Civic Intelligence

Taking the Reins

990 • Fiscal year 2014 • EIN 95-4688657

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.takingthereins.org
3919 12 Rigali AvenueLos Angeles, CA 90039

(323) 906-1560

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-201%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$989,623

Down $1,530,122 (-61%) from 2013

Net Assets

Down

$851,042

Down $284,372 (-25%) from 2013

Liabilities

Down

$138,581

Down $1,245,750 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$141,190

Down $268,724 (-66%) from 2013

Expenses

Down

$425,562

Down $61,436 (-13%) from 2013

Net Income

Down

-$284,372

Down $207,288 (-269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$989,623
Liabilities$138,581
Net Assets$851,042
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$141,190
Expenses$425,562
Net Income-$284,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$147,655
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$2,404,096$800,583▼ $1,603,513
Cash and Non-Interest-Bearing Accounts$115,649$131,903▲ $16,254
Other Notes and Loans Receivable, Net-$57,137-
Total Assets$2,519,745$989,623▼ $1,530,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,363,606$90,240▼ $1,273,366
Accounts Payable and Accrued Expenses$20,725$48,341▲ $27,616
Total Liabilities$1,384,331$138,581▼ $1,245,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,914$768,142▼ $314,772
Temporarily Rstr Net Assets$52,500$82,900▲ $30,400
Total Net Assets Fund Balance$1,135,414$851,042▼ $284,372
Total Liabilities and Net Assets / Fund Balance$2,519,745$989,623▼ $1,530,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$692,195-$692,195
Buildings$99,243$13,141$112,384
Equipment$5,722$74,320$80,042
Leasehold Improvements$3,423$2,438$5,861
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr M Jane HavenExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Beth GuynnResource Committee Chair
Debra AveryFounding President
German PiranVice Chair
Barbara WilsonBoard Member
Beth LeachBoard Member
Erin MillsBoard Member
Kate CorsmeierBoard Member
Leda RamosBoard Member
Mark StinsonBoard Member
Michael HealyBoard Member
Molly NewmanBoard Member
Ranko FukudaBoard Member
Roy JassoBoard Member
Sherry ConradsBoard Member
Rafe PeryCEO
Bryan LermaSecretary
Margaret BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,087
Program Service Revenue
$14,610
Investment Income
$1,788
Other Revenue
$-259,295
All Other Contributions
$384,087
Change in Net Assets
$-284,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,190
Total Revenue per Audited Statements
$141,190
Total Revenue per Form 990
$141,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,417
Salaries, Compensation, and Employee Benefits$196,145
Total Fundraising Expense$46,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,562$945$378$128,562
Other Salaries and Wages$71,471$19,598$13,063$104,132
Current Officers, Directors, Trustees, and Key Employees$38,468$19,501$7,031$65,000
Insurance$27,190$2,269-$29,459
All Other Expenses$143-$23,999$24,142
Payroll Taxes$11,823$3,242$2,161$17,226
Depreciation Depletion$3,849$13,071-$16,920
Fees for Services Accounting$1,024$9,213-$10,237
Other Employee Benefits$9,787--$9,787
Interest$6,913--$6,913
Office Expenses$435--$435
Total Functional Expenses$308,344$70,586$46,632$425,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,562
Total Expenses per Audited Statements$425,562
Total Expenses per Form 990$425,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,828
Fundraising Direct Expenses$6,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering$20,828$20,828$2,526$18,302
Total Events$20,828$20,828$6,465$14,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board met to review the tax returns and approved the returns for filing.”

CEO executive director top management comp Part VI line 15A

“The governing body compared salaries of like kind positions to determine the compensation to be paid the executive director.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public at the organizations' property if requested.”

Filing and Contact Details

Filer

Filer Name
Taking The Reins
EIN
95-4688657
Address
3919 12 Rigali Avenue, Los Angeles, CA 90039

Signing Officer

Name
Dr M Jane Haven
Title
Executive Direc
Phone
3239061560
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafe Pery
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
Greenspan and Aaronson
Address
3843 S Soto Street, Los Angeles, CA 90058
Preparer
Dale Aaronson
Phone
3235858044
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IRS990/Form990PartVIISectionAGrp/PersonNm17Dr M Jane Haven
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Resource Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Founding President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
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IRS990/OtherRevenueMiscGrp/Desc1Cell rigths sold
IRS990/OtherRevenueMiscGrp/Desc2Cell tower income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-664309
IRS990/OtherRevenueMiscGrp/ExclusionAmt1382843
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt011823
IRS990/PayrollTaxesGrp/TotalAmt017226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rafe Pery
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program fees
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0279978
IRS990/PYOtherRevenueAmt023938
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IRS990/PYRevenuesLessExpensesAmt0-77084
IRS990/PYSalariesCompEmpBnftPaidAmt0207020
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IRS990/PYTotalRevenueAmt0409914
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-284372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,623
Liabilities
$138,581
Net assets
$851,042
Revenue
$141,190
Expenses
$425,562
Net income
-$284,372
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