Civic Intelligence

Mane Stride Therapeutic Riding Prog

990EZ • Fiscal year 2013 • EIN 37-1594892

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization ProfileN/A
9350 Kenmore WayNorth Ridgeville, OH 44039
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

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,189

Up $12,662 (+120%) from 2012

Net Assets

$23,189

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$38,968

Up $14,923 (+62%) from 2012

Expenses

Up

$26,306

Up $6,330 (+32%) from 2012

Net Income

Up

$12,662

Up $8,593 (+211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,918Net Assets 2011: $5,9182011Assets 2012: $10,527Liabilities 2012: $02012Assets 2013: $23,189Liabilities 2013: $0Net Assets 2013: $23,1892013Assets 2015: $30,450Net Assets 2015: $30,4502015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$23,189
Liabilities$0
Net Assets$23,189
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,073Expenses 2011: $10,074Net Income 2011: $11,9992011Revenue 2012: $24,045Expenses 2012: $19,976Net Income 2012: $4,0692012Revenue 2013: $38,968Expenses 2013: $26,306Net Income 2013: $12,6622013Revenue 2015: $19,909Expenses 2015: $18,921Net Income 2015: $9882015Revenue 2016: $21,989Expenses 2016: $52,439Net Income 2016: -$30,4502016

Highlighted filing

2013

Revenue$38,968
Expenses$26,306
Net Income$12,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Hippotherapy & therapeutic riding

Filing and Contact Details

Filer

EIN
37-1594892
Raw XML Appendix143 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/BOY010527
IRS990EZ/CashSavingsAndInvestments/EOY023189
IRS990EZ/ContributionsGiftsGrantsEtc07751
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012662
IRS990EZ/FeesAndOthPymtToIndContractors011193
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010527
IRS990EZ/NetAssetsOrFundBalancesBOY010527
IRS990EZ/NetAssetsOrFundBalances/EOY023189
IRS990EZ/NetAssetsOrFundBalancesEOY023189
IRS990EZ/OccupancyRentUtilitiesAndMaint09419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANA FEHLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN COOKSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN KINGSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIERSTEN WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Hippotherapy & Therapeutic Riding
IRS990EZ/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Year Four: Equine Rental, Equipment: Physical Therapists, Field Trips , Occupational Therapists, etc for about 40 children & groups
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026306
IRS990EZ/ProgramServiceRevenue031217
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105119 GARRETT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH RIDGEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044039
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN KINGSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403908251
IRS990EZ/TotalAssets/BOY010527
IRS990EZ/TotalAssets/EOY023189
IRS990EZ/TotalExpenses026306
IRS990EZ/TotalProgramServiceExpenses026306
IRS990EZ/TotalRevenue038968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011192
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074753
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085945
IRS990ScheduleA/Total509/CurrentTaxYear038968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024045
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0859
IRS990ScheduleA/Total509/Total085945
IRS990ScheduleA/TotalSupportTotal/Total085945
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD FOR VOLUNTEERS 354. SPAGHETTI DINNER EXPENSE 688. TROT FOR TOTS EXP. 1860. EQUIPMENT 1849. RECONCILLIATION DISCREPANCIES 35. VOLUNTEER PICNIC EXPENSE 307. IEA BASKET RAFFLE EXPENSE 196. EDUCATION 96.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECIEVABLE UNDEPOSITED FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation2HOLLY COUCH, REBECCA FARMER AND RENEE PHILLIPS LOAN HOLLY COUCH, REBECCA FARMER & RENEE PHILLIPS LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371594892
ReturnHeader/Filer/Name/BusinessNameLine10MANE STRIDE THERAPEUTIC RIDING PROGRAM
ReturnHeader/Filer/NameControl0MANE
ReturnHeader/Filer/Phone04192023538
ReturnHeader/Filer/USAddress/AddressLine109350 KENMORE WAY
ReturnHeader/Filer/USAddress/City0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0BRIAN KINGSLEY
ReturnHeader/Officer/Phone04192023538
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHLEEN NORTON FOX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 732
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440500732
ReturnHeader/Preparer/Name0KATHLEEN NORTON FOX
ReturnHeader/Preparer/Phone04403555297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T11:16:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,189
Liabilities
$0
Net assets
$23,189
Revenue
$38,968
Expenses
$26,306
Net income
$12,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.0$52.4$30.5
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$19.9$18.9$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$39.0$26.3$12.7
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$24.0$20.0$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.92$22.1$10.1$12.0