Civic Intelligence

Mane Gait

990 • Fiscal year 2021 • EIN 26-1525268

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

99%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,291,095

Up $967,006 (+42%) from 2020

Net Assets

Up

$3,249,307

Up $1,134,354 (+54%) from 2020

Liabilities

Down

$41,788

Down $167,348 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$2,425,025

Up $1,203,477 (+99%) from 2020

Expenses

Up

$1,290,671

Up $169,995 (+15%) from 2020

Net Income

Up

$1,134,354

Up $1,033,482 (+1025%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,291,095
Liabilities$41,788
Net Assets$3,249,307
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$2,425,025
Expenses$1,290,671
Net Income$1,134,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,616,257
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
Cash and Non-Interest-Bearing Accounts$784,577$1,729,083▲ $944,506
Land, Buildings, and Equipment, Net$1,521,049$1,523,225▲ $2,176
Prepaid Expenses and Deferred Charges$8,409$20,493▲ $12,084
Accounts Receivable$10,054$18,294▲ $8,240
Total Assets$2,324,089$3,291,095▲ $967,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,100--
Accounts Payable and Accrued Expenses$57,036$39,515▼ $17,521
Deferred Revenue-$2,273-
Total Liabilities$209,136$41,788▼ $167,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,953$2,719,497▲ $604,544
Net Assets With Donor Restrictions-$529,810-
Total Net Assets Fund Balance$2,114,953$3,249,307▲ $1,134,354
Total Liabilities and Net Assets / Fund Balance$2,324,089$3,291,095▲ $967,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,014,273-$1,014,273
Other Land Buildings$162,018$398,224$560,242
Buildings$220,000$259,209$479,209
Equipment$126,934$109,878$236,812
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill HeardDirector
Cameron ReevesDirector
Craig MoenDirector
David StephensDirector
Helen Fasken-BellDirector
Josh SandlerDirector
Katrina HunterDirector
Landon SchneiderDirector
Mike ReevesDirector
Mike ScovelDirector
Ryan ByrneDirector
Ryan GriffinDirector
Thomas ReidyDirector
Zach SchneiderDirector
Priscilla DarlingCo-Founder
Kelly WatermanSecretary
Dawnda DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,994
Program Service Revenue
$126,132
Investment Income
$9,334
Other Revenue
$869,565
All Other Contributions
$1,323,233
Change in Net Assets
$1,134,354

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,917
Other Expenses$417,754
Total Fundraising Expense$241,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,849$40,940$140,997$636,786
Current Officers, Directors, Trustees, and Key Employees$85,680$7,800$26,520$120,000
Depreciation Depletion$69,096$2,131$4,350$75,577
Other Employee Benefits$42,347$3,855$13,107$59,309
Payroll Taxes$40,571$3,693$12,558$56,822
All Other Expenses$28,211$3,642-$31,853
Occupancy$28,690$1,032$2,108$31,830
Advertising--$31,280$31,280
Insurance$20,748$5,050$1,525$27,323
Office Expenses$14,797$6,417$1,759$22,973
Information Technology$19,435$700$1,428$21,563
Fees for Services Other$2,834$16,484$877$20,195
Other Expenses$17,052$873$997$18,922
Interest-$6-$6
Total Functional Expenses$953,870$95,736$241,065$1,290,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$763,882
Fundraising Direct Expenses$187,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala at the Gait$584,165$490,829$85,249$405,580
Golf outing$171,201$170,201$16,182$154,019
Total Events$860,643$763,882$187,066$576,816
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-
Line of credit-
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 35% controlled entity
No
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. The Schneiders are related directors and the Reeves are related directors.”

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
Phone
4697429611
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
286

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,291,095
Liabilities
$41,788
Net assets
$3,249,307
Revenue
$2,425,025
Expenses
$1,290,671
Net income
$1,134,354
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
2021Detailed filing. Detailed filing data is available for this year.$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