Civic Intelligence

Gaits to Success Inc

EIN 64-0795746 • 501(c)3 • Kiln, MS

Profile

To provide therapeutic horseback riding that gives the disabled person a feeling of freedom, independence and an awareness of self that is otherwise difficult to achieve by conventional therapy.

P O Box 150Kiln, MS 39556

www.gaitstosuccess.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $116,164 (-100%) from 2017

Liabilities

Down

$0

Down $151,821 (-100%) from 2017

Net Assets

Up

$0

Up $35,657 (+100%) from 2017

Revenue

Up

$45,556

Up $25,847 (+131%) from 2017

Expenses

Down

$9,899

Down $7,400 (-43%) from 2017

Net Income

Up

$35,657

Up $33,247 (+1380%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $161,986Liabilities 2011: $78,191Net Assets 2011: $83,7952011Assets 2012: $152,785Liabilities 2012: $71,958Net Assets 2012: $80,8272012Assets 2013: $139,196Liabilities 2013: $81,681Net Assets 2013: $57,5152013Assets 2014: $136,693Liabilities 2014: $123,134Net Assets 2014: $13,5592014Assets 2015: $126,781Liabilities 2015: $148,638Net Assets 2015: -$21,8572015Assets 2016: $121,004Liabilities 2016: $159,071Net Assets 2016: -$38,0672016Assets 2017: $116,164Liabilities 2017: $151,821Net Assets 2017: -$35,6572017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $63,319Expenses 2011: $83,340Net Income 2011: -$20,0212011Revenue 2012: $59,263Expenses 2012: $62,234Net Income 2012: -$2,9712012Revenue 2013: $48,507Expenses 2013: $71,819Net Income 2013: -$23,3122013Revenue 2014: $22,987Expenses 2014: $66,943Net Income 2014: -$43,9562014Revenue 2015: $19,995Expenses 2015: $55,411Net Income 2015: -$35,4162015Revenue 2016: $23,959Expenses 2016: $40,169Net Income 2016: -$16,2102016Revenue 2017: $19,709Expenses 2017: $17,299Net Income 2017: $2,4102017Revenue 2018: $45,556Expenses 2018: $9,899Net Income 2018: $35,6572018

Highlighted filing

2018

Revenue$45,556
Expenses$9,899
Net Income$35,657

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$19,995
Mission and Program Overview

Mission

To provide therapeutic horseback riding that gives the disabled person a feeling of freedom, independence and an awareness of self that is otherwise difficult to achieve by conventional therapy.

Therapeutic riding sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,046$126,546▼ $5,500
Loans From Officers Directors$1,500$30,600▲ $29,100
Cash and Non-Interest-Bearing Accounts$4,647$235▼ $4,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$13,559$-21,857▼ $35,416
Total Assets$136,693$126,781▼ $9,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,706$117,101▼ $3,605
Other Liabilities$773$782▲ $9
Accounts Payable and Accrued Expenses$155$155→ $0
Total Liabilities$123,134$148,638▲ $25,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,559$-21,857▼ $35,416
Total Liabilities and Net Assets / Fund Balance$136,693$126,781▼ $9,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,902$68,283-
Other Land Buildings$644$38,566-
Land$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Margaret C RhodesManaging DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Charles B BenvenuttiPresident
Barbara KaiserDirector
Candice L CookDirector
Kathy WilkinsonDirector
Terri CuevasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,715
Program Service Revenue
$2,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,715
Change in Net Assets
$-35,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,485
Other Expenses$26,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,476$1,985-$26,461
Occupancy$8,104--$8,104
Depreciation Depletion$5,500--$5,500
Payroll Taxes$1,872$152-$2,024
All Other Expenses$1,035$243-$1,278
Other Expenses$1,063--$1,063
Interest$588--$588
Total Functional Expenses$53,031$2,380$0$55,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles B BenvenuttiCharles B. Benvenutti, CPA Prepares Pro Bono Tax Work for the Organization-No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,500$30,600▲ $29,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Terri cuevas (treasurer) is employed by charles b. Benvenutti (president).

Form 990, Part VI, Section B, Line 11

The return is e-mailed to each of the board members prior to being filed. Each board member was asked to review & to ask questions.

Form 990, Part VI, Section C, Line 18

Organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gaits to Success Inc
EIN
64-0795746
Phone
2282555368
Address
P O BOX 150, KILN, MS 39556

Signing Officer

Name
Charles B Benvenutti CPA
Title
President
Phone
2284671402
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Benvenutti
Formed
1991
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
27

Preparer

Firm
Charles B Benvenutti CPA Pa
Address
PO BOX 2639, BAY ST LOUIS, MS 39521-2639
Preparer
Charles B Benvenutti
Phone
2284671402
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRI CUEVAS (TREASURER) IS EMPLOYED BY CHARLES B. BENVENUTTI (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS E-MAILED TO EACH OF THE BOARD MEMBERS PRIOR TO BEING FILED. EACH BOARD MEMBER WAS ASKED TO REVIEW & TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136693
IRS990/TotalAssetsEOYAmt0126781
IRS990/TotalAssetsGrp/BOYAmt0136693
IRS990/TotalAssetsGrp/EOYAmt0126781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017715
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053031
IRS990/TotalFunctionalExpensesGrp/TotalAmt055411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123134
IRS990/TotalLiabilitiesEOYAmt0148638
IRS990/TotalLiabilitiesGrp/BOYAmt0123134
IRS990/TotalLiabilitiesGrp/EOYAmt0148638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053031
IRS990/TotalProgramServiceRevenueAmt02280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126781
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0831 HIGHWAY 90
IRS990/USAddress/CityNm0BAY ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GAITSTOSUCCESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B BENVENUTTI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02284671402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAITS TO SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0GAIT
ReturnHeader/Filer/EIN0640795746
ReturnHeader/Filer/PhoneNum02282555368
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150
ReturnHeader/Filer/USAddress/CityNm0KILN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640822339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES B BENVENUTTI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395212639
ReturnHeader/PreparerPersonGrp/PhoneNum02284671402
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES B BENVENUTTI
ReturnHeader/ReturnTs02016-08-11T17:46:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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