Civic Intelligence

Take the Reins Inc

990EZ • Fiscal year 2015 • EIN 46-0586085

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$746

Down $1,576 (-68%) from 2014

Net Assets

Down

$746

Down $1,576 (-68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$56,050

Down $15,657 (-22%) from 2014

Expenses

Down

$57,626

Down $25,096 (-30%) from 2014

Net Income

Up

-$1,576

Up $9,439 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$746
Liabilities$0
Net Assets$746
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$56,050
Expenses$57,626
Net Income-$1,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$56,050
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$21,800$69,926
EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES.-$9,500
Compensation and Service Providers
Top Officer Pay75th 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
3636 BEAR CREEK ROAD, THOMPSONS STATION, TN 37179

Signing Officer

Name
Gerald Clement
Title
President / CEO
Signed
2016-07-29
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 9,500 total 9,500”

Form 990-ez, Part II, Line 24

“John deere gator 0 9,500 less accumulated depreciation 0 9,500 total 0 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 Appendix154 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/BOYAmt02322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025282
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0746
IRS990EZ/FundraisingGrossIncomeAmt0846
IRS990EZ/GrossReceiptsAmt056050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0746
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH SPECIAL NEEDS CHILDREN THERAPEUTIC EQUINE RIDING
IRS990EZ/ProgramServiceRevenueAmt016174
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/GrantsAndAllocationsAmt021800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011844
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057626
IRS990EZ/TotalProgramServiceExpensesAmt079426
IRS990EZ/TotalRevenueAmt056050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021371
IRS990ScheduleA/Total509Grp/TotalAmt0149128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149128
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 NON-INVESTMENT DEPRECIATION 9,500 TOTAL 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN DEERE GATOR 0 9,500 LESS ACCUMULATED DEPRECIATION 0 9,500 TOTAL 0 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02016-08-08T10:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746
Liabilities
$0
Net assets
$746
Revenue
$56,050
Expenses
$57,626
Net income
-$1,576
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