Civic Intelligence

Equines Assisting Special Individuals

990 • Fiscal year 2015 • EIN 20-3255216

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
242 Summerville RoadJasper, AL 35504

(205) 913-1770

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$127,986

Down $889 (-0.7%) from 2014

Net Assets

Down

$127,986

Down $889 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$105,467

Up $39,158 (+59%) from 2014

Expenses

Up

$107,587

Up $29,680 (+38%) from 2014

Net Income

Up

-$2,120

Up $9,478 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2011: $35,417Liabilities 2011: $0Net Assets 2011: $35,4172011Assets 2012: $71,197Liabilities 2012: $0Net Assets 2012: $71,1972012Assets 2013: $140,473Liabilities 2013: $0Net Assets 2013: $140,4732013Assets 2014: $128,875Liabilities 2014: $0Net Assets 2014: $128,8752014Assets 2015: $127,986Liabilities 2015: $0Net Assets 2015: $127,9862015Assets 2016: $95,621Liabilities 2016: $1,152Net Assets 2016: $94,4692016Assets 2017: $94,575Liabilities 2017: $1,152Net Assets 2017: $93,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$127,986
Liabilities$0
Net Assets$127,986
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,138Expenses 2011: $56,902Net Income 2011: $23,2362011Expenses 2012: $50,7262012Revenue 2013: $140,269Expenses 2013: $70,993Net Income 2013: $69,2762013Revenue 2014: $66,309Expenses 2014: $77,907Net Income 2014: -$11,5982014Revenue 2015: $105,467Expenses 2015: $107,587Net Income 2015: -$2,1202015Revenue 2016: $49,912Expenses 2016: $83,186Net Income 2016: -$33,2742016Revenue 2017: $87,153Expenses 2017: $88,199Net Income 2017: -$1,0462017Revenue 2018: -$37,210Expenses 2018: $56,213Net Income 2018: -$93,4232018

Highlighted filing

2015

Revenue$105,467
Expenses$107,587
Net Income-$2,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$128,621
Mission and Program Overview

Mission

To provide therapeautic horseback riding services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,536$78,692▼ $4,844
Cash and Non-Interest-Bearing Accounts$45,339$49,294▲ $3,955
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,875$127,986▼ $889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,875$127,986▼ $889
Total Net Assets Fund Balance$128,875$127,986▼ $889
Total Liabilities and Net Assets / Fund Balance$128,875$127,986▼ $889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,914$7,034$76,948
Equipment$8,778$3,577$12,355
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margaret HammanPresident
Janet AdamsVice President
Kelly MclainDirector
Christie StanleyExecutive Director
Melissa SearcyFormer Ex. Dire
Stephen MilesSecretary
Carla LightseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,427
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$42,983
All Other Contributions
$40,413
Change in Net Assets
$-2,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,292
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$5,657$2,086-$7,743
Occupancy$5,200--$5,200
Depreciation Depletion$4,844--$4,844
Other Expenses$3,363--$3,363
Payroll Taxes$2,295--$2,295
Insurance$2,154--$2,154
Advertising$390--$390
Office Expenses-$378-$378
Travel$50--$50
Total Functional Expenses$105,123$2,464$0$107,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,137
Fundraising Direct Expenses$23,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$23,990$23,990$13,025$10,965
Motorcycle Ride$21,311$21,311$5,190$16,121
Total Events$56,107$56,107$21,736$34,371
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
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Equines Assisting Special Individuals
EIN
20-3255216
Phone
2059131770
Address
242 SUMMERVILLE ROAD, JASPER, AL 35504

Signing Officer

Name
Carla Lightsey
Title
Treasurer/Secre
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502-0824
Preparer
Joseph R Downs IV
Phone
2052215454
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $1231”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0525291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080138
IRS990ScheduleA/Total509Grp/TotalAmt0525291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076948
IRS990ScheduleD/EquipmentGrp/BookValueAmt08778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078692
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $1231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0127986
IRS990/TotalAssetsGrp/BOYAmt0128875
IRS990/TotalAssetsGrp/EOYAmt0127986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127986
IRS990/TotalProgramServiceExpensesAmt0105123
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127986
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127986
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA LIGHTSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secre

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,986
Liabilities
$0
Net assets
$127,986
Revenue
$105,467
Expenses
$107,587
Net income
-$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.56$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.66$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.51
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.80$0.57$0.23