Civic Intelligence

Small Miracles Therapeutic Equestrian Center Inc.

990 • Fiscal year 2023 • EIN 62-1603341

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.SMALL-MIRACLES.ORG
1026 Rock Springs DriveKingsport, TN 37664

(423) 349-1111

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$49,676

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$856,493

Down $28,496 (-3.2%) from 2022

Net Assets

Down

$856,493

Down $28,496 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$241,034

Down $100,031 (-29%) from 2022

Expenses

Up

$269,530

Up $2,588 (+1.0%) from 2022

Net Income

Down

-$28,496

Down $102,619 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $507,503Liabilities 2011: $2,195Net Assets 2011: $505,3082011Assets 2012: $551,752Liabilities 2012: $3,691Net Assets 2012: $548,0612012Assets 2013: $595,317Liabilities 2013: $1Net Assets 2013: $595,3162013Assets 2014: $646,531Liabilities 2014: $0Net Assets 2014: $646,5312014Assets 2015: $721,921Liabilities 2015: $0Net Assets 2015: $721,9212015Assets 2016: $791,950Liabilities 2016: $0Net Assets 2016: $791,9502016Assets 2017: $835,121Liabilities 2017: $0Net Assets 2017: $835,1212017Assets 2018: $832,878Liabilities 2018: $3Net Assets 2018: $832,8752018Assets 2019: $798,726Liabilities 2019: $0Net Assets 2019: $798,7262019Assets 2020: $828,045Liabilities 2020: $0Net Assets 2020: $828,0452020Assets 2021: $810,866Liabilities 2021: $0Net Assets 2021: $810,8662021Assets 2022: $884,989Liabilities 2022: $0Net Assets 2022: $884,9892022Assets 2023: $856,493Liabilities 2023: $0Net Assets 2023: $856,4932023Assets 2024: $825,985Liabilities 2024: $0Net Assets 2024: $825,9852024

Highlighted filing

2023

Assets$856,493
Liabilities$0
Net Assets$856,493
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,138Expenses 2011: $264,519Net Income 2011: -$23,3812011Revenue 2012: $310,376Expenses 2012: $267,623Net Income 2012: $42,7532012Revenue 2013: $263,836Expenses 2013: $216,581Net Income 2013: $47,2552013Revenue 2014: $282,414Expenses 2014: $231,198Net Income 2014: $51,2162014Revenue 2015: $323,836Expenses 2015: $248,446Net Income 2015: $75,3902015Revenue 2016: $309,643Expenses 2016: $239,614Net Income 2016: $70,0292016Revenue 2017: $278,462Expenses 2017: $235,291Net Income 2017: $43,1712017Revenue 2018: $252,587Expenses 2018: $254,833Net Income 2018: -$2,2462018Revenue 2019: $248,613Expenses 2019: $282,762Net Income 2019: -$34,1492019Revenue 2020: $311,622Expenses 2020: $282,303Net Income 2020: $29,3192020Revenue 2021: $240,037Expenses 2021: $257,216Net Income 2021: -$17,1792021Revenue 2022: $341,065Expenses 2022: $266,942Net Income 2022: $74,1232022Revenue 2023: $241,034Expenses 2023: $269,530Net Income 2023: -$28,4962023Revenue 2024: $229,287Expenses 2024: $259,795Net Income 2024: -$30,5082024

Highlighted filing

2023

Revenue$241,034
Expenses$269,530
Net Income-$28,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$245,395
Mission and Program Overview

Mission

To enhance physical, emotional, and cognitive growth of individuals with special needs through equine-assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$620,197$540,163▼ $80,034
Land, Buildings, and Equipment, Net$264,792$316,330▲ $51,538
Total Assets$884,989$856,493▼ $28,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,548$816,426▲ $50,878
Net Assets With Donor Restrictions$119,441$40,067▼ $79,374
Total Net Assets Fund Balance$884,989$856,493▼ $28,496
Total Liabilities and Net Assets / Fund Balance$884,989$856,493▼ $28,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,333-$601,333
Land$150,000-$150,000
Leasehold Improvements$75,026-$75,026
Buildings$546$54$600
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri RussellExecutive DiFT$49,676$49,676

Board Members and Trustees

NameTitle
Brian ElpersChairman
Jarrod ReedPresident
David AllenDirector
Debbie HubbardDirector
Jason JohnsonDirector
Kim CoxDirector
Wayne LittleDirector
Christy MillerAdvisory COM
Deborah ReiffAdvisory COM
Phil ElseaAdvisory COM
Jenny DuggerSecretary
Nathan FloraTreasurer
Vera GilmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,300
Program Service Revenue
$21,678
Investment Income
$2,552
Other Revenue
$20,504
All Other Contributions
$196,300
Change in Net Assets
$-28,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,717
Other Expenses$124,813
Total Fundraising Expense$4,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,822$15,062$1,873$84,757
Current Officers, Directors, Trustees, and Key Employees$39,741$7,451$2,484$49,676
Insurance$18,736--$18,736
All Other Expenses$11,848$6,165-$18,013
Depreciation Depletion$17,712--$17,712
Occupancy$11,242--$11,242
Payroll Taxes$8,228$1,722$334$10,284
Fees for Services Accounting-$7,100-$7,100
Other Expenses$4,900$7,854-$4,900
Total Functional Expenses$218,581$46,258$4,691$269,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,865
Fundraising Direct Expenses$4,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,865$24,865$4,361$20,504
Total Events$24,865$24,865$4,361$20,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at monthly board meetings”

Form 990, Page 6, Part VI, Line 15A

“Subject to full board approval”

Form 990, Page 6, Part VI, Line 15B

“Subject to full board approval”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Miracles Therapeutic
EIN
62-1603341
Phone
4233491111
Address
1026 ROCK SPRINGS DRIVE, KINGSPORT, TN 37664

Signing Officer

Name
Sherri Russell
Title
Executive Director
Phone
4233491111
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Russell
Formed
1995
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Rodefer Moss & Co Pllc
Address
204 LYNN GARDEN DR, KINGSPORT, TN 37660
Preparer
Forooz G Smalley
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Students showed improvement as measured through the organization's metrics to measure emotional and physical areas. Improved safety and usefullness of program facilities.”

Raw XML AppendixShowing 400 of 426 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS SHOWED IMPROVEMENT AS MEASURED THROUGH THE ORGANIZATION'S METRICS TO MEASURE EMOTIONAL AND PHYSICAL AREAS. IMPROVED SAFETY AND USEFULLNESS OF PROGRAM FACILITIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189467
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061317
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283402
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232433
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601333
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS SHOWED IMPROVEMENT AS MEASURED THROUGH THE ORGANIZATION'S METRICS TO MEASURE EMOTIONAL AND PHYSICAL AREAS. IMPROVED SAFETY AND USEFULLNESS OF PROGRAM FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0196300
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01615 CHARLES JOHNSON RD
IRS990/USAddress/CityNm0LIMESTONE
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IRS990/USAddress/ZIPCd037681
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SMALL-MIRACLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,493
Liabilities
$0
Net assets
$856,493
Revenue
$241,034
Expenses
$269,530
Net income
-$28,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$2.29$2.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$2.41$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$3.41$2.67$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$2.40$2.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.12$2.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$2.49$2.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$2.53$2.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$2.78$2.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$3.10$2.40$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.24$2.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.82$2.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.64$2.17$0.47
2012Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$3.10$2.68$0.43
2011Summary only. Only limited summary data is available for this year.$5.08$0.02$5.05$2.41$2.65$0.23