Civic Intelligence

Miracles Therapeutic Riding Center

990EZ • Fiscal year 2017 • EIN 47-2358443

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

Organization Profile
8802 East 148th LaneBrighton, CO 80602

(303) 883-4667

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2840%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,822

Up $3,692 (+2840%) from 2016

Net Assets

$3,822

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$51,789

Up $6,395 (+14%) from 2016

Expenses

Up

$48,097

Up $2,833 (+6.3%) from 2016

Net Income

Up

$3,692

Up $3,562 (+2740%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $130Liabilities 2016: $02016Assets 2017: $3,822Liabilities 2017: $0Net Assets 2017: $3,8222017Assets 2018: $5,949Liabilities 2018: $0Net Assets 2018: $5,9492018Assets 2019: $6,431Liabilities 2019: $7,158Net Assets 2019: -$7272019Assets 2020: $14,227Liabilities 2020: $7,158Net Assets 2020: $7,0692020Assets 2021: $8,955Liabilities 2021: $7,158Net Assets 2021: $1,7972021Assets 2022: $1,558Liabilities 2022: $10,709Net Assets 2022: -$9,1512022Assets 2023: $6,855Liabilities 2023: $23,1022023

Highlighted filing

2017

Assets$3,822
Liabilities$0
Net Assets$3,822
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $4,615Expenses 2014: $4,615Net Income 2014: $02014Revenue 2015: $49,021Expenses 2015: $49,021Net Income 2015: $02015Revenue 2016: $45,394Expenses 2016: $45,264Net Income 2016: $1302016Revenue 2017: $51,789Expenses 2017: $48,097Net Income 2017: $3,6922017Revenue 2018: $62,701Expenses 2018: $60,574Net Income 2018: $2,1272018Revenue 2019: $65,734Expenses 2019: $72,410Net Income 2019: -$6,6762019Revenue 2020: $73,277Expenses 2020: $65,481Net Income 2020: $7,7962020Revenue 2021: $159,320Expenses 2021: $164,592Net Income 2021: -$5,2722021Revenue 2022: $132,209Expenses 2022: $143,157Net Income 2022: -$10,9482022Revenue 2023: $147,225Expenses 2023: $154,321Net Income 2023: -$7,0962023

Highlighted filing

2017

Revenue$51,789
Expenses$48,097
Net Income$3,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.2
Gross Receipts
$51,789
Mission and Program Overview

Mission

therapeutic horseback riding

Program Services

DescriptionGrantsExpenses
therapeutic horseback riding for handicapped individuals-$48,097
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GriffithPresFT$0--
Filing and Contact Details

Filer

Filer Name
Miracles Therapeutic Riding Center
EIN
47-2358443
Address
8802 East 148th Lane, Brighton, CO 80602

Signing Officer

Name
Chris Griffith
Title
Pres
Phone
3038834667
Signed
2018-07-29
Discuss with paid preparer
Yes

Preparer

Firm
TW Business Services Inc
Address
2422 Evans Avenue, Louisville, CO 80027
Preparer
Tim Woodhouse
Phone
3035506878
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 274Professional Development 178Supplies 3,635Telephone 60Vet Bills 5,818Insurance 2,450Travel 260License & Fees 155”

Raw XML Appendix125 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/PersonNm0Chris Griffith
IRS990EZ/BooksInCareOfDetail/PhoneNum03038834667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08802 East 148th Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03822
IRS990EZ/GrossReceiptsAmt051789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03822
IRS990EZ/OccupancyRentUtltsAndMaintAmt028211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012830
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0therapeutic horseback riding
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt042780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0therapeutic horseback riding for handicapped individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048097
IRS990EZ/TotalProgramServiceExpensesAmt048097
IRS990EZ/TotalRevenueAmt051789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0150819
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/Total509Grp/TotalAmt0150819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 274Professional Development 178Supplies 3,635Telephone 60Vet Bills 5,818Insurance 2,450Travel 260License & Fees 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Griffith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum03038834667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miracles Therapeutic Riding Center
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0472358443
ReturnHeader/Filer/USAddress/AddressLine1Txt08802 East 148th Lane
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F37508477F5D592963B3DE1DC23414103A64513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F37508477F5D592963B3DE1DC23414103A64513
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084796120182182p3xqnv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.161.135.124
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm014:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202482604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TW Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02422 Evans Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03035506878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Woodhouse
ReturnHeader/ReturnTs02018-08-01T22:37:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822
Liabilities
$0
Net assets
$3,822
Revenue
$51,789
Expenses
$48,097
Net income
$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.23$1.47$1.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.32$1.43$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$1.59$1.65$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.73$0.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.66$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.52$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.45$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.49$0.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00