Civic Intelligence

Manes & Miracles at Chaffee Crossing

990EZ • Fiscal year 2022 • EIN 82-5248198

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
PO Box 11828Fort Smith, AR 72917

(479) 970-8351

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,173

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$302,671

Up $29,001 (+11%) from 2021

Net Assets

Up

$302,671

Up $29,001 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$131,480

Up $25,285 (+24%) from 2021

Expenses

Up

$102,479

Up $33,801 (+49%) from 2021

Net Income

Down

$29,001

Down $8,516 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$302,671
Liabilities$0
Net Assets$302,671
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$131,480
Expenses$102,479
Net Income$29,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$176,346
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 .-$35,440
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SWEETENBarn ManagerPT$4,173-$4,173
CLIFF CABANESSAdvisoryPT$0--
JODI KUSTURINExec. DirectorPT$0--
CLEVE MCDONALDTreasurerPT$0--
BARBARA BETHELLSecretaryPT$0--
LORIE ROBERTSONAdvisory-$0--
SHIRLEY MCCUTCHENBoard-$0--
ROBIN DELAYBoard-$0--
SCOTT SHORTESBoard-$0--
GALA FORSGRENBoard-$0--
AMBER HERNDONDevelopment DirectorPT$0--
KENNA KARMELBarn ManagerPT$0--
MICHELLE DODROEBoard-$0--
KEITH KLINEBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$65,744$45,961$15,614$30,347
5k 10k Run and Breakfast$26,415$5,815$4,355$1,460
Total Events$92,159$51,776$44,866$6,910
Filing and Contact Details

Filer

Filer Name
Manes & Miracles at Chaffee Crossing
EIN
82-5248198
Phone
4799708351
Address
PO Box 11828, Fort Smith, AR 72917

Signing Officer

Name
Cleve Mcdonald
Title
President
Phone
4799708351
Signed
2023-11-03
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 594”

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

“Depreciation 3,599”

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

“MARKETING 2,823”

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

“HORSE EXPENSES 20,539”

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

“OTHER EXPENSES 7,939”

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

“EQUIPMENT AND IMPROVEMENTS Beginning of year 14,064, End of year 13,465”

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

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

Raw XML Appendix263 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2KENNA KARMEL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033256
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 2,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSES 20,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 7,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT AND IMPROVEMENTS Beginning of year 14,064, End of year 13,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTRUCTION IN PROGRESS Beginning of year 19,192, End of year 19,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Bushkuhl
ReturnHeader/ReturnTs02023-11-03T03:44:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,671
Liabilities
$0
Net assets
$302,671
Revenue
$131,480
Expenses
$102,479
Net income
$29,001
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