Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 43-1844628

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
272 County Lane 12564840
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

34th percentile

-3.7%

Higher net margin than 34% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,501

Down $2,413 (-3.6%) from 2011

Net Assets

Down

$65,501

Down $2,413 (-3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$65,080

Down $5,937 (-8.4%) from 2011

Expenses

Down

$67,493

Down $4,281 (-6.0%) from 2011

Net Income

Down

-$2,413

Down $1,656 (-219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,670Net Assets 2010: $68,6702010Assets 2011: $67,914Net Assets 2011: $67,9142011Assets 2012: $65,501Net Assets 2012: $65,5012012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$65,501
Liabilities-
Net Assets$65,501
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $57,028Expenses 2010: $84,243Net Income 2010: -$27,2152010Revenue 2011: $71,017Expenses 2011: $71,774Net Income 2011: -$7572011Revenue 2012: $65,080Expenses 2012: $67,493Net Income 2012: -$2,4132012Revenue 2013: -$17,143Expenses 2013: $48,356Net Income 2013: -$65,4992013

Highlighted filing

2012

Revenue$65,080
Expenses$67,493
Net Income-$2,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide therapeutic horseback riding for individuals with special needs in order to help improve their lives.

Filing and Contact Details

Filer

EIN
43-1844628
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0ANTHONY WILLIAMS
CompensationExplanation/Compensation/PersonName1JEANNE BRUMMET
CompensationExplanation/Compensation/PersonName2SUE HINES
CompensationExplanation/Compensation/PersonName3LYNN CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014001
IRS990EZ/CashSavingsAndInvestments/EOY017127
IRS990EZ/ContributionsGiftsGrantsEtc032271
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2413
IRS990EZ/FeesAndOthPymtToIndContractors0633
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022285
IRS990EZ/GrossReceipts068891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067914
IRS990EZ/NetAssetsOrFundBalancesBOY067914
IRS990EZ/NetAssetsOrFundBalances/EOY065501
IRS990EZ/NetAssetsOrFundBalancesEOY065501
IRS990EZ/OccupancyRentUtilitiesAndMaint07397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE BRUMMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053913
IRS990EZ/OtherAssetsTotal/EOY048374
IRS990EZ/OtherExpensesTotal027061
IRS990EZ/OtherRevenueTotal0350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO HELP IMPROVE THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HORSEBACK RIDING THERAPY TO PERSONS WITH DISABILITIES FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. IN 2012, TWENTY-THREE INDIVIDUALS BENEFITED FROM RIDING THERAPY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060439
IRS990EZ/ProgramServiceRevenue013985
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032402
IRS990EZ/SpecialEventsDirectExpenses03811
IRS990EZ/SpecialEventsNetIncomeLoss018474
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10272 COUNTY LANE 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064840
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE HINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173254490
IRS990EZ/TotalAssets/BOY067914
IRS990EZ/TotalAssets/EOY065501
IRS990EZ/TotalExpenses067493
IRS990EZ/TotalProgramServiceExpenses060439
IRS990EZ/TotalRevenue065080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026630
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/GrossInvestmentIncome509/Total0208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0208
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear022634
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019394
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years023953
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years054525
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years027499
IRS990ScheduleA/OtherIncome509/Total0148005
IRS990ScheduleA/PriorYearSupportPercentage00.61400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62620
IRS990ScheduleA/PublicSupportTotal5090248316
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046256
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053527
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037320
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049700
IRS990ScheduleA/Total509/Total0248316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077407
IRS990ScheduleA/TotalSupportTotal/Total0396529
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01650
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017114
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017114
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017114
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017114
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWLING ROUNDUP
IRS990ScheduleG/EventsInformation/NetIncomeSummary015464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01650
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 350 TOTAL 350
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 431 OFFICE 719 TRAVEL 42 PROPERTY INSURANCE 1,596 LIABILITY INSURANCE 106 BUILDING & EQUIPMENT SUPP 500 HORSE LEASING 4,250 FEED AND HAY 4,927 FUEL & OIL 240 HORSE FARRIER 140 VET SERVICES 185 EQUIPMENT RENT 120 TELEPHONE 1,565 DUES & SUBSCRIPTIONS 780 POSTAGE 94 GIFTS IN KIND - GOODS 5,813 MEALS & ENTERTAINMENT 14 NON-INVESTMENT DEPRECIATION 5,539 TOTAL 27,061
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIP AND OTHER DEPRECIABLE ASSETS 131,417 131,417 LESS ACCUMULATED DEPRECIATION 77,504 83,043 TOTAL 53,913 48,374
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO HELP IMPROVE THEIR LIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431844628
ReturnHeader/Filer/Name/BusinessNameLine10MAGIC MOMENTS RIDING THERAPY INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/USAddress/AddressLine10272 COUNTY LANE 125
ReturnHeader/Filer/USAddress/City0DIAMOND
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0SUE HINES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102530 GRAND AVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064836
ReturnHeader/Preparer/Name0BRIAN J SCHMIDT CPA
ReturnHeader/Preparer/Phone04173586090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T13:12:26-05:00

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
$65,501
Liabilities
-
Net assets
$65,501
Revenue
$65,080
Expenses
$67,493
Net income
-$2,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.1$48.4$65.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$65.5$65.1$67.5$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$67.9$71.0$71.8$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$68.7$57.0$84.2$27.2