Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2016 • EIN 23-3088228

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,181

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,129,525

Down $15,209 (-1.3%) from 2015

Net Assets

Down

$1,113,120

Down $28,992 (-2.5%) from 2015

Liabilities

Up

$16,405

Up $13,783 (+526%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$419,210

Down $34,178 (-7.5%) from 2015

Expenses

Up

$451,457

Up $52,457 (+13%) from 2015

Net Income

Down

-$32,247

Down $86,635 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,129,525
Liabilities$16,405
Net Assets$1,113,120
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$419,210
Expenses$451,457
Net Income-$32,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$534,197
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 healing through horses, empowering individuals with special needs to reach their highest potential through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,506$910,127▼ $24,379
Savings and Temporary Cash Investments$196,301$215,148▲ $18,847
Prepaid Expenses and Deferred Charges$8,532--
Accounts Receivable$5,295$4,150▼ $1,145
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,144,734$1,129,525▼ $15,209
Liabilities
Accounts Payable and Accrued Expenses$2,622$12,555▲ $9,933
Deferred Revenue-$3,850-
Total Liabilities$2,622$16,405▲ $13,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,400$1,059,792▲ $8,392
Temporarily Rstr Net Assets$90,712$53,328▼ $37,384
Total Net Assets Fund Balance$1,142,112$1,113,120▼ $28,992
Total Liabilities and Net Assets / Fund Balance$1,144,734$1,129,525▼ $15,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,901$39,846$538,747
Land$265,930-$265,930
Other Land Buildings$117,418$33,673$151,091
Equipment$27,878$79,049$106,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,239$67,370▲ $23-$96,632
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl BakerCEOFT$63,181$63,181

Board Members and Trustees

NameTitle
Colleen Krcelich CPAChairperson
Bernard BujnowskiVice Chairpe
Alice BalsoneDirector
Casey NobleDirector
Elizabeth ScofieldDirector
Jennifer ConaDirector
Jennifer KilareskiDirector
Kim HirschmanDirector
Liza GreenDirector
Lynne PaulDirector
Maggie MurphyDirector
Mark CulpDirector
Mark HartneyDirector
Nancy EhleDirector
Ronald BrubakerDirector
Timothy Duckworth EsqDirector
Tom DaubDirector
Wenda BoyerDirector
Adele FaganSecretary
Denise DemenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,603
Program Service Revenue
$149,320
Investment Income
$-233
Other Revenue
$9,520
All Other Contributions
$204,337
Change in Net Assets
$-32,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,210
Revenue Not Reported on Form 990
$115,583
Total Revenue per Audited Statements
$534,793
Total Revenue per Form 990
$419,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,042
Other Expenses$125,415
Total Fundraising Expense$66,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,677$24,964$45,030$258,671
Payroll Taxes$35,661$11,104$20,606$67,371
Depreciation Depletion$29,685$4,250-$33,935
Insurance$9,509$1,742-$11,251
Fees for Services Accounting$2,440$8,704-$11,144
Office Expenses$382$10,123-$10,505
Occupancy$1,680$3,194-$4,874
All Other Expenses$902$2,282$360$3,544
Fees for Services Other-$2,658$125$2,783
Other Expenses$32$2,561$607$2,593
Total Functional Expenses$303,398$81,331$66,728$451,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,785
Total Expenses per Form 990$451,457
Expenses per Audited Statements$448,204
Expenses Not Reported on Form 990$115,581
Expenses Not Reported on Financial Statements$3,253
Other Expense Adjustments$3,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,704
Fundraising Gross Income$112,527
Gaming Gross Income$11,636
Gaming Direct Expenses$939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$123,785$91,616$91,616$0
Kentucky Derby$34,807$13,909$13,909$0
Total Events$158,592$105,525$105,525-
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
Colleen Krcelich CPA
Title
Chairperson
Phone
6103652266
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Krcelich CPA
Formed
2001
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
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, Page 2, Part III, Line 4D

“Other miscellaneous income.”

Form 990, Part XI, Line 9

“Fundraising/gaming direct exp 115,583 fundraising/gaming direct exp -115,581 book / tax depreciation difference 3,253 total 3,255”

Financial Statement Notes

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

“Fundraising/gaming direct exp 115,583”

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

“Fundraising/gaming direct exp 115,581”

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

“Book / tax depreciation difference 3,253”

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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0258671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011104
IRS990/PayrollTaxesGrp/ProgramServicesAmt035661
IRS990/PayrollTaxesGrp/TotalAmt067371
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0COLLEEN KRCELICH CPA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277160
IRS990/PYExcessBenefitTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049550

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,525
Liabilities
$16,405
Net assets
$1,113,120
Revenue
$419,210
Expenses
$451,457
Net income
-$32,247
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