Civic Intelligence

Mending Arrow Ranch

990EZ • Fiscal year 2019 • EIN 81-2857353

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

627 Red Clay Road SWCleveland, TN 37311

(423) 305-5586

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,165

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,832

Down $7,916 (-58%) from 2018

Net Assets

Down

$5,832

Down $7,916 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$38,572

Up $553 (+1.5%) from 2018

Expenses

Up

$46,488

Up $19,558 (+73%) from 2018

Net Income

Down

-$7,916

Down $19,005 (-171%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $2,659Liabilities 2017: $0Net Assets 2017: $2,5692017Assets 2018: $13,748Liabilities 2018: $0Net Assets 2018: $13,7482018Assets 2019: $5,832Liabilities 2019: $0Net Assets 2019: $5,8322019Assets 2020: $12,443Liabilities 2020: $0Net Assets 2020: $12,4432020Assets 2021: $27,468Liabilities 2021: $0Net Assets 2021: $27,4682021Assets 2022: $46,511Liabilities 2022: $0Net Assets 2022: $46,5112022Assets 2023: $91,234Liabilities 2023: $0Net Assets 2023: $91,2342023Assets 2024: $82,968Liabilities 2024: $0Net Assets 2024: $82,9682024

Highlighted filing

2019

Assets$5,832
Liabilities$0
Net Assets$5,832

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $11,551Expenses 2017: $10,310Net Income 2017: $1,2412017Revenue 2018: $38,019Expenses 2018: $26,930Net Income 2018: $11,0892018Revenue 2019: $38,572Expenses 2019: $46,488Net Income 2019: -$7,9162019Revenue 2020: $47,703Expenses 2020: $41,092Net Income 2020: $6,6112020Revenue 2021: $75,808Expenses 2021: $60,783Net Income 2021: $15,0252021Revenue 2022: $78,760Expenses 2022: $59,717Net Income 2022: $19,0432022Revenue 2023: $114,011Expenses 2023: $69,288Net Income 2023: $44,7232023Revenue 2024: $75,068Expenses 2024: $83,334Net Income 2024: -$8,2662024

Highlighted filing

2019

Revenue$38,572
Expenses$46,488
Net Income-$7,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$39,492
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
Equine Program During our third year of operations over 30 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing We continue to have many children on our waiting list and a multitude of volunteers who believe in our mission and want to be part of what we are doing to help children in need Going forward we are looking at ways to expand our infrastructure to continue growing and better serve our students and community-$43,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA L DAVISCEOFT$16,165-$16,165
AMY KUGLERSecretary-$0--
BETHANY B MARKSTreasurer-$0--
ANNA PARKERVice President-$0--
DAVID SEYMOURChaplain-$0--
JENNIFER GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mending Arrow Ranch
EIN
81-2857353
In Care Of
% Kayla L Davis
Phone
4233055586
Address
627 Red Clay Road SW, Cleveland, TN 37311

Signing Officer

Name
Kayla L Davis
Title
CEO
Phone
4233055586
Signed
2020-05-14
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $517.00

Part I Line 16

Other office expenses $886.00

Part I Line 16

Travel $877.00

Part I Line 16

Insurance $2751.00

Part I Line 16

Equine-related expense $8520.00

Part I Line 16

Equipment $12276.00

Part I Line 16

Certifications $1919.00

Part I Line 16

Other $1099.00

Part I Line 16

Farrier $1470.00

Pt I Ln 13

Farrier Services $1,470.00

Pt III Ln 28

children on our waiting list and a multitude of volunteers

Pt III Ln 28

who believe in our mission and want to be part of what we

Pt III Ln 28

are doing to help children in need. During 2019 we

Pt III Ln 28

increased our fundraising efforts and successfully hosted

Pt III Ln 28

several live events and social media campaigns. We

Pt III Ln 28

continue to look for ways to expand our infrastructure

Pt III Ln 28

so that we can better serve our students and the community.

Raw XML Appendix197 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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IRS990EZ/OtherExpensesTotalAmt028845
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $517.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $886.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $877.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2751.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equine-related expense $8520.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $12276.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certifications $1919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $1099.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Farrier $1470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farrier Services $1,470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10children on our waiting list and a multitude of volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11who believe in our mission and want to be part of what we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12are doing to help children in need. During 2019 we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13increased our fundraising efforts and successfully hosted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14several live events and social media campaigns. We
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15continue to look for ways to expand our infrastructure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16so that we can better serve our students and the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I Ln 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III Ln 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III Ln 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233055586
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mending Arrow Ranch
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0812857353
ReturnHeader/Filer/InCareOfNm0% Kayla L Davis
ReturnHeader/Filer/PhoneNum04233055586
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 Red Clay Road SW
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B2B48A4FD1DC767CAE209A9785A1DA21E851094
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201350503450
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.174.129.107
ReturnHeader/ReturnTs02020-05-14T12:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings