Civic Intelligence

Taking the Reins

990 • Fiscal year 2013 • EIN 95-4688657

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.takingthereins.org
3919 1/2 Rigali Avenue90039

(323) 906-1560

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,167

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,519,745

Down $83,073 (-3.2%) from 2012

Net Assets

Down

$1,135,414

Down $77,084 (-6.4%) from 2012

Liabilities

Down

$1,384,331

Down $5,989 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

$409,914

No earlier filing loaded for comparison.

Expenses

Up

$486,998

Up $26,673 (+5.8%) from 2012

Net Income

-$77,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 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
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 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
Top Officer Pay52nd percentile

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
2014-05-15
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
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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/PersonNm0Beth Ann Guynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Healy
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Lerma
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary I Carbajal
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IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Stein Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Black
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IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Newman
IRS990/Form990PartVIISectionAGrp/PersonNm9Rafe Pery
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IRS990/Form990PartVIISectionAGrp/PersonNm11Debra Avery
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IRS990/Form990PartVIISectionAGrp/PersonNm13Roy Jasso
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Jane Haven
IRS990/Form990PartVIISectionAGrp/PersonNm17Janiene Langford
IRS990/Form990PartVIISectionAGrp/PersonNm18Colleen L Hennessey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Res. Dev. Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Employee
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Real Property Taxes
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
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IRS990/OtherExpensesGrp/ProgramServicesAmt17560
IRS990/OtherExpensesGrp/ProgramServicesAmt22366
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
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IRS990/OtherExpensesGrp/TotalAmt110080
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IRS990/OtherExpensesGrp/TotalAmt32112
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06141
IRS990/PayrollTaxesGrp/ProgramServicesAmt021774
IRS990/PayrollTaxesGrp/TotalAmt027915
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01266
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023018
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,745
Liabilities
$1,384,331
Net assets
$1,135,414
Revenue
$409,914
Expenses
$486,998
Net income
-$77,084
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits