Civic Intelligence

Project Ponytails

990EZ • Fiscal year 2012 • EIN 27-1161677

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 16249434
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$38,456

No earlier filing loaded for comparison.

Net Assets

$38,456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$40,142

No earlier filing loaded for comparison.

Expenses

$49,647

No earlier filing loaded for comparison.

Net Income

-$9,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $38,456Net Assets 2012: $38,4562012Assets 2013: $35,955Net Assets 2013: $35,9552013

Highlighted filing

2012

Assets$38,456
Liabilities-
Net Assets$38,456
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $40,142Expenses 2012: $49,647Net Income 2012: -$9,5052012Revenue 2013: $35,779Expenses 2013: $38,280Net Income 2013: -$2,5012013

Highlighted filing

2012

Revenue$40,142
Expenses$49,647
Net Income-$9,505
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-1161677
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037312
IRS990EZ/CashSavingsAndInvestments/EOY027549
IRS990EZ/ContributionsGiftsGrantsEtc040142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9505
IRS990EZ/FeesAndOthPymtToIndContractors04068
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040142
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY010649
IRS990EZ/LandAndBuildings/EOY010649
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047961
IRS990EZ/NetAssetsOrFundBalancesBOY047961
IRS990EZ/NetAssetsOrFundBalances/EOY038456
IRS990EZ/NetAssetsOrFundBalancesEOY038456
IRS990EZ/OccupancyRentUtilitiesAndMaint0425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristin Duryee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Frieling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Andrew Gorter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deb Kruithoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Kruithoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0258
IRS990EZ/OtherExpensesTotal018579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Heal hearts and minds of those abused
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To ride out the world on the back of Project Ponytails and rescue women and children with knowledge, wisdom, discernment, and resources giving hope and freedom. This is accomplished through equine therapy.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049646
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026575
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10A-6278 145th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Holland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristin Duryee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06168863383
IRS990EZ/TotalAssets/BOY047961
IRS990EZ/TotalAssets/EOY038456
IRS990EZ/TotalExpenses049647
IRS990EZ/TotalProgramServiceExpenses049646
IRS990EZ/TotalRevenue040142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.projectponytails.com
IRS990ScheduleA/AmountsSubstContributorsTotal051798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156647
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.66930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54850
IRS990ScheduleA/PublicSupportTotal1700104849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057471
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059034
IRS990ScheduleA/Total170/Total0156647
IRS990ScheduleA/TotalSupport0156647
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271161677
ReturnHeader/Filer/Name/BusinessNameLine10Project Ponytails
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone06168863383
ReturnHeader/Filer/USAddress/AddressLine10PO Box 162
ReturnHeader/Filer/USAddress/City0Macatawa
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049434
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Kristin Duryee
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lori J Lemieux CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 Maplerow Ave NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049534
ReturnHeader/Preparer/Name0Lori Lemieux CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:49:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,456
Liabilities
-
Net assets
$38,456
Revenue
$40,142
Expenses
$49,647
Net income
-$9,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$36.0$36.0$35.8$38.3$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$40.1$49.6$9.51