Civic Intelligence

Taking the Reins

990 • Fiscal year 2015 • EIN 95-4688657

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$974,396

Down $15,227 (-1.5%) from 2014

Net Assets

Down

$845,935

Down $5,107 (-0.6%) from 2014

Liabilities

Down

$128,461

Down $10,120 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$419,412

Up $278,222 (+197%) from 2014

Expenses

Down

$424,519

Down $1,043 (-0.2%) from 2014

Net Income

Up

-$5,107

Up $279,265 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$974,396
Liabilities$128,461
Net Assets$845,935
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$419,412
Expenses$424,519
Net Income-$5,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$427,236
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$800,583$872,347▲ $71,764
Cash and Non-Interest-Bearing Accounts$131,903$90,680▼ $41,223
Other Notes and Loans Receivable, Net$57,137--
Accounts Receivable-$8,500-
Prepaid Expenses and Deferred Charges-$2,869-
Total Assets$989,623$974,396▼ $15,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,240$71,766▼ $18,474
Accounts Payable and Accrued Expenses$48,341$56,695▲ $8,354
Total Liabilities$138,581$128,461▼ $10,120
Net Assets / Fund Balance
Unrestricted Net Assets$768,142$785,485▲ $17,343
Temporarily Rstr Net Assets$82,900$60,450▼ $22,450
Total Net Assets Fund Balance$851,042$845,935▼ $5,107
Total Liabilities and Net Assets / Fund Balance$989,623$974,396▼ $15,227

Asset Categories

AssetBook ValueDepreciationBasis
Land$692,195-$692,195
Buildings$116,552$18,729$135,281
Leasehold Improvements$58,225$3,284$61,509
Equipment$5,375$25,226$30,601
Compensation and Service Providers
Top Officer Pay49th percentile

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
M Jane HavenExec Director
Rafe PeryCEO
Bryan LermaSecretary
Margaret BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,660
Program Service Revenue
$13,151
Investment Income
$1,347
Other Revenue
$58,254
All Other Contributions
$346,660
Change in Net Assets
$-5,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,412
Total Revenue per Audited Statements
$419,412
Total Revenue per Form 990
$419,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,681
Salaries, Compensation, and Employee Benefits$192,838
Total Fundraising Expense$38,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,241$9,015-$95,256
Current Officers, Directors, Trustees, and Key Employees$38,350$22,500$7,900$68,750
Other Expenses$66,658$949$581$66,658
Occupancy$47,565$5,040-$52,605
Insurance$30,223$2,290-$32,513
All Other Expenses$371$41$28,046$28,458
Payroll Taxes$11,492$5,192-$16,684
Fees for Services Accounting$11,112$2,779-$13,891
Other Employee Benefits$5,176$6,972-$12,148
Interest$9,639$1,071-$10,710
Depreciation Depletion$9,906--$9,906
Office Expenses$775$909$2,109$3,793
Total Functional Expenses$325,650$60,233$38,636$424,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,519
Total Expenses per Audited Statements$424,519
Total Expenses per Form 990$424,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,078
Fundraising Direct Expenses$7,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering$66,078$66,078$7,824$58,254
Total Events$66,078$66,078$7,824$58,254
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
M Jane Haven
Title
Exec Director
Phone
3239061560
Signed
2016-02-25
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
Volunteers
50

Preparer

Firm
Greenspan and Aaronson
Address
3843 S Soto St, Los Angeles, CA 90058
Preparer
Dale Aaronson
Phone
3235858044
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IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Avery
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rafe Pery
IRS990/Form990PartVIISectionAGrp/PersonNm14German Piran
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryan Lerma
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IRS990/Form990PartVIISectionAGrp/PersonNm17M 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/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011492
IRS990/PayrollTaxesGrp/TotalAmt016684
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Rafe Pery
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,396
Liabilities
$128,461
Net assets
$845,935
Revenue
$419,412
Expenses
$424,519
Net income
-$5,107
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