Civic Intelligence

Lowcountry Equine-Assisted Psychotherapy

990 • Fiscal year 2013 • EIN 20-2158956

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.LEAPINSC.COM
PO Box 2031029413

(843) 723-0659

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,505

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,570

Up $3,767 (+16%) from 2012

Net Assets

Up

$27,570

Up $3,767 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$79,701

Up $18,208 (+30%) from 2012

Expenses

Up

$75,934

Up $12,812 (+20%) from 2012

Net Income

Up

$3,767

Up $5,396 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $28,986Liabilities 2011: $3,554Net Assets 2011: $25,4322011Assets 2012: $23,803Liabilities 2012: $0Net Assets 2012: $23,8032012Assets 2013: $27,570Liabilities 2013: $0Net Assets 2013: $27,5702013Assets 2014: $15,095Liabilities 2014: $0Net Assets 2014: $15,0952014Assets 2015: $16,557Liabilities 2015: $0Net Assets 2015: $16,5572015Assets 2016: $11,563Liabilities 2016: $0Net Assets 2016: $11,5632016Assets 2017: $6,620Liabilities 2017: $0Net Assets 2017: $6,6202017Assets 2018: $44,848Liabilities 2018: $500Net Assets 2018: $44,3482018Assets 2019: $60,103Liabilities 2019: $0Net Assets 2019: $60,1032019Assets 2020: $126,291Liabilities 2020: $50,885Net Assets 2020: $75,4062020Assets 2021: $306,361Liabilities 2021: $50,885Net Assets 2021: $255,4762021Assets 2022: $241,032Liabilities 2022: $50,885Net Assets 2022: $190,1472022Assets 2023: $114,358Liabilities 2023: $38,888Net Assets 2023: $75,4702023Assets 2024: $101,671Liabilities 2024: $36,776Net Assets 2024: $64,8952024

Highlighted filing

2013

Assets$27,570
Liabilities$0
Net Assets$27,570
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $57,497Expenses 2011: $54,808Net Income 2011: $2,6892011Revenue 2012: $61,493Expenses 2012: $63,122Net Income 2012: -$1,6292012Revenue 2013: $79,701Expenses 2013: $75,934Net Income 2013: $3,7672013Revenue 2014: $74,945Expenses 2014: $87,420Net Income 2014: -$12,4752014Revenue 2015: $72,567Expenses 2015: $71,105Net Income 2015: $1,4622015Revenue 2016: $54,082Expenses 2016: $59,076Net Income 2016: -$4,9942016Revenue 2017: $56,365Expenses 2017: $61,308Net Income 2017: -$4,9432017Revenue 2018: $110,639Expenses 2018: $72,911Net Income 2018: $37,7282018Revenue 2019: $116,306Expenses 2019: $100,551Net Income 2019: $15,7552019Revenue 2020: $120,483Expenses 2020: $105,180Net Income 2020: $15,3032020Revenue 2021: $325,888Expenses 2021: $145,818Net Income 2021: $180,0702021Revenue 2022: $137,001Expenses 2022: $202,330Net Income 2022: -$65,3292022Revenue 2023: $208,547Expenses 2023: $323,224Net Income 2023: -$114,6772023Revenue 2024: $264,943Expenses 2024: $288,621Net Income 2024: -$23,6782024

Highlighted filing

2013

Revenue$79,701
Expenses$75,934
Net Income$3,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$80,501
Mission and Program Overview

Mission

Lowcountry equine assisted psychotherapy provides the unique benefits of equine-assisted psychotherapy and assessment to the lowcountry communities regardless of gender, socio-economic status, race, or creed.

To provide, on a non-profit basis, the unique benefits of equine-assisted psychotherapy and assessment to the sc lowcountry communities regardless of gender, socio-economic status, race, or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,023$20,310▲ $5,287
Land, Buildings, and Equipment, Net$8,780$7,260▼ $1,520
Total Assets$23,803$27,570▲ $3,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,803$27,570▲ $3,767
Total Net Assets Fund Balance$23,803$27,570▲ $3,767
Total Liabilities and Net Assets / Fund Balance$23,803$27,570▲ $3,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,685$11,902$18,587
Equipment$575$2,916$3,491
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen G BroughanExecutive DirectorPT$30,505$30,505
Julie a Lipovsky PhdSecretaryPT$1,250$1,250

Board Members and Trustees

NameTitle
Terri SeigniousChairman
Aarin TrombleyDirector
Bernadette CalieDirector
Jimi CraddockDirector
Margaret DearDirector
Nicholas GloverMarketing & Admin
Sandra CondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,232
Program Service Revenue
$45,125
Investment Income
$5
Other Revenue
$6,339
All Other Contributions
$28,232
Change in Net Assets
$3,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,179
Salaries, Compensation, and Employee Benefits$31,755
Total Fundraising Expense$8,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,755--$31,755
Fees for Services Management-$5,000-$5,000
Insurance$3,082--$3,082
Depreciation Depletion$1,192$328-$1,520
Office Expenses$787$363$302$1,452
Occupancy$1,260$168$19$1,447
Other Expenses$1,316-$8,174$1,316
Fees for Services Accounting-$1,315-$1,315
All Other Expenses$358$109-$467
Information Technology$240$100$60$400
Advertising$239$26$26$291
Total Functional Expenses$59,944$7,409$8,581$75,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,139
Fundraising Direct Expenses$800
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Kathleen g. Broughan (chairman) and nicholas glover (marketing director) are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign off annually that they have read the conflict of interest policy and that they will report any conflicts that may arise during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request at the administrative office and on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
20-2158956
Phone
8437230659

Signing Officer

Name
Kathleen Broughan Phd
Title
Chairman
Phone
8437230659
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Broughan Phd
Formed
2005
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Deanna R Moss CPA
Phone
8438195258
Raw XML Appendix394 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021371
IRS990ScheduleA/Total509Grp/TotalAmt095013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN G. BROUGHAN (CHAIRMAN) AND NICHOLAS GLOVER (MARKETING DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO SIGN OFF ANNUALLY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL REPORT ANY CONFLICTS THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023803
IRS990/TotalAssetsEOYAmt027570
IRS990/TotalAssetsGrp/BOYAmt023803
IRS990/TotalAssetsGrp/EOYAmt027570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059944
IRS990/TotalFunctionalExpensesGrp/TotalAmt075934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059944
IRS990/TotalProgramServiceRevenueAmt045125
IRS990/TotalReportableCompFromOrgAmt031755
IRS990/TotalRevenueGrp/ExclusionAmt06344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 20310
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029413
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEAPINSC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BROUGHAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08437230659
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWCOUNTRY EQUINE-ASSISTED PSYCHOTHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0202158956
ReturnHeader/Filer/PhoneNum08437230659
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20310
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272639259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS & LEWIS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029465
ReturnHeader/PreparerPersonGrp/PhoneNum08438195258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MOSS CPA
ReturnHeader/ReturnTs02014-09-10T07:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,570
Liabilities
$0
Net assets
$27,570
Revenue
$79,701
Expenses
$75,934
Net income
$3,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$2.65$2.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.75$2.09$3.23$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$1.37$2.02$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.51$2.55$3.26$1.46$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.51$0.75$1.20$1.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.16$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.11$0.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.61$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.57$0.55$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits