Civic Intelligence

Mane Gait

990 • Fiscal year 2013 • EIN 26-1525268

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.ManeGait.org
3160 N Custer Rd75071-3051

(469) 742-9611

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,821,811

Up $6,543 (+0.4%) from 2012

Net Assets

Down

$1,742,457

Down $53,915 (-3.0%) from 2012

Liabilities

Up

$79,354

Up $60,458 (+320%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

$838,145

No earlier filing loaded for comparison.

Expenses

Up

$892,060

Up $82,459 (+10%) from 2012

Net Income

-$53,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,815,268Liabilities 2012: $18,896Net Assets 2012: $1,796,3722012Assets 2013: $1,821,811Liabilities 2013: $79,354Net Assets 2013: $1,742,4572013Assets 2014: $1,790,896Liabilities 2014: $77,076Net Assets 2014: $1,713,8202014Assets 2015: $1,893,134Liabilities 2015: $66,825Net Assets 2015: $1,826,3092015Assets 2016: $1,767,559Liabilities 2016: $82,603Net Assets 2016: $1,684,9562016Assets 2018: $1,900,824Liabilities 2018: $127,164Net Assets 2018: $1,773,6602018Assets 2019: $2,073,524Liabilities 2019: $59,443Net Assets 2019: $2,014,0812019Assets 2020: $2,324,089Liabilities 2020: $209,136Net Assets 2020: $2,114,9532020Assets 2021: $3,291,095Liabilities 2021: $41,788Net Assets 2021: $3,249,3072021Assets 2022: $3,799,024Liabilities 2022: $54,594Net Assets 2022: $3,744,4302022Assets 2024: $10,573,399Liabilities 2024: $926,518Net Assets 2024: $9,646,8812024

Highlighted filing

2013

Assets$1,821,811
Liabilities$79,354
Net Assets$1,742,457
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $809,6012012Revenue 2013: $838,145Expenses 2013: $892,060Net Income 2013: -$53,9152013Revenue 2014: $898,475Expenses 2014: $927,111Net Income 2014: -$28,6362014Revenue 2015: $1,098,512Expenses 2015: $986,023Net Income 2015: $112,4892015Revenue 2016: $998,807Expenses 2016: $1,140,160Net Income 2016: -$141,3532016Revenue 2018: $1,539,688Expenses 2018: $1,349,964Net Income 2018: $189,7242018Revenue 2019: $1,423,107Expenses 2019: $1,182,686Net Income 2019: $240,4212019Revenue 2020: $1,221,548Expenses 2020: $1,120,676Net Income 2020: $100,8722020Revenue 2021: $2,425,025Expenses 2021: $1,290,671Net Income 2021: $1,134,3542021Revenue 2022: $2,045,483Expenses 2022: $1,550,360Net Income 2022: $495,1232022Revenue 2024: $4,335,612Expenses 2024: $1,636,507Net Income 2024: $2,699,1052024

Highlighted filing

2013

Revenue$838,145
Expenses$892,060
Net Income-$53,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,028,892
Mission and Program Overview

Mission

Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,792$1,605,387▲ $11,595
Cash and Non-Interest-Bearing Accounts$207,803$196,713▼ $11,090
Accounts Receivable$10,633$11,495▲ $862
Prepaid Expenses and Deferred Charges$3,040$8,216▲ $5,176
Total Assets$1,815,268$1,821,811▲ $6,543
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Deferred Revenue$8,235$15,323▲ $7,088
Accounts Payable and Accrued Expenses$10,661$14,031▲ $3,370
Total Liabilities$18,896$79,354▲ $60,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,372$1,742,457▼ $53,915
Total Net Assets Fund Balance$1,796,372$1,742,457▼ $53,915
Total Liabilities and Net Assets / Fund Balance$1,815,268$1,821,811▲ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,043,320-$1,043,320
Leasehold Improvements$218,830$78,022$296,852
Buildings$215,033$44,176$259,209
Equipment$55,955$51,249$107,204
Other Land Buildings$72,249$23,460$95,709
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$76,250$76,250

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill BentonDirector
Bill HeardDirector
Craig MoenDirector
Dawnda DanielDirector
Elizabeth DentonDirector
Mike ReevesDirector
Rich AllenDirector
Ryan GriffinDirector
Vicki DennisDirector
Ward EastmanDirector
Priscilla DarlingCo-founder
Cheryl TurnerSecretary
Thomas ReidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,539
Program Service Revenue
$122,830
Investment Income
$552
Other Revenue
$430,224
All Other Contributions
$284,539
Change in Net Assets
$-53,915

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,944
Revenue Not Reported on Financial Statements
$-182,799
Other Revenue Adjustments
$-182,799
Total Revenue per Audited Statements
$1,020,944
Total Revenue per Form 990
$838,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,657
Other Expenses$367,403
Total Fundraising Expense$155,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,367$28,999$76,123$362,489
Current Officers, Directors, Trustees, and Key Employees$54,138$6,100$16,012$76,250
Occupancy$53,884$5,246$1,792$60,922
Depreciation Depletion$49,963$4,560-$54,523
Other Employee Benefits$38,080$4,291$11,263$53,634
Advertising$13,794-$34,966$48,760
Payroll Taxes$22,921$2,583$6,780$32,284
Fees for Services Other$12,947$7,607$3,829$24,383
Other Expenses$18,236--$18,236
Office Expenses$9,713$1,094$2,873$13,680
All Other Expenses$11,362$1,362$897$13,621
Insurance$10,755$1,005$1,005$12,765
Fees for Services Legal-$10,320-$10,320
Interest$646$81$81$808
Total Functional Expenses$663,191$73,248$155,621$892,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,074,859
Expenses per Audited Statements$892,060
Total Expenses per Form 990$892,060
Expenses Not Reported on Form 990$182,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$615,073
Fundraising Direct Expenses$182,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$394,374$394,374$120,006$274,368
Event 2$77,898$77,898$5,309$72,589
Total Events$615,073$615,073$182,799$432,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President and Co-Founder are married.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by an officer prior to it being signed and submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.”

Filing and Contact Details

Filer

EIN
26-1525268
Phone
4697429611

Signing Officer

Name
Bill Darling
Title
President
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
530

Preparer

Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Financial Statement Notes

XI 4B

“Direct fundraising events expenses were included in the Statement of Functional Expenses on the Audit Report. On the 990 Part VIII, line 8b, they have been allocated as a deduction against fundraising income. Therefore, total revenue is less on the 990.”

XII 2D

“Direct fundraising events expenses were included in the Statement of Functional Expenses on the Audit Report. On the 990 Part VIII, line 8b, they have been allocated as a deduction against fundraising income. Therefore, total expenses are less on the 990.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANE GAIT PROVIDES THERAPEUTIC HORSEBACK RIDING TO CHILDREN AND ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL DIFFICULTIES, ENABLING THEM TO GAIN STRENGTH, CONFIDENCE, AND A SENSE OF BELONGING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04450
IRS990/NoncashContributionsAmt05970
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IRS990/OccupancyGrp/FundraisingAmt01792
IRS990/OccupancyGrp/ManagementAndGeneralAmt05246
IRS990/OccupancyGrp/ProgramServicesAmt053884
IRS990/OccupancyGrp/TotalAmt060922
IRS990/OfficeExpensesGrp/FundraisingAmt02873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt09713
IRS990/OfficeExpensesGrp/TotalAmt013680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053634
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Program administration
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Other program activities
IRS990/OtherExpensesGrp/ProgramServicesAmt062419
IRS990/OtherExpensesGrp/ProgramServicesAmt140726
IRS990/OtherExpensesGrp/ProgramServicesAmt26240
IRS990/OtherExpensesGrp/ProgramServicesAmt318236
IRS990/OtherExpensesGrp/TotalAmt062419
IRS990/OtherExpensesGrp/TotalAmt140726
IRS990/OtherExpensesGrp/TotalAmt26240
IRS990/OtherExpensesGrp/TotalAmt318236
IRS990/OtherRevenueTotalAmt0-6500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362489
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt022921
IRS990/PayrollTaxesGrp/TotalAmt032284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08216
IRS990/PrincipalOfficerNm0BILL DARLING
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NARHA/PATH CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651638
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372865
IRS990/PYOtherRevenueAmt0417005
IRS990/PYProgramServiceRevenueAmt0108713
IRS990/PYRevenuesLessExpensesAmt01367755
IRS990/PYSalariesCompEmpBnftPaidAmt0436736
IRS990/PYTotalExpensesAmt0809601
IRS990/PYTotalRevenueAmt02177356
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0238660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0558617
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316919
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091184
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0362293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01513274
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.48300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381133
IRS990ScheduleA/Total509Grp/TotalAmt02595102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850286

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,811
Liabilities
$79,354
Net assets
$1,742,457
Revenue
$838,145
Expenses
$892,060
Net income
-$53,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.93$9.65$4.34$1.64$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.74$2.05$1.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$2.43$1.29$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.21$2.11$1.22$1.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.42$1.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$1.54$1.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.68$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$1.10$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits