Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2014 • EIN 23-3088228

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profileequi-librium.org
524 Fehr RoadNazareth, PA 18064

(610) 365-2266

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,099,080

Up $128,065 (+13%) from 2013

Net Assets

Up

$1,087,724

Up $381,719 (+54%) from 2013

Liabilities

Down

$11,356

Down $253,654 (-96%) from 2013

Revenue And Expenses

Revenue

Up

$722,647

Up $38,630 (+5.6%) from 2013

Expenses

Down

$340,928

Down $9,403 (-2.7%) from 2013

Net Income

Up

$381,719

Up $48,033 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $503,343Liabilities 2011: $17,017Net Assets 2011: $486,3262011Assets 2012: $408,927Liabilities 2012: $36,608Net Assets 2012: $372,3192012Assets 2013: $971,015Liabilities 2013: $265,010Net Assets 2013: $706,0052013Assets 2014: $1,099,080Liabilities 2014: $11,356Net Assets 2014: $1,087,7242014Assets 2015: $1,144,734Liabilities 2015: $2,622Net Assets 2015: $1,142,1122015Assets 2016: $1,129,525Liabilities 2016: $16,405Net Assets 2016: $1,113,1202016Assets 2017: $1,050,398Liabilities 2017: $26,149Net Assets 2017: $1,024,2492017Assets 2018: $1,001,863Liabilities 2018: $27,074Net Assets 2018: $974,7892018Assets 2019: $1,013,661Liabilities 2019: $34,004Net Assets 2019: $979,6572019Assets 2020: $1,038,352Liabilities 2020: $72,637Net Assets 2020: $965,7152020Assets 2021: $1,225,600Liabilities 2021: $34,585Net Assets 2021: $1,191,0152021Assets 2022: $1,254,768Liabilities 2022: $20,416Net Assets 2022: $1,234,3522022Assets 2023: $1,786,098Liabilities 2023: $11,283Net Assets 2023: $1,774,8152023Assets 2024: $2,397,669Liabilities 2024: $17,341Net Assets 2024: $2,380,3282024

Highlighted filing

2014

Assets$1,099,080
Liabilities$11,356
Net Assets$1,087,724
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,819Expenses 2011: $343,626Net Income 2011: $73,1932011Revenue 2012: $227,570Expenses 2012: $341,577Net Income 2012: -$114,0072012Revenue 2013: $684,017Expenses 2013: $350,331Net Income 2013: $333,6862013Revenue 2014: $722,647Expenses 2014: $340,928Net Income 2014: $381,7192014Revenue 2015: $453,388Expenses 2015: $399,000Net Income 2015: $54,3882015Revenue 2016: $419,210Expenses 2016: $451,457Net Income 2016: -$32,2472016Revenue 2017: $361,492Expenses 2017: $455,805Net Income 2017: -$94,3132017Revenue 2018: $361,623Expenses 2018: $405,757Net Income 2018: -$44,1342018Revenue 2019: $362,670Expenses 2019: $377,749Net Income 2019: -$15,0792019Revenue 2020: $313,853Expenses 2020: $345,063Net Income 2020: -$31,2102020Revenue 2021: $716,421Expenses 2021: $511,763Net Income 2021: $204,6582021Revenue 2022: $759,252Expenses 2022: $683,260Net Income 2022: $75,9922022Revenue 2023: $1,254,113Expenses 2023: $730,277Net Income 2023: $523,8362023Revenue 2024: $1,263,400Expenses 2024: $731,771Net Income 2024: $531,6292024

Highlighted filing

2014

Revenue$722,647
Expenses$340,928
Net Income$381,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$743,021
Mission and Program Overview

Mission

To provide individuals the opportunity to reach their highest potential through the benefits of horse-related activities and therapies.

To provide therapeutic horseback riding services to persons with developmental, physical, cognitive and/or social-emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,244$951,161▲ $67,917
Savings and Temporary Cash Investments$82,127$140,526▲ $58,399
Accounts Receivable$2,587$4,225▲ $1,638
Prepaid Expenses and Deferred Charges$2,957$3,068▲ $111
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$971,015$1,099,080▲ $128,065
Liabilities
Accounts Payable and Accrued Expenses$265,010$11,356▼ $253,654
Total Liabilities$265,010$11,356▼ $253,654
Net Assets / Fund Balance
Unrestricted Net Assets$645,429$1,013,075▲ $367,646
Temporarily Rstr Net Assets$60,576$74,649▲ $14,073
Total Net Assets Fund Balance$706,005$1,087,724▲ $381,719
Total Liabilities and Net Assets / Fund Balance$971,015$1,099,080▲ $128,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,838$12,909-
Other Land Buildings$123,695$18,058-
Land$265,930--
Equipment$35,698$76,052-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,555-▲ $1-$1,542
2013-$1,555--$1,555
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Erica Hesselson-$21,828$340$22,168
Sue WeirbackDirector$21,828-$21,828
Teri Haddad-$5,386$414$5,800
Elizabeth ScofieldDirector$5,386-$5,386

Board Members and Trustees

NameTitle
Polly BesteChairperson
Bernard BujnowskiVice-Chairperson
Adele FaganDirector
Elizabeth Dellers MdDirector
Janice Haley-schwoyerDirector
Leah PappDirector
Linda BarnasDirector
Mark CulpDirector
Robert MakosDirector
Timothy DuckworthDirector
Tina KiselaDirector
Tom DaubDirector
Erica HesselsonExecutive Director
Teri HaddadExecutive Director
Nancy EhleSecretary
Colleen Krcelich CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,816
Program Service Revenue
$91,390
Investment Income
$34
Other Revenue
$45,407
All Other Contributions
$585,816
Change in Net Assets
$381,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,647
Revenue Not Reported on Form 990
$20,374
Total Revenue per Audited Statements
$743,021
Total Revenue per Form 990
$722,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,997
Other Expenses$147,931
Total Fundraising Expense$19,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,242$16,530$3,120$138,892
Current Officers, Directors, Trustees, and Key Employees$1,398$14,615$11,954$27,967
All Other Expenses$6,396$18,416$407$25,219
Depreciation Depletion$20,131$4,406$0$24,537
Payroll Taxes$14,343$3,378$1,649$19,370
Insurance$12,279$2,488$0$14,767
Occupancy$8,024$4,449$0$12,473
Fees for Services Other$5,145$2,552$0$7,697
Other Employee Benefits$5,167$1,365$236$6,768
Fees for Services Accounting$0$4,725$0$4,725
Office Expenses$634$1,397$228$2,259
Conferences and Meetings$0$2,148$0$2,148
Other Expenses$74$1,816$0$1,890
Advertising$0$1,299$0$1,299
Total Functional Expenses$231,349$89,677$19,902$340,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,302
Expenses per Audited Statements$340,928
Total Expenses per Form 990$340,928
Expenses Not Reported on Form 990$20,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,622
Fundraising Direct Expenses$19,515
Gaming Gross Income$12,159
Gaming Direct Expenses$859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Suits$16,796$16,796$396$16,400
Golf Outing$14,236$14,236$60$14,176
Total Events$46,892$46,892$9,860$37,032
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
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equi-librium Inc
EIN
23-3088228
Phone
6103652266
Address
524 Fehr Road, Nazareth, PA 18064

Signing Officer

Name
Anne B Beste
Title
President
Phone
6103652266
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne B Beste
Formed
2001
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
132

Preparer

Firm
Regan Levin Bloss Brown & Savchak PC
Address
814 Main St Ste 100, Stroudsburg, PA 18360
Preparer
Philip D Pope CPA
Phone
5704217434
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director reviews return before submission.”

Pt VI, Line 12C

“Monitoring”

Pt VI, Line 15A

“Board reviews and decides all salary changes.”

Pt VI, Line 15B

“Board reviews and decides all salary changes.”

Pt VI, Line 19

“990 on Guidestar, other documents available upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable equipment & leasehold improvements less: accumulated depreciation security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable accrued payroll taxes copier lease payable”

Form 990, Part IX, Line 24F

“Miscellaneous 7740. 0. 7740. 0. Telephone 1946. 1023. 516. 407. Maintenance 15533. 5373. 10160. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses $20,374”

Pt XII, Line 2D

“Fundraising expenses $20,374”

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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24769
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IRS990/PartialLiquidationInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0785117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special events 2010: 83375. 2011: 58593. 2012: 49678. 2013: 65945. 2014: 65781. Description: Other 2010: 5421. 2011: 167. 2012: 360. 2013: 57. 2014: 1482.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277719
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Filings

Displayed year

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

Open filing
Assets
$1,099,080
Liabilities
$11,356
Net assets
$1,087,724
Revenue
$722,647
Expenses
$340,928
Net income
$381,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$1.26$0.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$1.25$0.73$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.72$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.31$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.36$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.36$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.72$0.34$0.38
2013Summary only. Only limited summary data is available for this year.$0.97$0.27$0.71$0.68$0.35$0.33
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.23$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.42$0.34$0.07