Civic Intelligence

Mane Gait

990 • Fiscal year 2015 • EIN 26-1525268

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

Organization Profilewww.ManeGait.org
3160 N Custer RdMcKinney, TX 75071-3051

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,583

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,893,134

Up $102,238 (+5.7%) from 2014

Net Assets

Up

$1,826,309

Up $112,489 (+6.6%) from 2014

Liabilities

Down

$66,825

Down $10,251 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$1,098,512

Up $200,037 (+22%) from 2014

Expenses

Up

$986,023

Up $58,912 (+6.4%) from 2014

Net Income

Up

$112,489

Up $141,125 (+493%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$1,893,134
Liabilities$66,825
Net Assets$1,826,309
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$1,098,512
Expenses$986,023
Net Income$112,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,275,781
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,519$1,618,803▼ $37,716
Cash and Non-Interest-Bearing Accounts$70,852$213,282▲ $142,430
Accounts Receivable$53,501$47,060▼ $6,441
Prepaid Expenses and Deferred Charges$10,024$13,989▲ $3,965
Total Assets$1,790,896$1,893,134▲ $102,238
Liabilities
Accounts Payable and Accrued Expenses$29,886$36,830▲ $6,944
Deferred Revenue$47,190$29,995▼ $17,195
Total Liabilities$77,076$66,825▼ $10,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,970$1,806,309▲ $121,339
Temporarily Rstr Net Assets$28,850$20,000▼ $8,850
Total Net Assets Fund Balance$1,713,820$1,826,309▲ $112,489
Total Liabilities and Net Assets / Fund Balance$1,790,896$1,893,134▲ $102,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,043,320-$1,043,320
Leasehold Improvements$276,378$110,242$386,620
Buildings$202,377$56,832$259,209
Equipment$39,503$79,197$118,700
Other Land Buildings$57,225$56,884$114,109
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$89,583$89,583

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill BentonDirector
Bill HeardDirector
Craig MoenDirector
Elizabeth DentonDirector
Mike ReevesDirector
Rich AllenDirector
Ryan GriffinDirector
Ward EastmanDirector
Priscilla DarlingCo-Founder
Dawnda DanielSecretary
Thomas ReidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,671
Program Service Revenue
$156,625
Investment Income
$0
Other Revenue
$83,216
All Other Contributions
$488,687
Change in Net Assets
$112,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$84,500Fair Market Value
Other Non Cash Contri Table7$470Fair Market Value
Total Noncash Contributions17$84,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,512
Total Revenue per Audited Statements
$1,098,512
Total Revenue per Form 990
$1,098,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,608
Other Expenses$482,415
Total Fundraising Expense$167,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$245,351$25,752$73,200$344,303
Current Officers, Directors, Trustees, and Key Employees$62,708$8,958$17,917$89,583
Depreciation Depletion$64,633$7,182-$71,815
Advertising$14,376-$43,128$57,504
Occupancy$48,257$5,566$1,836$55,659
Other Employee Benefits$26,737$3,013$7,908$37,658
Fees for Services Accounting$26,390$2,974$7,806$37,170
All Other Expenses$31,140$1,886$352$33,378
Payroll Taxes$22,765$2,566$6,733$32,064
Office Expenses$23,038$2,802$3,966$29,806
Insurance$18,067$2,258$2,258$22,583
Other Expenses$4,319$487$1,278$6,084
Information Technology$3,889$438$1,150$5,477
Interest$739$93$93$925
Fees for Services Legal-$91-$91
Total Functional Expenses$754,332$64,066$167,625$986,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,023
Total Expenses per Audited Statements$986,023
Total Expenses per Form 990$986,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,485
Fundraising Direct Expenses$177,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala at the Gait$514,937$144,953$32,441$112,512
Golf Outing$115,532$115,532$40,643$74,889
Total Events$630,469$260,485$177,269$83,216
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

Filer Name
Mane Gait
EIN
26-1525268
Phone
4697429611
Address
3160 N Custer Rd, McKinney, TX 75071-3051

Signing Officer

Name
Bill Darling
Title
President
Signed
2016-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
461

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,134
Liabilities
$66,825
Net assets
$1,826,309
Revenue
$1,098,512
Expenses
$986,023
Net income
$112,489
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