Civic Intelligence

Manes and Miracles

990EZ • Fiscal year 2020 • EIN 82-5409126

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

3071700%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,718

Up $30,718 from 2019

Net Assets

Up

$26,471

Up $31,085 (+674%) from 2019

Liabilities

Down

$4,247

Down $367 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$98,196

Up $37,993 (+63%) from 2019

Expenses

Up

$67,111

Up $2,294 (+3.5%) from 2019

Net Income

Up

$31,085

Up $35,699 (+774%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $0Liabilities 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

2020

Assets$30,718
Liabilities$4,247
Net Assets$26,471
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$98,196
Expenses$67,111
Net Income$31,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$98,196
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.$67,111-
Compensation and Service Providers
Top Officer Pay76th 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
2021-10-04
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 $3050”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“RENT $24000”

Other Expenses.2

“HORSES $13652”

Other Expenses.3

“SPECIAL PROJECTS $8219”

Other Expenses.4

“UTILITIES $6063”

Other Expenses.5

“CONTRACTOR EXPENSE $5161”

Other Expenses.6

“Repairs and maintenance $2266”

Other Expenses.7

“AUTO EXPENSES $1439”

Other Expenses.8

“SUPPLIES $1227”

Other Expenses.9

“Gifts, amenities & prizes $446”

Other Expenses.10

“SCHOLARSHIPS $210”

Other Expenses.11

“BANK CHARGES $140”

Other Expenses.12

“Dues & subscriptions $109”

Total Liabilities.1

“OFFICER LOAN - Beginning $4614 OFFICER LOAN - Ending $4247”

Raw XML Appendix153 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/CashSavingsAndInvestmentsGrp/EOYAmt030718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026471
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/OtherExpensesTotalAmt066914
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/GrantsAndAllocationsAmt067111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067111
IRS990EZ/TotalProgramServiceExpensesAmt067111
IRS990EZ/TotalRevenueAmt098196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158398
IRS990ScheduleA/TotalSupportAmt0158398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSES $13652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS $8219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR EXPENSE $5161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS, AMENITIES & PRIZES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICER LOAN - Beginning $4614 OFFICER LOAN - Ending $4247
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/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/ReturnTs02021-10-04T12:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,718
Liabilities
$4,247
Net assets
$26,471
Revenue
$98,196
Expenses
$67,111
Net income
$31,085
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