Civic Intelligence

Taking the Reins

990 • Fiscal year 2013 • EIN 95-4688657

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

3919 1/2 Rigali Avenue90039

(323) 906-1560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,519,745

Flat from 2013

Net Assets

Flat

$1,135,414

Flat from 2013

Liabilities

Flat

$1,384,331

Flat from 2013

Revenue And Expenses

Revenue

Flat

$409,914

Flat from 2013

Expenses

Flat

$486,998

Flat from 2013

Net Income

Flat

-$77,084

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,731,832Liabilities 2010: $1,441,505Net Assets 2010: $1,290,3272010Assets 2011: $2,713,855Liabilities 2011: $1,417,367Net Assets 2011: $1,296,4882011Assets 2012: $2,602,818Liabilities 2012: $1,390,320Net Assets 2012: $1,212,4982012Assets 2013: $2,519,745Liabilities 2013: $1,384,331Net Assets 2013: $1,135,4142013Assets 2013: $2,519,745Liabilities 2013: $1,384,331Net Assets 2013: $1,135,4142013Assets 2014: $989,623Liabilities 2014: $138,581Net Assets 2014: $851,0422014Assets 2015: $974,396Liabilities 2015: $128,461Net Assets 2015: $845,9352015Assets 2016: $1,128,244Liabilities 2016: $116,071Net Assets 2016: $1,012,1732016Assets 2017: $1,098,261Liabilities 2017: $74,286Net Assets 2017: $1,023,9752017Assets 2018: $1,162,134Liabilities 2018: $62,153Net Assets 2018: $1,099,9812018Assets 2019: $1,435,428Liabilities 2019: $66,373Net Assets 2019: $1,369,0552019Assets 2020: $1,769,077Liabilities 2020: $203,741Net Assets 2020: $1,565,3362020Assets 2021: $2,158,480Liabilities 2021: $184,936Net Assets 2021: $1,973,5442021Assets 2022: $3,160,357Liabilities 2022: $191,243Net Assets 2022: $2,969,1142022Assets 2023: $3,202,468Liabilities 2023: $208,500Net Assets 2023: $2,993,9682023Assets 2024: $3,423,755Liabilities 2024: $221,364Net Assets 2024: $3,202,3912024

Highlighted filing

2013

Assets$2,519,745
Liabilities$1,384,331
Net Assets$1,135,414

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,0712010Expenses 2011: $414,5262011Expenses 2012: $460,3252012Revenue 2013: $409,914Expenses 2013: $486,998Net Income 2013: -$77,0842013Revenue 2013: $409,914Expenses 2013: $486,998Net Income 2013: -$77,0842013Revenue 2014: $141,190Expenses 2014: $425,562Net Income 2014: -$284,3722014Revenue 2015: $419,412Expenses 2015: $424,519Net Income 2015: -$5,1072015Revenue 2016: $559,805Expenses 2016: $393,567Net Income 2016: $166,2382016Revenue 2017: $426,730Expenses 2017: $414,194Net Income 2017: $12,5362017Revenue 2018: $548,519Expenses 2018: $472,513Net Income 2018: $76,0062018Revenue 2019: $792,444Expenses 2019: $523,370Net Income 2019: $269,0742019Revenue 2020: $727,917Expenses 2020: $531,636Net Income 2020: $196,2812020Revenue 2021: $969,812Expenses 2021: $561,604Net Income 2021: $408,2082021Revenue 2022: $1,662,670Expenses 2022: $667,100Net Income 2022: $995,5702022Revenue 2023: $813,117Expenses 2023: $785,387Net Income 2023: $27,7302023Revenue 2024: $1,064,307Expenses 2024: $851,073Net Income 2024: $213,2342024

Highlighted filing

2013

Revenue$409,914
Expenses$486,998
Net Income-$77,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$409,914
Mission and Program Overview

Mission

Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,440,269$2,404,095▼ $36,174
Cash and Non-Interest-Bearing Accounts$154,527$115,649▼ $38,878
Prepaid Expenses and Deferred Charges$6,821$0▼ $6,821
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,602,818$2,519,745▼ $83,073
Other Assets Total$1,201$1▼ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,482$1,363,606▼ $25,876
Accounts Payable and Accrued Expenses$838$20,725▲ $19,887
Total Liabilities$1,390,320$1,384,331▼ $5,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,498$1,082,914▼ $48,584
Temporarily Rstr Net Assets$81,000$52,500▼ $28,500
Total Net Assets Fund Balance$1,212,498$1,135,414▼ $77,084
Total Liabilities and Net Assets / Fund Balance$2,602,818$2,519,745▼ $83,073

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,320,015-$1,320,015
Buildings$1,071,516$110,628$1,182,144
Equipment$8,991$71,051$80,042
Other Land Buildings-$16,450$16,450
Leasehold Improvements$3,573$2,288$5,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jane HavenExecutive DirectorFT$54,167$54,167
Janiene LangfordAssistant DirectorFT$52,000$52,000
Colleen L HennesseyEmployeeFT$22,300$22,300

Board Members and Trustees

NameTitle
Beth Ann GuynnRes. Dev. Chair
Mary I CarbajalPresident & CEO
Sally Stein Ph DVice Chair
Debra AveryAdvisory Board
Erin MillsAdvisory Board
Roy JassoAdvisory Board
Sherry ConradsAdvisory Board
Barbara WilsonMember
Bryan LermaMember
German PiranMember
Michael HealyMember
Molly NewmanMember
Rafe PeryMember
Ron MardigianMember
Leslie CarsonSecretary
Margaret BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,192
Program Service Revenue
$11,775
Investment Income
$9
Other Revenue
$23,938
All Other Contributions
$374,192
Change in Net Assets
$-77,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,914
Total Revenue per Audited Statements
$409,914
Total Revenue per Form 990
$409,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,978
Salaries, Compensation, and Employee Benefits$207,020
Total Fundraising Expense$37,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,938--$124,938
Interest$47,532$15,844-$63,376
Current Officers, Directors, Trustees, and Key Employees$40,529$6,819$6,819$54,167
Depreciation Depletion$28,208$7,966-$36,174
Insurance$22,195$7,407$4,235$33,837
Payroll Taxes$21,774$6,141-$27,915
Fees for Services Accounting$16,024$5,341-$21,365
Fees for Services Other--$15,276$15,276
Advertising--$9,963$9,963
All Other Expenses$2,004$668$1,542$4,214
Other Expenses$1,584$528-$2,112
Office Expenses$1,214$404-$1,618
Total Functional Expenses$394,736$54,427$37,835$486,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,998
Total Expenses per Audited Statements$486,998
Total Expenses per Form 990$486,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board reviews the 990 at a regular Board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board met to determine the salary of the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
95-4688657
Phone
3239061560

Signing Officer

Name
M Jane Haven
Title
Executive Director
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
20

Preparer

Preparer
Dale Aaronson
Phone
3235858044
Supplemental Narrative

Additional Explanations

Amended Explanation

Schedule B was not complete on the filing of the original return.

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IRS990/Desc0As the only gender-specific program of its kind in Los Angeles, Taking the Reins' mission is to inspire underserved girls facing the challenges of adolescence in high -risk environments. Through TTR's ongoing Equestrian and Urban Farming Programs, teens develop confidence, teamwork, responsibility and leadership skills principally through riding and learning to care for horses, and other animals, and working together in a farm environment.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Jane Haven
IRS990/Form990PartVIISectionAGrp/PersonNm17Janiene Langford
IRS990/Form990PartVIISectionAGrp/PersonNm18Colleen L Hennessey
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04235
IRS990/InsuranceGrp/ManagementAndGeneralAmt07407
IRS990/InsuranceGrp/ProgramServicesAmt022195
IRS990/InsuranceGrp/TotalAmt033837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015844
IRS990/InterestGrp/ProgramServicesAmt047532
IRS990/InterestGrp/TotalAmt063376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02440269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02404095
IRS990/LandBldgEquipCostOrOtherBssAmt02604512
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01389482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01363606
IRS990/NetAssetsOrFundBalancesBOYAmt01212498
IRS990/NetAssetsOrFundBalancesEOYAmt01135414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01214
IRS990/OfficeExpensesGrp/TotalAmt01618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01201
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equine & Urban Garden Program
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Real Property Taxes
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt078808
IRS990/OtherExpensesGrp/ProgramServicesAmt17560
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt078808
IRS990/OtherExpensesGrp/TotalAmt110080
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt32112
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Cell Tower Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023938
IRS990/OtherRevenueTotalAmt023938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124938
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt021774
IRS990/PayrollTaxesGrp/TotalAmt027915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240113
IRS990/PYOtherRevenueAmt075917
IRS990/PYProgramServiceRevenueAmt012200
IRS990/PYRevenuesLessExpensesAmt0-83990
IRS990/PYSalariesCompEmpBnftPaidAmt0220212
IRS990/PYTotalExpensesAmt0460325
IRS990/PYTotalRevenueAmt0376335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022132

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.22$3.20$1.06$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.81$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.97$0.97$0.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.73$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.79$0.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.56$0.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.85$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.14$0.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.38$1.14$0.41$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.38$1.14$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.39$1.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.42$1.30$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.44$1.29$0.38