Civic Intelligence

Manes & Miracles at Chaffee Crossing

990EZ • Fiscal year 2021 • EIN 82-5248198

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$273,670

Up $37,517 (+16%) from 2020

Net Assets

Up

$273,670

Up $37,517 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$106,195

Down $60,845 (-36%) from 2020

Expenses

Up

$68,678

Up $23,108 (+51%) from 2020

Net Income

Down

$37,517

Down $83,953 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$273,670
Liabilities$0
Net Assets$273,670
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$106,195
Expenses$68,678
Net Income$37,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$133,636
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 .-$26,566
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNA KARMELBarn ManagerPT$13,200-$13,200
AMBER HERNDONDevelopment DirectorPT$11,000-$11,000
JODI KUSTURINExec. DirectorPT$8,400-$8,400
CLIFF CABANESSPresidentPT$0--
STEPHANIE STIPINSVice PresidentPT$0--
CLEVE MCDONALDTreasurerPT$0--
BARBARA BETHELLTreasurerPT$0--
LORIE ROBERTSONBoard-$0--
SHIRLEY MCCUTCHENBoard-$0--
ROBIN DELAYBoard-$0--
CHIP PEACOCKBoard-$0--
SCOTT SHORTESBoard-$0--
GALA FORSGRENBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All That Jazz$41,905$26,815$11,662$15,153
5K - 10K Breakfast$26,260$9,360$2,706$6,654
Total Events$68,165$36,175$27,441$8,734
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
4799708351
Signed
2022-10-25
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 2,127”

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

“Meals and entertainment 517”

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

“Supplies 568”

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

“Depreciation 3,199”

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

“INSURANCE 2,591”

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

“MARKETING 5,691”

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

“PHONE 986”

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

“HORSE EXPENSES 12,798”

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

“OTHER EXPENSES 2,814”

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

“OFFICE EXPENSES 1,278”

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

“PAYROLL TAX 245”

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

“EQUIPMENT AND IMPROVEMENTS Beginning of year 17,263, End of year 14,064”

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

“CONSTRUCTION IN PROGRESS Beginning of year 0, End of year 19,192”

Raw XML Appendix259 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BARN MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED THERAPY TO DISABLED PEOPLE
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 .
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027441
IRS990EZ/SpecialEventsNetIncomeLossAmt08734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt068678
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IRS990EZ/TotalRevenueAmt0106195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08734
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 2,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 5,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE EXPENSES 12,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT AND IMPROVEMENTS Beginning of year 17,263, End of year 14,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSTRUCTION IN PROGRESS Beginning of year 0, End of year 19,192
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Bushkuhl
ReturnHeader/ReturnTs02022-10-25T08:56:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABANESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,670
Liabilities
$0
Net assets
$273,670
Revenue
$106,195
Expenses
$68,678
Net income
$37,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$1.78$0.89$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.39$0.96$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.31$1.02$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.06$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.67$0.46$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.56$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.06$0.23$1.83