Civic Intelligence

Reins in Motion Foundation

990EZ • Fiscal year 2016 • EIN 90-0832414

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 1001Livermore, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,940

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,560

Down $8,288 (-24%) from 2015

Net Assets

Down

$25,560

Down $8,288 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,521

Down $9,354 (-7.1%) from 2015

Expenses

Up

$129,203

Up $11,090 (+9.4%) from 2015

Net Income

Down

-$7,682

Down $20,444 (-160%) from 2015

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

2016

Assets$25,560
Liabilities-
Net Assets$25,560

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

2016

Revenue$121,521
Expenses$129,203
Net Income-$7,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$126,971
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.$69,824-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY KEMPTONSecretaryFT$31,940-$31,940
PEGGY JAMESDirectorPT$0--
REED JAMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reins in Motion Foundation
EIN
90-0832414
Phone
9254559460
Address
PO BOX 1001, LIVERMORE, CA 94551

Signing Officer

Name
Katy Kempton
Title
Secretary
Signed
2017-05-12
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 $72

Other Expenses.1002

Office Expenses $1064

Other Expenses.1009

Depreciation $1559

Other Expenses.1012

Insurance $16883

Other Expenses.1

HORSE BOARDING $30482

Other Expenses.2

HORSE MAINTENANCE $8231

Other Expenses.3

PROGRAM SUPPLIES $2107

Other Expenses.4

Bank charges/return check $1894

Other Expenses.5

AUTO EXPENSE $1354

Other Expenses.6

DUES $1114

Other Expenses.7

OTHER OPERATING EXP $944

Other Expenses.8

INSTRUCTORS $840

Other Expenses.9

Independent contractors $243

Other Expenses.11

Charitable contributions $30

Other Expenses.12

MEALS $20

Other Assets.1004

Miscellaneous - Beginning $5455 Miscellaneous - Ending $3896

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $16883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES/RETURN CHECK $1894
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTORS $840
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $5455 Miscellaneous - Ending $3896
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY KEMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS IN MOTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0900832414
ReturnHeader/Filer/PhoneNum09254559460
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 Main Street Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:49:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)3 • <$500k nonprofits