Civic Intelligence

Manes and Miracles

990EZ • Fiscal year 2021 • EIN 82-5409126

Jun 01, 2020 to May 31, 2021 • Filed on Sep 01, 2023

Organization ProfileN/A
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

0.12x

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

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,045

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$74,613

Up $43,895 (+143%) from 2020

Net Assets

Up

$66,006

Up $39,535 (+149%) from 2020

Liabilities

Up

$8,607

Up $4,360 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$173,504

Up $75,308 (+77%) from 2020

Expenses

Up

$133,969

Up $66,858 (+100%) from 2020

Net Income

Up

$39,535

Up $8,450 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$74,613
Liabilities$8,607
Net Assets$66,006
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$173,504
Expenses$133,969
Net Income$39,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 1, 2023
Return Version
2021v4.1
Gross Receipts
$173,504
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-$133,969
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY PITTMANVice President-$2,045-$2,045
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 $12113”

Other Expenses.1002

“Office Expenses $5385”

Other Expenses.1012

“Insurance $934”

Other Expenses.1

“Contractor expense $30064”

Other Expenses.2

“RENT $24000”

Other Expenses.3

“SPECIAL PROJECTS $11765”

Other Expenses.4

“HORSES $10902”

Other Expenses.5

“UTILITIES $8148”

Other Expenses.6

“Repairs and maintenance $7987”

Other Expenses.7

“AUTO EXPENSES $7202”

Other Expenses.8

“Gifts, amenities & prizes $2996”

Other Expenses.9

“BANK CHARGES $362”

Other Expenses.10

“LICENSE & FEES $190”

Total Liabilities.1

“OFFICER LOAN - Beginning $4247 OFFICER LOAN - Ending $5825”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1909”

Total Liabilities.3

“OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $873”

Raw XML Appendix183 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/PersonNm0LINDSEY PITTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04803596470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043421 N FRIEND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN TAN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LoansToFromOfficersAmt05825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12045
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/OtherExpensesTotalAmt0122048
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/ProgramServiceExpensesAmt0133969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08607
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133969
IRS990EZ/TotalProgramServiceExpensesAmt0133969
IRS990EZ/TotalRevenueAmt0173504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331892
IRS990ScheduleA/TotalSupportAmt0331892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05825
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/TotalBalanceDueAmt05825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR EXPENSE $30064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS $11765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSES $10902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $8148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $7987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES $7202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS, AMENITIES & PRIZES $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & FEES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICER LOAN - Beginning $4247 OFFICER LOAN - Ending $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
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/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/ReturnTs02023-09-01T10:46:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,613
Liabilities
$8,607
Net assets
$66,006
Revenue
$173,504
Expenses
$133,969
Net income
$39,535
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