Civic Intelligence

Stephanies Miracles in Loving Equine Inc.

990EZ • Fiscal year 2012 • EIN 47-0756526

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

Organization ProfileS.M.I.L.E.INC
54646 832 Road68748
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,016

Up $569 (+0.5%) from 2011

Net Assets

Up

$117,016

Up $569 (+0.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$111,528

Up $23,247 (+26%) from 2011

Expenses

Up

$110,959

Up $24,979 (+29%) from 2011

Net Income

Down

$569

Down $1,732 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $116,250Liabilities 2010: $633Net Assets 2010: $115,6172010Assets 2011: $116,447Net Assets 2011: $116,4472011Assets 2012: $117,016Net Assets 2012: $117,0162012Assets 2013: $136,726Net Assets 2013: $136,7262013Assets 2014: $127,473Net Assets 2014: $127,4732014Assets 2015: $125,981Net Assets 2015: $125,9812015Assets 2016: $135,070Net Assets 2016: $135,0702016Assets 2017: $142,142Net Assets 2017: $142,1422017Assets 2018: $141,141Net Assets 2018: $141,1412018Assets 2019: $164,045Net Assets 2019: $164,0452019Assets 2020: $313,115Liabilities 2020: $0Net Assets 2020: $313,1152020Assets 2021: $350,504Liabilities 2021: $0Net Assets 2021: $350,5042021Assets 2022: $332,833Liabilities 2022: $0Net Assets 2022: $332,8332022Assets 2023: $335,961Liabilities 2023: $0Net Assets 2023: $335,9612023Assets 2024: $343,143Liabilities 2024: $0Net Assets 2024: $343,1432024

Highlighted filing

2012

Assets$117,016
Liabilities-
Net Assets$117,016
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $95,208Expenses 2010: $79,123Net Income 2010: $16,0852010Revenue 2011: $88,281Expenses 2011: $85,980Net Income 2011: $2,3012011Revenue 2012: $111,528Expenses 2012: $110,959Net Income 2012: $5692012Revenue 2013: $120,589Expenses 2013: $109,733Net Income 2013: $10,8562013Revenue 2014: $100,826Expenses 2014: $109,986Net Income 2014: -$9,1602014Revenue 2015: $98,520Expenses 2015: $103,169Net Income 2015: -$4,6492015Revenue 2016: $126,240Expenses 2016: $123,659Net Income 2016: $2,5812016Revenue 2017: $116,123Expenses 2017: $119,354Net Income 2017: -$3,2312017Revenue 2018: $111,595Expenses 2018: $124,056Net Income 2018: -$12,4612018Revenue 2019: $145,989Expenses 2019: $123,085Net Income 2019: $22,9042019Revenue 2020: $247,401Expenses 2020: $143,949Net Income 2020: $103,4522020Revenue 2021: $167,183Expenses 2021: $129,794Net Income 2021: $37,3892021Revenue 2022: $117,020Expenses 2022: $134,691Net Income 2022: -$17,6712022Revenue 2023: $152,724Expenses 2023: $149,596Net Income 2023: $3,1282023Revenue 2024: $147,597Expenses 2024: $140,415Net Income 2024: $7,1822024

Highlighted filing

2012

Revenue$111,528
Expenses$110,959
Net Income$569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

RECREATIONAL THERAPY

Filing and Contact Details

Filer

EIN
47-0756526
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032138
IRS990EZ/CashSavingsAndInvestments/EOY013628
IRS990EZ/ContributionsGiftsGrantsEtc085714
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0569
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/LandAndBuildings/EOY093894
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116447
IRS990EZ/NetAssetsOrFundBalancesBOY0116447
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IRS990EZ/NetAssetsOrFundBalancesEOY0117016
IRS990EZ/OccupancyRentUtilitiesAndMaint010699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA PRAUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB PREUSKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY SELLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT PRAUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY PRAUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011286
IRS990EZ/OtherAssetsTotal/EOY09494
IRS990EZ/OtherExpensesTotal070380
IRS990EZ/OtherRevenueTotal025669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL THERAPY
IRS990EZ/PrintingPublicationsPostage0680
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECREATIONAL THERAPY ON HORSEBACK FOR DISABLED INDIDUALS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028700
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10546 8732 ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068748
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA PRAUNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026758462
IRS990EZ/TotalAssets/BOY0116447
IRS990EZ/TotalAssets/EOY0117016
IRS990EZ/TotalExpenses0110959
IRS990EZ/TotalRevenue0111528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0INTEREST EARNED ON SAVINGS ACCOUNT;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065866
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0345945
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0164
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090345945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067884
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065866
IRS990ScheduleA/Total509/Total0345945
IRS990ScheduleA/TotalSupportTotal/Total0346109
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM FEES 25669.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTIONS 150. DUES & SUBSCRIPTIONS 15. FEED & MINERALS 16952. DEPRECIATION 7733. GROUNDS EQUIPMENT 380. GROUNDS UPKEEP 6384. CHORES 275. HOOF CARE 3000. HORSE CARE/EQUIPMENT 1702. HORSE TRAINING 8364. INSURANCE 7751. LEASE 1. BANK CHARGES 23. OFFICE SUPPLIES 1549. PROGRAM EXPENSE 35. SHED REMOVAL 1289. SUPPLIES PAYROLL TAXES 8141. TRAVEL 1249. VETINARIAN CARE 1337. VOLUNTEER EXPENSE 3716. WORK CLOTHES 334.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470756526
ReturnHeader/Filer/Name/BusinessNameLine10STEPHANIES MIRACLE IN LOVING EQUINE
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone04026758462
ReturnHeader/Filer/USAddress/AddressLine1054646 832 ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0PATRICIA PRAUNER
ReturnHeader/Officer/Phone04026758462
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN E MILLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 SHANNON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0687015456
ReturnHeader/Preparer/Name0JOHN E MILLER
ReturnHeader/Preparer/Phone04023717640
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T17:52:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,016
Liabilities
-
Net assets
$117,016
Revenue
$111,528
Expenses
$110,959
Net income
$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.48$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.17$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.67$1.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.47$1.44$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.46$1.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.12$1.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.26$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.99$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.21$1.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.12$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.88$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.95$0.79$0.16