Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2015 • EIN 23-3088228

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.EQUI-LIBRIUM.ORG
524 Fehr RoadNazareth, PA 18064

(610) 365-2266

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,144,734

Up $45,654 (+4.2%) from 2014

Net Assets

Up

$1,142,112

Up $54,388 (+5.0%) from 2014

Liabilities

Down

$2,622

Down $8,734 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$453,388

Down $269,259 (-37%) from 2014

Expenses

Up

$399,000

Up $58,072 (+17%) from 2014

Net Income

Down

$54,388

Down $327,331 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$1,144,734
Liabilities$2,622
Net Assets$1,142,112
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$453,388
Expenses$399,000
Net Income$54,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$503,883
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 socio-emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,161$934,506▼ $16,655
Savings and Temporary Cash Investments$140,526$196,301▲ $55,775
Prepaid Expenses and Deferred Charges$3,068$8,532▲ $5,464
Accounts Receivable$4,225$5,295▲ $1,070
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,099,080$1,144,734▲ $45,654
Liabilities
Accounts Payable and Accrued Expenses$11,356$2,622▼ $8,734
Total Liabilities$11,356$2,622▼ $8,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,075$1,051,400▲ $38,325
Temporarily Rstr Net Assets$74,649$90,712▲ $16,063
Total Net Assets Fund Balance$1,087,724$1,142,112▲ $54,388
Total Liabilities and Net Assets / Fund Balance$1,099,080$1,144,734▲ $45,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,369$26,378$538,747
Land$265,930-$265,930
Other Land Buildings$127,605$23,986$151,591
Equipment$28,602$83,148$111,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,542$27,695▲ $2-$29,239
2014$1,555-▲ $1-$1,542
2013-$1,555--$1,555
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne B BesteChairperson
Bernard BujnowskiVice Chairpe
Diane CavanaghDirector
Elizabeth ScofieldDirector
Janice Haley-schwoyerDirector
Kim HirschmanDirector
Lynne PaulDirector
Mark CulpDirector
Robert MakosDirector
Ronald BrubakerDirector
Timothy Duckworth EsqDirector
Tina KiselaDirector
Adele FaganSecretary
Colleen Krcelich CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,160
Program Service Revenue
$119,070
Investment Income
$2,321
Other Revenue
$54,837
All Other Contributions
$270,829
Change in Net Assets
$54,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,388
Revenue Not Reported on Form 990
$81,994
Total Revenue per Audited Statements
$535,382
Total Revenue per Form 990
$453,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,207
Other Expenses$169,793
Total Fundraising Expense$35,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,569$35,681$27,730$208,980
Depreciation Depletion$25,383$4,409-$29,792
Payroll Taxes$12,899$4,474$2,854$20,227
Insurance$10,502$2,223-$12,725
Other Expenses$7,004$2,040$3,970$9,044
Occupancy$4,264$3,843-$8,107
Office Expenses$3,011$4,414$138$7,563
Fees for Services Other$5,089$2,378-$7,467
Fees for Services Accounting-$4,869-$4,869
All Other Expenses$893$2,994$359$4,246
Conferences and Meetings-$4,129-$4,129
Advertising-$2,110-$2,110
Total Functional Expenses$279,163$84,786$35,051$399,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,994
Expenses per Audited Statements$399,000
Total Expenses per Form 990$399,000
Expenses Not Reported on Form 990$81,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,504
Fundraising Direct Expenses$46,959
Gaming Gross Income$13,628
Gaming Direct Expenses$2,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$56,713$53,262$15,914$37,348
Kentucky Derby$33,457$30,905$5,680$25,225
Total Events$90,170$84,167$44,006$40,161
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance and executive committee review the tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors receive a copy in their board packet and new employees receive a copy when hired. Policy reviewed with individual and signed acknowledgement maintained in file.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews ceo performance and decides all salary changes.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar, other documents available upon request.”

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
Robert Makos
Title
Director
Phone
6103652266
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne B Beste
Formed
2001
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
175

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
814 MAIN ST STE 100, STROUDSBURG, PA 18360-1602
Preparer
Philip D Pope CPA
Phone
5704217434
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising/gaming direct exp 49,295 fundraising/gaming direct exp -49,295”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising/gaming direct exp 49,295”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising/gaming direct exp 49,295”

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IRS990/ReportLandBuildingEquipmentInd0true
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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
$1,144,734
Liabilities
$2,622
Net assets
$1,142,112
Revenue
$453,388
Expenses
$399,000
Net income
$54,388
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