Civic Intelligence

Reins in Motion Foundation

990EZ • Fiscal year 2017 • EIN 90-0832414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,445

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$20,598

Flat from 2017

Net Assets

$20,598

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$132,724

Flat from 2017

Expenses

Flat

$137,686

Flat from 2017

Net Income

Flat

-$4,962

Flat from 2017

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: $20,598Net Assets 2017: $20,5982017Assets 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

2017

Assets$20,598
Liabilities-
Net Assets$20,598

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 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

2017

Revenue$132,724
Expenses$137,686
Net Income-$4,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$139,368
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.$104,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY KEMPTONProgram DirectFT$37,445-$37,445
PEGGY JAMESDirectorPT$0--
REED JAMESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts With Hooves$23,730$23,730$6,644$17,086
Various Fundraising Events$6,272$6,272-$6,272
Total Events$30,002$30,002$6,644$23,358
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
Program Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Janet S Yarbrough CPA
Address
550 Main Street Ste F2B, Placerville, CA 95667
Preparer
Janet Yarbrough
Phone
9252003302
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $479

Other Expenses.1009

Depreciation $1558

Other Expenses.1012

Insurance $23258

Other Expenses.1

HORSE BOARDING $27180

Other Expenses.2

HORSE MAINTENANCE $7801

Other Expenses.3

PROGRAM SUPPLIES $1708

Other Expenses.4

Other operating exp $1171

Other Expenses.5

PAYROLL FEES $981

Other Expenses.6

Bank charges/return check $959

Other Expenses.7

AUTO EXPENSE $635

Other Expenses.8

CREDIT CARD FEES $625

Other Expenses.9

DUES $425

Other Expenses.10

Independent contractors $326

Other Expenses.12

FILING FEES $110

Other Expenses.13

MEALS $26

Other Assets.1004

Miscellaneous - Beginning $3896 Miscellaneous - Ending $2338

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104694
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562185
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS WITH HOOVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06272
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $23258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE BOARDING $27180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE MAINTENANCE $7801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OPERATING EXP $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES/RETURN CHECK $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INDEPENDENT CONTRACTORS $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $3896 Miscellaneous - Ending $2338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY KEMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS IN MOTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0900832414
ReturnHeader/Filer/PhoneNum09254559460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0548869611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet S Yarbrough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Main Street Ste F2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum09252003302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Yarbrough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.58$1.67$0.09
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$1.85$1.80$0.05
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$1.72$1.77$0.05
2021Summary only. Only limited summary data is available for this year.$0.41$0.25$1.46$1.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$0.91$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.32$1.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.34$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.33$1.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.33$1.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.22$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.31$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.81$0.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.87$0.79$0.07