Civic Intelligence

Changing Rein Eaat

990EZ • Fiscal year 2018 • EIN 45-3584753

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

PO Box 4928Spanaway, WA 98387

(253) 318-3855

Siviq Scores

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

Liabilities / Assets

98th percentile

5.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,585

Flat from 2018

Net Assets

-$6,630

No earlier filing loaded for comparison.

Liabilities

Flat

$8,215

Flat from 2018

Revenue

Flat

$79,270

Flat from 2018

Expenses

Flat

$83,214

Flat from 2018

Net Income

Flat

-$3,944

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2012: $6,336Liabilities 2012: $3,7512012Assets 2013: $18,300Liabilities 2013: $7,9502013Assets 2014: $6,355Liabilities 2014: $6,464Net Assets 2014: -$1092014Assets 2015: $14,744Liabilities 2015: $4,969Net Assets 2015: $9,7752015Assets 2016: $5,204Liabilities 2016: $3,284Net Assets 2016: $1,9202016Assets 2017: $5,425Liabilities 2017: $8,9882017Assets 2018: $1,585Liabilities 2018: $8,215Net Assets 2018: -$6,6302018Assets 2018: $1,585Liabilities 2018: $8,2152018Assets 2019: $1,324Liabilities 2019: $4,902Net Assets 2019: -$3,5782019Assets 2020: $7,672Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,585
Liabilities$8,215
Net Assets-$6,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $88,154Expenses 2012: $82,258Net Income 2012: $5,8962012Revenue 2013: $91,828Expenses 2013: $84,063Net Income 2013: $7,7652013Revenue 2014: $93,561Expenses 2014: $105,360Net Income 2014: -$11,7992014Revenue 2015: $106,833Expenses 2015: $98,150Net Income 2015: $8,6832015Revenue 2016: $56,387Expenses 2016: $64,242Net Income 2016: -$7,8552016Revenue 2017: $96,947Expenses 2017: $106,045Net Income 2017: -$9,0982017Revenue 2018: $79,270Expenses 2018: $83,214Net Income 2018: -$3,9442018Revenue 2018: $79,270Expenses 2018: $83,214Net Income 2018: -$3,9442018Revenue 2019: $110,941Expenses 2019: $113,214Net Income 2019: -$2,2732019Revenue 2020: $94,196Expenses 2020: $82,946Net Income 2020: $11,2502020Revenue 2021: $99,225Expenses 2021: $118,922Net Income 2021: -$19,6972021

Highlighted filing

2018

Revenue$79,270
Expenses$83,214
Net Income-$3,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$79,270
Mission and Program Overview

Mission

To facilite human-equine partnerships for growth

Program Services

DescriptionGrantsExpenses
THREE EQUINE ASSISTED PSYCHOTHERAPY TRAINING SESSIONS WITH 40 INDIVIDUALS PARTICIPATING.$2,963$14,868
20 INDIVIDUALS PARTICIPATED IN OTHER RIDING PROGRAMS.$8,220$14,705
HANDS ON HORSES TEEN AGER PROGRAM WITH 16 PARTICIPATING DURING THE SCHOOL YEAR AND 8 IN THE SUMMER.$7,600$10,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BOEExecutive DirectorPT$0--
THOMAS TOUSEPresidentPT$0--
JACK GILLETTEBoard MemberPT$0--
TAMI MALONETreasurerPT$0--
KEVIN REEDSecretaryPT$0--
JIM SHARBONOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Changing Rein Eaat
EIN
45-3584753
Phone
2533183855
Address
PO BOX 4928, SPANAWAY, WA 98387

Signing Officer

Name
Sandra Boe
Title
President
Phone
2533183855
Signed
2019-06-19
Discuss with paid preparer
No

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael J Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISING Amount: 1471

Part I, line 16

Description: BANK AND CREDIT CARD FEES Amount: 168

Part I, line 16

Description: OFFICE SUPPLIES Amount: 1016

Part I, line 16

Description: BEDDING AND TACK Amount: 2650

Part I, line 16

Description: FEED AND SUPPLEMENTS Amount: 9472

Part I, line 16

Description: TRAINING EQUIPMENT Amount: 35

Part I, line 16

Description: INSURANCE Amount: 3522

Part I, line 16

Description: ACCOUNTING FEE Amount: 1895

Part I, line 16

Description: LICENSES Amount: 90

Part I, line 16

Description: PROFESSIONAL DEVELOPMENT Amount: 1130

Part I, line 20

Description: ACCOUNTING ADJUSTMENT PRIOR YEAR Amount: 877

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02533183855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048964
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01585
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6630
IRS990EZ/OccupancyRentUtltsAndMaintAmt05704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS TOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SHARBONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0877
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITE HUMAN-EQUINE PARTNERSHIPS FOR GROWTH
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt030306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE EQUINE ASSISTED PSYCHOTHERAPY TRAINING SESSIONS WITH 40 INDIVIDUALS PARTICIPATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HANDS ON HORSES TEEN AGER PROGRAM WITH 16 PARTICIPATING DURING THE SCHOOL YEAR AND 8 IN THE SUMMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt220 INDIVIDUALS PARTICIPATED IN OTHER RIDING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02963
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044100
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083214
IRS990EZ/TotalProgramServiceExpensesAmt039811
IRS990EZ/TotalRevenueAmt079270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0429298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429298
IRS990ScheduleA/TotalSupportAmt0429299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING Amount: 1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK AND CREDIT CARD FEES Amount: 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE SUPPLIES Amount: 1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BEDDING AND TACK Amount: 2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEED AND SUPPLEMENTS Amount: 9472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAINING EQUIPMENT Amount: 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 3522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTING FEE Amount: 1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LICENSES Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PROFESSIONAL DEVELOPMENT Amount: 1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ACCOUNTING ADJUSTMENT PRIOR YEAR Amount: 877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533183855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING REIN EAAT
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0453584753
ReturnHeader/Filer/PhoneNum02533183855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4928
ReturnHeader/Filer/USAddress/CityNm0SPANAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055C03B52481C5792B990233E9820DD34A92D9D50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091425020191184032558
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.126.82.51
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T10:34:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings