Civic Intelligence

Reins of Hope

EIN 22-3190469 • 501(c)3 • Elmira, NY

Profile

Provide recreational horseback riding for the physically and mentally disabled

PO Box 206Elmira, NY 14902

www.reinsofhope.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$106,607

Down $10,191 (-8.7%) from 2017

Liabilities

Up

$330

Up $330 from 2017

Net Assets

Down

$106,277

Down $10,521 (-9.0%) from 2017

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$24,477

Down $25,683 (-51%) from 2017

Expenses

Down

$34,998

Down $5,212 (-13%) from 2017

Net Income

Down

-$10,521

Down $20,471 (-206%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $65,871Liabilities 2010: $257Net Assets 2010: $65,6142010Assets 2011: $75,150Liabilities 2011: $02011Assets 2012: $87,647Net Assets 2012: $87,6472012Assets 2013: $109,404Net Assets 2013: $109,4042013Assets 2014: $115,590Net Assets 2014: $115,5902014Assets 2015: $118,135Net Assets 2015: $118,1352015Assets 2016: $106,848Liabilities 2016: $0Net Assets 2016: $106,8482016Assets 2017: $116,798Liabilities 2017: $0Net Assets 2017: $116,7982017Assets 2018: $106,607Liabilities 2018: $330Net Assets 2018: $106,2772018

Highlighted filing

2018

Assets$106,607
Liabilities$330
Net Assets$106,277
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,026Expenses 2010: $30,040Net Income 2010: $4,9862010Revenue 2011: $39,604Expenses 2011: $30,068Net Income 2011: $9,5362011Revenue 2012: $43,563Expenses 2012: $31,066Net Income 2012: $12,4972012Revenue 2013: $57,226Expenses 2013: $35,469Net Income 2013: $21,7572013Revenue 2014: $43,587Expenses 2014: $37,401Net Income 2014: $6,1862014Revenue 2015: $41,834Expenses 2015: $39,289Net Income 2015: $2,5452015Revenue 2016: $26,967Expenses 2016: $38,254Net Income 2016: -$11,2872016Revenue 2017: $50,160Expenses 2017: $40,210Net Income 2017: $9,9502017Revenue 2018: $24,477Expenses 2018: $34,998Net Income 2018: -$10,5212018

Highlighted filing

2018

Revenue$24,477
Expenses$34,998
Net Income-$10,521
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$106,607
Liabilities
$330
Net assets
$106,277
Revenue
$24,477
Expenses
$34,998
Net income
-$10,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$0.24$0.35$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.50$0.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.27$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.44$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.57$0.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.44$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.40$0.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.35$0.30$0.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$41,834
Mission and Program Overview

Mission

Handicap children - rding

Provide recreational horseback riding for the physically and mentally disabled

Program Services

DescriptionGrantsExpenses
PROVIDING RECREATIONAL HORSEBACK RIDING FOR PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS, HELPING TO IMPROVE THEIR QUALITY OF LIFE.$39,289-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN THOMASTreasurer-$0--
LINDA OLTHOFDirector-$0--
BEA ARCHERDirector-$0--
TERRI COMFORTDirector-$0--
CHRISTINE PALLONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reins of Hope
EIN
22-3190469
Phone
6077393341
Address
PO BOX 206, ELMIRA, NY 14902

Signing Officer

Name
Benjamin Thomas
Title
Treasurer
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Cfs Group Inc
Address
1 CHEMUNG CANAL PLZ, ELMIRA, NY 14901-3408
Preparer
Joseph M Cascio
Phone
6077354096
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1405”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5266”

Other Expenses.1012

“Insurance $2979”

Other Expenses.1

“HORSE EXPENSES $21837”

Other Expenses.2

“SUPPLIES $844”

Other Expenses.3

“TELEPHONE $434”

Other Expenses.5

“NYS FILING FEE $75”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06077393341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORSEHEADS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA OLTHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEA ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI COMFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE PALLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL HORSEBACK RIDING FOR THE PHYSICALLY AND MENTALLY DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt011130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RECREATIONAL HORSEBACK RIDING FOR PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS, HELPING TO IMPROVE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039289
IRS990EZ/TotalProgramServiceExpensesAmt039289
IRS990EZ/TotalRevenueAmt041834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.REINSOFHOPE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0217431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/Total509Grp/TotalAmt0217431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSES $21837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS FILING FEE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0223190469
ReturnHeader/Filer/PhoneNum06077393341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CHEMUNG CANAL PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0149013408
ReturnHeader/PreparerPersonGrp/PhoneNum06077354096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Cascio
ReturnHeader/ReturnTs02016-07-11T04:05:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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