Civic Intelligence

Take the Reins Inc

990EZ • Fiscal year 2014 • EIN 46-0586085

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileN/A
3636 Bear Creek RoadThompsons Station, TN 37179

(615) 309-9940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,322

Down $10,165 (-81%) from 2012

Net Assets

$2,322

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$71,707

Up $43,167 (+151%) from 2012

Expenses

Up

$82,722

Up $66,670 (+415%) from 2012

Net Income

Down

-$11,015

Down $23,503 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2014

Assets$2,322
Liabilities$0
Net Assets$2,322
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$71,707
Expenses$82,722
Net Income-$11,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$71,707
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-$82,722
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CLEMENTPresident /PT$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
3636 BEAR CREEK ROAD, THOMPSONS STATION, TN 37179

Signing Officer

Name
Gerald Clement
Title
Executive Director
Signed
2015-08-26
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 arena roof 53,532 total 53,532”

Raw XML Appendix140 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/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/BOYAmt013337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02322
IRS990EZ/FundraisingGrossIncomeAmt06787
IRS990EZ/GrossReceiptsAmt071707
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02322
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH SPECIAL NEEDS CHILDREN THERAPEUTIC EQUINE RIDING
IRS990EZ/ProgramServiceRevenueAmt09037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082722
IRS990EZ/TotalProgramServiceExpensesAmt082722
IRS990EZ/TotalRevenueAmt071707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021371
IRS990ScheduleA/Total509Grp/TotalAmt093078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093078
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/ExplanationTxt0EXPENSES ARENA ROOF 53,532 TOTAL 53,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE THE REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0460586085
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 BEAR CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037179
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/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02015-08-31T13:08:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322
Liabilities
$0
Net assets
$2,322
Revenue
$71,707
Expenses
$82,722
Net income
-$11,015
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