Civic Intelligence

Take the Reins Inc

EIN 46-0586085 • 501(c)3 • MT Pleasant, SC

Profile

To teach special needs children therapeutic equine riding

3723 Goodwater StreetMT Pleasant, SC 29466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

255%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,543 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,543 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,920

Down $71,133 (-107%) from 2018

Expenses

Down

$7,623

Down $61,768 (-89%) from 2018

Net Income

Down

-$12,543

Down $9,365 (-295%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $12,487Liabilities 2012: $02012Assets 2014: $2,322Liabilities 2014: $0Net Assets 2014: $2,3222014Assets 2015: $746Liabilities 2015: $0Net Assets 2015: $7462015Assets 2016: $14,700Liabilities 2016: $0Net Assets 2016: $14,7002016Assets 2017: $15,721Liabilities 2017: $0Net Assets 2017: $15,7212017Assets 2018: $12,543Liabilities 2018: $0Net Assets 2018: $12,5432018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $28,540Expenses 2012: $16,052Net Income 2012: $12,4882012Revenue 2014: $71,707Expenses 2014: $82,722Net Income 2014: -$11,0152014Revenue 2015: $56,050Expenses 2015: $57,626Net Income 2015: -$1,5762015Revenue 2016: $71,578Expenses 2016: $57,624Net Income 2016: $13,9542016Revenue 2017: $43,051Expenses 2017: $46,954Net Income 2017: -$3,9032017Revenue 2018: $66,213Expenses 2018: $69,391Net Income 2018: -$3,1782018Revenue 2019: -$4,920Expenses 2019: $7,623Net Income 2019: -$12,5432019

Highlighted filing

2019

Revenue-$4,920
Expenses$7,623
Net Income-$12,543
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$4,920
Expenses
$7,623
Net income
-$12,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.92$7.62$12.5
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$66.2$69.4$3.18
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$43.1$47.0$3.90
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$71.6$57.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$56.1$57.6$1.58
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$71.7$82.7$11.0
2012Summary only. Only limited summary data is available for this year.$12.5$0.00$28.5$16.1$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$500
Mission and Program Overview

Mission

To teach special needs children therapeutic equine riding

Program Services

DescriptionGrantsExpenses
EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES-$7,623
EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CLEMENTPresident /-$0--
SARAH CARTYVice Preside-$0--
DONNA NICHOLSSecretary-$0--
BOB NIXIONBoard Member-$0--
ALLEN SHAMBLINBoard Member-$0--
DONNIE JACKSONBoard Member-$0--
JUDY JACKSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Take the Reins Inc
EIN
46-0586085
Address
3723 GOODWATER STREET, MT PLEASANT, SC 29466

Signing Officer

Name
Gerald Clement
Title
President / CEO
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcceney & Martin Cpas LLC
Address
1804 WILLIAMSON CT STE 207, BRENTWOOD, TN 37027
Preparer
Keith Mcceney
Phone
6153099940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 5,414 total 5,414”

Form 990-ez, Part II, Line 24

“30,916 0 less accumulated depreciation 20,082 0 total 10,834 0”

Form 990-ez, Part III, Line 31

“Equine riding program: we teach equine riding benefiting over 100 people including students, volunteers and families.”

Raw XML Appendix166 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD L CLEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06153099940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 BEAR CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSONS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-12543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5420
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0407
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH CARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB NIXION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN SHAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010834
IRS990EZ/OtherExpensesTotalAmt05414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH SPECIAL NEEDS CHILDREN THERAPEUTIC EQUINE RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07623
IRS990EZ/TotalProgramServiceExpensesAmt07623
IRS990EZ/TotalRevenueAmt0-4920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056050
IRS990ScheduleA/Total509Grp/TotalAmt0237392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237392
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 5,414 TOTAL 5,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,916 0 LESS ACCUMULATED DEPRECIATION 20,082 0 TOTAL 10,834 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE THE REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0460586085
ReturnHeader/Filer/USAddress/AddressLine1Txt03723 GOODWATER STREET
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F59757289AF3C44F4CA6953048A4AD121CE110C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D035EFE5279E75252947B24F3E01D2DD579235C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.55.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCENEY & MARTIN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 WILLIAMSON CT STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153099940
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02020-11-12T10:37:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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