Civic Intelligence

Rein and Shine

990 • Fiscal year 2012 • EIN 60-0001369

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

5220 Bedaw Farm Drive29429
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

596%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,592

Up $25,341 (+596%) from 2011

Net Assets

$24,196

No earlier filing loaded for comparison.

Liabilities

Up

$5,396

Up $4,963 (+1146%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,035

Down $17,095 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $4,251Liabilities 2011: $4332011Assets 2012: $29,592Liabilities 2012: $5,396Net Assets 2012: $24,1962012Assets 2013: $25,450Liabilities 2013: $5,237Net Assets 2013: $20,2132013Assets 2014: $46,586Liabilities 2014: $5,0002014Assets 2015: $53,294Liabilities 2015: $9,1102015Assets 2016: $72,925Liabilities 2016: $9,927Net Assets 2016: $62,9982016Assets 2017: $66,856Liabilities 2017: $9,491Net Assets 2017: $57,3652017Assets 2018: $26,257Liabilities 2018: $8,776Net Assets 2018: $17,4812018Assets 2019: $12,155Liabilities 2019: $10,576Net Assets 2019: $1,5792019Assets 2020: $23,111Liabilities 2020: $10,354Net Assets 2020: $12,7572020Assets 2021: $24,098Liabilities 2021: $6,796Net Assets 2021: $17,3022021Assets 2022: $28,707Liabilities 2022: $6,795Net Assets 2022: $21,9122022Assets 2023: $22,712Liabilities 2023: $6,7982023

Highlighted filing

2012

Assets$29,592
Liabilities$5,396
Net Assets$24,196

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $163,499Expenses 2011: $180,130Net Income 2011: -$16,6312011Expenses 2012: $163,0352012Revenue 2013: $148,471Expenses 2013: $152,454Net Income 2013: -$3,9832013Revenue 2014: $122,779Expenses 2014: $98,843Net Income 2014: $23,9362014Revenue 2015: $139,421Expenses 2015: $136,823Net Income 2015: $2,5982015Revenue 2016: $148,629Expenses 2016: $129,815Net Income 2016: $18,8142016Revenue 2017: $112,767Expenses 2017: $118,400Net Income 2017: -$5,6332017Revenue 2018: $87,794Expenses 2018: $123,247Net Income 2018: -$35,4532018Revenue 2019: $110,596Expenses 2019: $126,498Net Income 2019: -$15,9022019Revenue 2020: $64,825Expenses 2020: $53,647Net Income 2020: $11,1782020Revenue 2021: $18,675Expenses 2021: $11,728Net Income 2021: $6,9472021Revenue 2022: $16,723Expenses 2022: $12,114Net Income 2022: $4,6092022Revenue 2023: $5,672Expenses 2023: $11,670Net Income 2023: -$5,9982023

Highlighted filing

2012

Revenue-
Expenses$163,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.0
Gross Receipts
$211,054
Mission and Program Overview

Mission

To provide equine therapy for charleston's special needs community

Major Activities

Activity 2
SPECIAL EVENT EXPENSES
Filing and Contact Details

Filer

EIN
60-0001369
Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleG/EventsInformation/NameOfEvent20THE CHARLESTON EQUESTRIAN BOOK
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilitiesBOY0433
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IRS990/TotalLiabilitiesEOY05396
IRS990/TotalLiabNetAssetsFundBalances/BOY04251
IRS990/TotalLiabNetAssetsFundBalances/EOY029592
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY03818
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IRS990/TotalOtherRevenue00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046919
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.07$0.06$0.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.17$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.02$1.11$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.88$1.23$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.57$1.13$1.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.63$1.49$1.30$0.19
2015Summary only. Only limited summary data is available for this year.$0.53$0.09$1.39$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.05$1.23$0.99$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.48$1.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$1.63
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$1.63$1.80$0.17