Civic Intelligence

Reins for Life Inc

990EZ • Fiscal year 2011 • EIN 74-2844411

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 14, 2012

370 Cado Rd88230
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$161,811

Up $26,969 (+20%) from 2010

Net Assets

Up

$159,981

Up $30,383 (+23%) from 2010

Liabilities

Down

$1,830

Down $3,414 (-65%) from 2010

Revenue

Up

$107,038

Up $37,050 (+53%) from 2010

Expenses

Down

$76,655

Down $10,902 (-12%) from 2010

Net Income

Up

$30,383

Up $47,952 (+273%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,842Liabilities 2010: $5,244Net Assets 2010: $129,5982010Assets 2011: $161,811Liabilities 2011: $1,830Net Assets 2011: $159,9812011Assets 2012: $183,011Liabilities 2012: $2,283Net Assets 2012: $180,7282012Assets 2013: $139,669Liabilities 2013: $2,636Net Assets 2013: $137,0332013Assets 2014: $142,220Liabilities 2014: $2,218Net Assets 2014: $140,0022014Assets 2015: $128,003Liabilities 2015: $1,582Net Assets 2015: $126,4212015Assets 2016: $127,068Liabilities 2016: $6,381Net Assets 2016: $120,6872016Assets 2017: $129,878Liabilities 2017: $13,862Net Assets 2017: $116,0162017Assets 2018: $2,238Liabilities 2018: $2,238Net Assets 2018: $02018

Highlighted filing

2011

Assets$161,811
Liabilities$1,830
Net Assets$159,981

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $69,988Expenses 2010: $87,557Net Income 2010: -$17,5692010Revenue 2011: $107,038Expenses 2011: $76,655Net Income 2011: $30,3832011Revenue 2012: $146,401Expenses 2012: $125,654Net Income 2012: $20,7472012Revenue 2013: $131,090Expenses 2013: $174,785Net Income 2013: -$43,6952013Revenue 2014: $190,722Expenses 2014: $187,753Net Income 2014: $2,9692014Revenue 2015: $143,990Expenses 2015: $157,571Net Income 2015: -$13,5812015Revenue 2016: $145,147Expenses 2016: $150,881Net Income 2016: -$5,7342016Revenue 2017: $163,524Expenses 2017: $168,195Net Income 2017: -$4,6712017Revenue 2018: -$7,757Expenses 2018: $108,259Net Income 2018: -$116,0162018

Highlighted filing

2011

Revenue$107,038
Expenses$76,655
Net Income$30,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hippotherapy for handicapped children.

Filing and Contact Details

Filer

EIN
74-2844411
Raw XML Appendix214 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
CompensationExplanation/Compensation/PersonName0TERRY BOGLE
CompensationExplanation/Compensation/PersonName1SARAH PORTE
CompensationExplanation/Compensation/PersonName2STEPHANIE GREATHOUSE
CompensationExplanation/Compensation/PersonName3DIRK JONES
CompensationExplanation/Compensation/PersonName4PHOEBE LATIMER SPENCER
CompensationExplanation/Compensation/PersonName5BRENDA MALONE
CompensationExplanation/Compensation/PersonName6DR DON CLARK
CompensationExplanation/Compensation/PersonName7JANICE CHAMPION
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03326
IRS990EZ/CashSavingsAndInvestments/EOY038900
IRS990EZ/ContributionsGiftsGrantsEtc080513
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030383
IRS990EZ/FeesAndOthPymtToIndContractors05303
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107038
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0117380
IRS990EZ/LandAndBuildings/EOY0113491
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026374
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129598
IRS990EZ/NetAssetsOrFundBalancesBOY0129598
IRS990EZ/NetAssetsOrFundBalances/EOY0159981
IRS990EZ/NetAssetsOrFundBalancesEOY0159981
IRS990EZ/OccupancyRentUtilitiesAndMaint07361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10370 CADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11370 CADO RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13370 CADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14370 CADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15370 CADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16370 CADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17370 CADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DEXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode588230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode688230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode788230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY BOGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH PORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE GREATHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIRK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHOEBE LATIMER SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR DON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANICE CHAMPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014136
IRS990EZ/OtherAssetsTotal/EOY09420
IRS990EZ/OtherExpensesTotal028460
IRS990EZ/OtherRevenueTotal0151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIPPOTHERAPY FOR HANDICAPPED CHILDREN.
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HORSEBACK RIDING THERAPY AS A MEANS OF PHYSICAL THERAPY (HIPPOTHERAPY) FOR HANDICAPPED CHILDREN AND ADULTS NEEDING THERAPY FOR PHYSICAL DEVELOPMENT AND MAINTAINING MOTOR SKILLS AND FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035267
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05244
IRS990EZ/SumOfTotalLiabilities/EOY01830
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10370 CADDO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEXTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088230
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY BOGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757341009
IRS990EZ/TotalAssets/BOY0134842
IRS990EZ/TotalAssets/EOY0161811
IRS990EZ/TotalExpenses076655
IRS990EZ/TotalProgramServiceExpenses076655
IRS990EZ/TotalRevenue0107038
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088152
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0339794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022385
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208244
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090548038
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110537
IRS990ScheduleA/Total509/Total0548038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110537
IRS990ScheduleA/TotalSupportTotal/Total0548038
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/Explanation0MISCELLANEOUS INCOME 151 TOTAL 151
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 79 ENTERTAINMENT & PROMOTION 548 OFFICE EXPENSE 454 FUEL 142 INSURANCE 2,700 DUES & SUBSCRIPTIONS 2,121 FEED 9,000 HORSE CARE 240 LICENSES 74 PENALTIES 100 REPAIRS & MAINTENANCE 2,330 SUPPLIES 4,424 VETS & MEDICINES 1,532 ROUNDING 2 NON-INVESTMENT DEPRECIATION 4,714 TOTAL 28,460
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY & EQUIPMENT 105,544 105,544 LESS ACCUMULATED DEPRECIATION 94,087 97,457 FURNITURE & FIXTURES 10,139 10,139 LESS ACCUMULATED DEPRECIATION 8,838 9,265 LIVESTOCK 17,300 17,300 LESS ACCUMULATED DEPRECIATION 15,922 16,841 TOTAL 14,136 9,420
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,794 489 JOHN DEERE CREDIT 3,450 1,341
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742844411
ReturnHeader/Filer/Name/BusinessNameLine10REINS FOR LIFE INC
ReturnHeader/Filer/NameControl0REIN
ReturnHeader/Filer/Phone05757341009
ReturnHeader/Filer/USAddress/AddressLine10370 CADO RD
ReturnHeader/Filer/USAddress/City0DEXTER
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0TERRY BOGLE
ReturnHeader/Officer/Phone05757341009
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2504
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882022504
ReturnHeader/Preparer/Name0JEFFERY W MCWHORTER
ReturnHeader/Preparer/Phone05756224667
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T12:44:13-05:00

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Filings