Civic Intelligence

Project Ponytails

990EZ • Fiscal year 2013 • EIN 27-1161677

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profilewww.projectponytails.com
PO Box 16249434

(616) 886-3383

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,955

Down $2,501 (-6.5%) from 2012

Net Assets

Down

$35,955

Down $2,501 (-6.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$35,779

Down $4,363 (-11%) from 2012

Expenses

Down

$38,280

Down $11,367 (-23%) from 2012

Net Income

Up

-$2,501

Up $7,004 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$35,955
Liabilities-
Net Assets$35,955
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

2013

Revenue$35,779
Expenses$38,280
Net Income-$2,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$35,779
Mission and Program Overview

Mission

Heal hearts and minds of those abused

Program Services

DescriptionGrantsExpenses
To 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.-$38,280
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin DuryeePresidentPT$0--
Kathy FrielingSecy-$0--
Dr Andrew GorterTreas-$0--
Deb KruithoffDirector-$0--
John KruithoffDirector-$0--
Filing and Contact Details

Filer

EIN
27-1161677
Phone
6168863383

Signing Officer

Name
Elise Riley
Title
Executive Director
Signed
2014-04-07
Discuss with paid preparer
No

Preparer

Preparer
Lori Lemieux CPA
Phone
6167354233
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 588”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse maintenance 3,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,767”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional 1,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 514”

Form 990-EZ, Part II, Line 24, Other Assets

“Other asset Beginning of year 258, End of year 0”

Raw XML Appendix160 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/PersonNm0Elise Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum06168863383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10A-6278 145th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Holland
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035955
IRS990EZ/GrossReceiptsAmt035779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010649
IRS990EZ/LandAndBuildingsGrp/EOYAmt010649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035955
IRS990EZ/OccupancyRentUtltsAndMaintAmt01142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Duryee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Frieling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Andrew Gorter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Kruithoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Kruithoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258
IRS990EZ/OtherExpensesTotalAmt013314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Heal hearts and minds of those abused
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038280
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021911
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038280
IRS990EZ/TotalProgramServiceExpensesAmt038280
IRS990EZ/TotalRevenueAmt035779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectponytails.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73450
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66930
IRS990ScheduleA/PublicSupportTotal170Amt0141344
IRS990ScheduleA/SubstantialContributorsTotAmt051082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192426
IRS990ScheduleA/TotalSupportAmt0192426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse maintenance 3,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other asset Beginning of year 258, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Project Ponytails
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0271161677
ReturnHeader/Filer/PhoneNum06168863383
ReturnHeader/Filer/USAddress/AddressLine10PO Box 162
ReturnHeader/Filer/USAddress/City0Macatawa
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lori J Lemieux CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10910 Maplerow Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049534
ReturnHeader/PreparerPersonGrp/PhoneNum06167354233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Lemieux CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-07T09:00:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,955
Liabilities
-
Net assets
$35,955
Revenue
$35,779
Expenses
$38,280
Net income
-$2,501
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