Civic Intelligence

Reins in Motion Foundation

990EZ • Fiscal year 2014 • EIN 90-0832414

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1631 Maralisa CourtLivermore, CA 94551

(925) 455-9460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,118

Up $733 (+2.8%) from 2013

Net Assets

$27,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,507

Up $49,665 (+61%) from 2013

Expenses

Up

$128,786

Up $43,405 (+51%) from 2013

Net Income

Up

$1,721

Up $6,260 (+138%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $10,131Liabilities 2012: $2,7902012Assets 2013: $26,385Liabilities 2013: $02013Assets 2014: $27,118Net Assets 2014: $27,1182014Assets 2015: $33,848Net Assets 2015: $33,8482015Assets 2016: $25,560Net Assets 2016: $25,5602016Assets 2017: $20,598Liabilities 2017: $02017Assets 2018: $34,941Liabilities 2018: $640Net Assets 2018: $34,3012018Assets 2019: $28,242Liabilities 2019: $5,200Net Assets 2019: $23,0422019Assets 2020: $23,102Liabilities 2020: $12,323Net Assets 2020: $10,7792020Assets 2021: $40,752Liabilities 2021: $24,6482021Assets 2022: $10,762Liabilities 2022: $02022Assets 2023: $15,370Liabilities 2023: $02023Assets 2024: $6,749Net Assets 2024: $6,7492024

Highlighted filing

2014

Assets$27,118
Liabilities-
Net Assets$27,118

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $86,576Expenses 2012: $79,235Net Income 2012: $7,3412012Revenue 2013: $80,842Expenses 2013: $85,381Net Income 2013: -$4,5392013Revenue 2014: $130,507Expenses 2014: $128,786Net Income 2014: $1,7212014Revenue 2015: $130,875Expenses 2015: $118,113Net Income 2015: $12,7622015Revenue 2016: $121,521Expenses 2016: $129,203Net Income 2016: -$7,6822016Revenue 2017: $132,724Expenses 2017: $137,686Net Income 2017: -$4,9622017Revenue 2018: $134,170Expenses 2018: $120,467Net Income 2018: $13,7032018Revenue 2019: $132,497Expenses 2019: $143,756Net Income 2019: -$11,2592019Revenue 2020: $91,344Expenses 2020: $101,551Net Income 2020: -$10,2072020Revenue 2021: $146,109Expenses 2021: $140,784Net Income 2021: $5,3252021Revenue 2022: $171,951Expenses 2022: $177,293Net Income 2022: -$5,3422022Revenue 2023: $184,540Expenses 2023: $179,932Net Income 2023: $4,6082023Revenue 2024: $158,245Expenses 2024: $166,866Net Income 2024: -$8,6212024

Highlighted filing

2014

Revenue$130,507
Expenses$128,786
Net Income$1,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$130,507
Mission and Program Overview

Mission

To enrich the lives of individuals with special needs and life threatening illness by connecting them with horses, animals and outdoor educational activities that promote healing and growth for daily living.

Program Services

DescriptionGrantsExpenses
REINS IN MOTION OFFERS HORSEBACK RIDING TO THOSE WITH LIFE ALTERING ISSUES. THEIR CLIENTS BENEFIT FROM PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MENTAL AND EMOTIONAL THERAPY WHILE ON HORSEBACK. THE RELATIONSHIP BETWEEN THE RIDER, HORSE, TEACHER AND VOLUNTEERS PROMOTES A CAN DO ATTITUDE, SOCIAL SKILLS, SELF ESTEEM AND A FEELING OF ACCOMPLISHEMENT FOR THE CLIENT.$109,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY JAMESDirectorFT$0--
REED JAMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reins in Motion Foundation
EIN
90-0832414
Phone
9254559460
Address
1631 MARALISA COURT, LIVERMORE, CA 94551

Signing Officer

Name
Peggy James
Title
Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Janet S Yarbrough CPA
Address
855 Main Street Ste 205, Pleasanton, CA 94566
Preparer
Janet Yarbrough
Phone
9254620518
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2193

Other Expenses.1002

Office Expenses $573

Other Expenses.1009

Depreciation $1559

Other Expenses.1012

Insurance $13834

Other Expenses.1

HORSE BOARDING $25345

Other Expenses.2

HORSE MAINTENANCE $17406

Other Expenses.3

PROGRAM SUPPLIES $13892

Other Expenses.4

Payroll processing fees $3965

Other Expenses.5

HORSE LEASING $1675

Other Expenses.6

OTHER OPERATING EXP $678

Other Expenses.7

Charitable contributions $250

Other Expenses.8

AUTO EXPENSE $84

Other Expenses.9

Independent contractors $80

Other Expenses.10

MEALS $60

Other Expenses.11

FILING FEES $25

Other Expenses.12

Bank charges/return check $12

Other Expenses.13

TAXES $10

Other Assets.1004

Miscellaneous - Beginning $8572 Miscellaneous - Ending $7013

Raw XML Appendix178 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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IRS990EZ/ProgramServiceRevenueAmt095538
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $13834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE BOARDING $25345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE MAINTENANCE $17406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $13892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE LEASING $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER OPERATING EXP $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INDEPENDENT CONTRACTORS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES/RETURN CHECK $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $8572 Miscellaneous - Ending $7013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS IN MOTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0900832414
ReturnHeader/Filer/PhoneNum09254559460
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 MARALISA COURT
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet S Yarbrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 Main Street Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254620518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Yarbrough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T11:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits