Civic Intelligence

Manes and Miracles

990EZ • Fiscal year 2019 • EIN 82-5409126

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
1180 W Rosemary AveQueen Creek, AZ 85140

(480) 389-7936

Siviq Scores

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

Liabilities / Assets

100th percentile

4614.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$4,614

No earlier filing loaded for comparison.

Liabilities

$4,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

$60,203

No earlier filing loaded for comparison.

Expenses

$64,817

No earlier filing loaded for comparison.

Net Income

-$4,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2019: $1Liabilities 2019: $4,614Net Assets 2019: -$4,6142019Assets 2020: $30,718Liabilities 2020: $4,247Net Assets 2020: $26,4712020Assets 2021: $74,613Liabilities 2021: $8,607Net Assets 2021: $66,0062021Assets 2022: $84,163Liabilities 2022: $7,292Net Assets 2022: $76,8712022Assets 2023: $51,575Liabilities 2023: $4,913Net Assets 2023: $46,6622023Assets 2024: $138,719Liabilities 2024: -$663Net Assets 2024: $139,3822024Assets 2025: $119,613Liabilities 2025: -$11,519Net Assets 2025: $131,1322025

Highlighted filing

2019

Assets$1
Liabilities$4,614
Net Assets-$4,614
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $60,203Expenses 2019: $64,817Net Income 2019: -$4,6142019Revenue 2020: $98,196Expenses 2020: $67,111Net Income 2020: $31,0852020Revenue 2021: $173,504Expenses 2021: $133,969Net Income 2021: $39,5352021Revenue 2022: $97,803Expenses 2022: $86,938Net Income 2022: $10,8652022Revenue 2023: $217,254Expenses 2023: $247,463Net Income 2023: -$30,2092023Revenue 2024: $360,048Expenses 2024: $269,704Net Income 2024: $90,3442024Revenue 2025: $348,001Expenses 2025: $356,251Net Income 2025: -$8,2502025

Highlighted filing

2019

Revenue$60,203
Expenses$64,817
Net Income-$4,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$60,203
Mission and Program Overview

Mission

To assist with therapeutic and clinical riding and therapy treatment.

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH THERAPEUTIC AND CLINICAL RIDING AND THERAPY TREATMENT.$66,317-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW PITTMANPresident-$0--
LINDSEY PITTMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Manes and Miracles
EIN
82-5409126
Phone
4803897936
Address
1180 W ROSEMARY AVE, QUEEN CREEK, AZ 85140

Signing Officer

Name
Mathew Pittman
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Poulsen & Stowell PLLC
Address
7536 E Angus Drive, Scottsdale, AZ 85251
Preparer
Ethan Poulsen
Phone
4809460505
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $744”

Other Expenses.1012

“Insurance $1886”

Other Expenses.1

“RENT $19500”

Other Expenses.2

“SPECIAL PROJECTS $11422”

Other Expenses.3

“HORSES $10724”

Other Expenses.4

“FUNDRAISING $6092”

Other Expenses.5

“SUPPLIES $6003”

Other Expenses.6

“UTILITIES $4216”

Other Expenses.7

“CLEANING $1781”

Other Expenses.8

“Gifts, amenities & prizes $1036”

Other Expenses.9

“CONTRACTOR EXPENSE $748”

Other Expenses.10

“SCHOLARSHIPS $665”

Total Liabilities.1

“OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $4614”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATHEW PITTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04803897936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 W ROSEMARY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH THERAPEUTIC AND CLINICAL RIDING AND THERAPY TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH THERAPEUTIC AND CLINICAL RIDING AND THERAPY TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064817
IRS990EZ/TotalProgramServiceExpensesAmt066317
IRS990EZ/TotalRevenueAmt060203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060203
IRS990ScheduleA/TotalSupportAmt060203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECTS $11422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSES $10724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $6092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $6003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS, AMENITIES & PRIZES $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTOR EXPENSE $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER LOAN - Beginning $0 OFFICER LOAN - Ending $4614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANES AND MIRACLES
ReturnHeader/Filer/BusinessNameControlTxt0MANE
ReturnHeader/Filer/EIN0825409126
ReturnHeader/Filer/PhoneNum04803897936
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 W ROSEMARY AVE
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813634774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poulsen & Stowell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07536 E Angus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04809460505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN POULSEN
ReturnHeader/ReturnTs02020-07-13T12:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$4,614
Net assets
-$4,614
Revenue
$60,203
Expenses
$64,817
Net income
-$4,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.31$3.48$3.56$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.39$3.60$2.70$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.17$2.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.98$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.74$1.34$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$0.98$0.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.60$0.65$0.05