008Net Assets 2023: $89,2692023Assets 2024: $61,082Liabilities 2024: $1,449Net Assets 2024: $59,6332024

Highlighted filing

2020

Assets$70,239
Liabilities$10,687
Net Assets$59,552

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $103,923Expenses 2013: $72,386Net Income 2013: $31,5372013Revenue 2014: $93,315Expenses 2014: $85,856Net Income 2014: $7,4592014Revenue 2015: $77,289Expenses 2015: $99,177Net Income 2015: -$21,8882015Revenue 2016: $135,249Expenses 2016: $82,958Net Income 2016: $52,2912016Revenue 2017: $82,428Expenses 2017: $100,072Net Income 2017: -$17,6442017Revenue 2018: $143,240Expenses 2018: $110,552Net Income 2018: $32,6882018Revenue 2019: $84,573Expenses 2019: $103,491Net Income 2019: -$18,9182019Revenue 2020: $40,481Expenses 2020: $77,963Net Income 2020: -$37,4822020Revenue 2021: $74,625Expenses 2021: $61,002Net Income 2021: $13,6232021Revenue 2022: $108,746Expenses 2022: $85,288Net Income 2022: $23,4582022Revenue 2023: $68,706Expenses 2023: $76,070Net Income 2023: -$7,3642023Revenue 2024: $56,893Expenses 2024: $86,529Net Income 2024: -$29,6362024

Highlighted filing

2020

Revenue$40,481
Expenses$77,963
Net Income-$37,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$40,481
Mission and Program Overview

Mission

Victory reins specializes in serving children and adults with physical, emotional, and spiritual disabilities. Their program gives riders feelings of independence and accomplishment along with improved physical and verbal capabilities.

Program Services

DescriptionGrantsExpenses
THERAPUTIC EQUINE PROGRAM FOR SPECIAL NEEDS CHILDREN AND ADULTS.-$77,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY COYSecretaryFT$12,900-$12,900
JAMES MICHALEWICZPresidentFT$0--
SANDRA MICHALEWICZVice PresidentFT$0--
JOHN CREMINSTreasurerPT$0--
WARREN SHAFERDirectorPT$0--
PAT COYDirectorPT$0--
PHIL LAMBERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Victory Reins Nfp
EIN
20-8829238
In Care Of
% SANDRA MICHALEWICZ
Phone
8154784879
Address
11900 W OFFNER ROAD, PEOTONE, IL 60468

Signing Officer

Name
Sandra Michalewicz
Title
Vice President
Phone
8154784879
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
John Cremins
Phone
7087996800
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER INCOME Amount:2340

Form 990EZ Part I Line 8

Description:PROMOTIONAL INCOME Amount:235

Form 990EZ Part I Line 16

Description:HAY LABOR Amount:3480

Form 990EZ Part I Line 16

Description:WEBSITE Amount:1665

Form 990EZ Part I Line 16

Description:CONTINUEING EDUCATION Amount:1018

Form 990EZ Part I Line 16

Description:AUTO EXPENSE Amount:624

Form 990EZ Part I Line 16

Description:DONATIONS Amount:900

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:476

Form 990EZ Part I Line 16

Description:FARM ANIMALS Amount:879

Form 990EZ Part I Line 16

Description:HORSE CARE Amount:23137

Form 990EZ Part I Line 16

Description:INSURANCE Amount:946

Form 990EZ Part I Line 16

Description:LICENSES Amount:162

Form 990EZ Part I Line 16

Description:OTHER EXPENSES Amount:102

Form 990EZ Part I Line 16

Description:UTILITIES Amount:820

Form 990EZ Part II Line 26

Description:CREDIT CARD PAYABLE BOY Amount:3355 EOY Amount:3270

Form 990EZ Part II Line 26

Description:PPP LOAN BOY Amount:EOY Amount:7417

Raw XML Appendix215 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/TitleTxt0PRESIDENT
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IRS990EZ/TotalExpensesAmt077963
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IRS990EZ/TotalRevenueAmt040481
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VICTORYREINS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088704
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROMOTIONAL INCOME Amount:235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:HAY LABOR Amount:3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE Amount:1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONTINUEING EDUCATION Amount:1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AUTO EXPENSE Amount:624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DONATIONS Amount:900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUES & SUBSCRIPTIONS Amount:476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:FARM ANIMALS Amount:879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:HORSE CARE Amount:23137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:INSURANCE Amount:946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:LICENSES Amount:162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:OTHER EXPENSES Amount:102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:UTILITIES Amount:820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:CREDIT CARD PAYABLE BOY Amount:3355 EOY Amount:3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:PPP LOAN BOY Amount:EOY Amount:7417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MICHALEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154784879
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY REINS NFP
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0208829238
ReturnHeader/Filer/InCareOfNm0% SANDRA MICHALEWICZ
ReturnHeader/Filer/PhoneNum08154784879
ReturnHeader/Filer/USAddress/AddressLine1Txt011900 W OFFNER ROAD
ReturnHeader/Filer/USAddress/CityNm0PEOTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 WEST 175TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CREMINS
ReturnHeader/ReturnTs02021-05-14T12:17:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHALEWICZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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