Civic Intelligence

Take the Reins Inc

990EZ • Fiscal year 2016 • EIN 46-0586085

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1871%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,700

Up $13,954 (+1871%) from 2015

Net Assets

Up

$14,700

Up $13,954 (+1871%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$71,578

Up $15,528 (+28%) from 2015

Expenses

Down

$57,624

Down $2 (-0.0%) from 2015

Net Income

Up

$13,954

Up $15,530 (+985%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$14,700
Liabilities$0
Net Assets$14,700
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$71,578
Expenses$57,624
Net Income$13,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,578
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-$52,243
EQUINE RIDING PROGRAM: WE TEACH EQUINE RIDING BENEFITING OVER 100 PEOPLE INCLUDING STUDENTS, VOLUNTEERS AND FAMILIES.-$5,381
Compensation and Service Providers
Top Officer Pay75th 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
President / CEO
Signed
2017-05-10
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 5,381 total 5,381”

Form 990-ez, Part II, Line 24

“9,500 18,916 less accumulated depreciation 9,500 14,881 total 0 4,035”

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 Appendix158 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/PhoneNum06153099940
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSONS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherAssetsTotalDetail/EOYAmt04035
IRS990EZ/OtherExpensesTotalAmt05381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH SPECIAL NEEDS CHILDREN THERAPEUTIC EQUINE RIDING
IRS990EZ/ProgramServiceRevenueAmt013088
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/ProgramServiceExpensesAmt052243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09545
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057624
IRS990EZ/TotalProgramServiceExpensesAmt057624
IRS990EZ/TotalRevenueAmt071578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0220706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071578
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021371
IRS990ScheduleA/Total509Grp/TotalAmt0220706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220706
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 5,381 TOTAL 5,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,500 18,916 LESS ACCUMULATED DEPRECIATION 9,500 14,881 TOTAL 0 4,035
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0185FA9C8EF6E0379395B07F7F0213D3046DA69B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFA3B8C238428A1241B92632F14FEF9707EFADEB
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02017-08-29T12:47:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,700
Liabilities
$0
Net assets
$14,700
Revenue
$71,578
Expenses
$57,624
Net income
$13,954
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