Civic Intelligence

Manes & Miracles at Chaffee Crossing

990EZ • Fiscal year 2019 • EIN 82-5248198

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

7601 Westminster PlaceFort Smith, AR 72903

(479) 970-8351

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

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$114,683

Down $68,555 (-37%) from 2018

Net Assets

Down

$114,683

Down $68,555 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$55,729

Down $150,761 (-73%) from 2018

Expenses

Up

$38,284

Up $15,032 (+65%) from 2018

Net Income

Down

$17,445

Down $165,793 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $183,238Liabilities 2018: $0Net Assets 2018: $183,2382018Assets 2019: $114,683Liabilities 2019: $0Net Assets 2019: $114,6832019Assets 2020: $236,153Liabilities 2020: $0Net Assets 2020: $236,1532020Assets 2021: $273,670Liabilities 2021: $0Net Assets 2021: $273,6702021Assets 2022: $302,671Liabilities 2022: $0Net Assets 2022: $302,6712022Assets 2023: $345,483Liabilities 2023: $0Net Assets 2023: $345,4832023Assets 2024: $434,764Liabilities 2024: $0Net Assets 2024: $434,7642024

Highlighted filing

2019

Assets$114,683
Liabilities$0
Net Assets$114,683

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $206,490Expenses 2018: $23,252Net Income 2018: $183,2382018Revenue 2019: $55,729Expenses 2019: $38,284Net Income 2019: $17,4452019Revenue 2020: $167,040Expenses 2020: $45,570Net Income 2020: $121,4702020Revenue 2021: $106,195Expenses 2021: $68,678Net Income 2021: $37,5172021Revenue 2022: $131,480Expenses 2022: $102,479Net Income 2022: $29,0012022Revenue 2023: $138,699Expenses 2023: $95,887Net Income 2023: $42,8122023Revenue 2024: $178,339Expenses 2024: $89,058Net Income 2024: $89,2812024

Highlighted filing

2019

Revenue$55,729
Expenses$38,284
Net Income$17,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$62,092
Mission and Program Overview

Mission

Equine assisted therapy to disabled people

Program Services

DescriptionGrantsExpenses
EQUINE THERAPY TO IMPROVE MOTOR SKILLS OF THE DISABLED AND TO BUILD SELF ESTEEM AND CONFIDENCE. HIPPOTHERAPY USES A MULTI-DIMENSIONAL MOVEMENT TO AID MOTOR SKILLS. THE HORSES WALKING GAIT PROVIDES A MOVEMENT RESPONSE .-$7,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KUSTURINExec. DirectorPT$0$8,400$8,400
AMBER HERNDONDevelopment DirectorPT$0$2,400$2,400
CLIFF CABANESSPresidentPT$0--
DARRELL G MATHISVice PresidentPT$0--
CLEVE MCDONALDTreasurerPT$0--
BARBARA BETHELLTreasurerPT$0--
LORIE ROBERTSONBoard-$0--
STEPHANIE STIPINSBoard-$0--
DR LESLIE BLOCK SHARPBoard-$0--
DAVE MATHESBoard-$0--
CHIP PEACOCKBoard-$0--
SCOTT SHORTESBoard-$0--
GALA FORSGRENBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k-10k Run and Breakfast/ Auction$15,493$15,493$4,663$10,830
Community Christmas Card From Newspaper$9,431$9,431-$9,431
Total Events$24,924$24,924$6,363$18,561
Filing and Contact Details

Filer

Filer Name
Manes & Miracles at Chaffee Crossing
EIN
82-5248198
Phone
4799708351
Address
7601 WESTMINSTER PLACE, FORT SMITH, AR 72903

Signing Officer

Name
Cliff Cabaness
Title
President
Phone
4798064102
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MERCHANDISE SALES 608

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 198

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 749

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,278

Form 990-EZ, Part I, Line 16, Other Expenses

GRANT WRITING COST 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

AUTO EXPENSE 5,050

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 2,084

Form 990-EZ, Part I, Line 16, Other Expenses

Therapeutic riding instructor 1,531

Form 990-EZ, Part I, Line 16, Other Expenses

HORSE EXPENSES 6,057

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 1,875

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT AND IMPROVEMENTS Beginning of year 0, End of year 11,112

Raw XML Appendix230 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1AMBER HERNDON
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF CABANESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI KUSTURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL G MATHIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BETHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE STIPINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR LESLIE BLOCK SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE MATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHIP PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT SHORTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMBER HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DEVELOPMENT DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011112
IRS990EZ/OtherExpensesTotalAmt023822
IRS990EZ/OtherRevenueTotalAmt0608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED THERAPY TO DISABLED PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt01074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE THERAPY TO IMPROVE MOTOR SKILLS OF THE DISABLED AND TO BUILD SELF ESTEEM AND CONFIDENCE. HIPPOTHERAPY USES A MULTI-DIMENSIONAL MOVEMENT TO AID MOTOR SKILLS. THE HORSES WALKING GAIT PROVIDES A MOVEMENT RESPONSE .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06363
IRS990EZ/SpecialEventsNetIncomeLossAmt018561
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038284
IRS990EZ/TotalProgramServiceExpensesAmt07588
IRS990EZ/TotalRevenueAmt055729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120218
IRS990ScheduleA/Total509Grp/TotalAmt0175339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K-10K RUN AND BREAKFAST/ AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY CHRISTMAS CARD FROM NEWSPAPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING COST 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 2,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERAPEUTIC RIDING INSTRUCTOR 1,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE EXPENSES 6,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT AND IMPROVEMENTS Beginning of year 0, End of year 11,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF CABANESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04798064102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANES & MIRACLES AT CHAFFEE CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0MANE
ReturnHeader/Filer/EIN0825248198
ReturnHeader/Filer/PhoneNum04799708351
ReturnHeader/Filer/USAddress/AddressLine1Txt07601 WESTMINSTER PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F5181410FE0112DE82C170C18F8EB868986A5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07527446D7943870CB735C52F889D1F1173F0DE4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.166.205
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Bushkuhl
ReturnHeader/ReturnTs02020-11-03T01:11:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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