Civic Intelligence

Manes and Miracles

990EZ • Fiscal year 2022 • EIN 82-5409126

Jun 01, 2021 to May 31, 2022 • Filed on Sep 01, 2023

43421 N Friend AveSan Tan Valley, AZ 85140

(480) 359-6470

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

79th percentile

$3,338

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$84,163

Up $9,550 (+13%) from 2021

Net Assets

Up

$76,871

Up $10,865 (+16%) from 2021

Liabilities

Down

$7,292

Down $1,315 (-15%) from 2021

Revenue

Down

$97,803

Down $75,701 (-44%) from 2021

Expenses

Down

$86,938

Down $47,031 (-35%) from 2021

Net Income

Down

$10,865

Down $28,670 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$84,163
Liabilities$7,292
Net Assets$76,871

Operations Trend

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

2022

Revenue$97,803
Expenses$86,938
Net Income$10,865
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$97,803
Mission and Program Overview

Mission

To assist with therapeutic and clinical riding and therapy treatment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUINE ASSISTED THERAPY TO SPECIAL NEEDS CHILDREN-$86,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY PITTMANVice President-$3,338-$3,338
MATTHEW PITTMANPresident-$0--
ROBERT MAYHEWDirector-$0--
AARON FRANSUADirector-$0--
RUSTY THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manes and Miracles
EIN
82-5409126
Phone
4803596470
Address
43421 N FRIEND AVE, SAN TAN VALLEY, AZ 85140

Signing Officer

Name
Mathew Pittman
Title
President
Signed
2023-09-01
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 $7759

Other Expenses.1002

Office Expenses $3539

Other Expenses.1008

Interest $22

Other Expenses.1

HORSES $16181

Other Expenses.2

RENT $10000

Other Expenses.3

SPECIAL PROJECTS $8278

Other Expenses.4

AUTO EXPENSES $6125

Other Expenses.5

Repairs and maintenance $5288

Other Expenses.6

UTILITIES $2591

Other Expenses.7

Gifts, amenities & prizes $1570

Other Expenses.8

BANK CHARGES $1102

Other Expenses.9

VETERINARY SERVICES $402

Other Expenses.10

CONTRACTOR EXPENSE $376

Other Expenses.11

LICENSE & FEES $10

Other Expenses.12

MISCELLANEOUS $4

Total Liabilities.1

OFFICER LOAN - Beginning $5825 OFFICER LOAN - Ending $0

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $1909 PAYROLL TAXES PAYABLE - Ending $1008

Total Liabilities.3

OTHER LIABILITIES - Beginning $873 OTHER LIABILITIES - Ending $873

Total Liabilities.4

VEHICLES PAYABLE - Beginning $0 VEHICLES PAYABLE - Ending $5411

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04803596470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN TAN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084163
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LoansToFromOfficersAmt05411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076871
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON FRANSUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSTY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH THERAPEUTIC AND CLINICAL RIDING AND THERAPY TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUINE ASSISTED THERAPY TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086938
IRS990EZ/TotalProgramServiceExpensesAmt086938
IRS990EZ/TotalRevenueAmt097803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429685
IRS990ScheduleA/TotalSupportAmt0429685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW PITTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSES $16181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $5288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS, AMENITIES & PRIZES $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARY SERVICES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACTOR EXPENSE $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICER LOAN - Beginning $5825 OFFICER LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $1909 PAYROLL TAXES PAYABLE - Ending $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER LIABILITIES - Beginning $873 OTHER LIABILITIES - Ending $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLES PAYABLE - Beginning $0 VEHICLES PAYABLE - Ending $5411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANES AND MIRACLES
ReturnHeader/Filer/BusinessNameControlTxt0MANE
ReturnHeader/Filer/EIN0825409126
ReturnHeader/Filer/PhoneNum04803596470
ReturnHeader/Filer/USAddress/AddressLine1Txt043421 N FRIEND AVE
ReturnHeader/Filer/USAddress/CityNm0SAN TAN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-01T10:47:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02022

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