Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2022 • EIN 23-3088228

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,446

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,254,768

Up $29,168 (+2.4%) from 2021

Net Assets

Up

$1,234,352

Up $43,337 (+3.6%) from 2021

Liabilities

Down

$20,416

Down $14,169 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$759,252

Up $42,831 (+6.0%) from 2021

Expenses

Up

$683,260

Up $171,497 (+34%) from 2021

Net Income

Down

$75,992

Down $128,666 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,254,768
Liabilities$20,416
Net Assets$1,234,352
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$759,252
Expenses$683,260
Net Income$75,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$812,578
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$918,490$917,660▼ $830
Cash and Non-Interest-Bearing Accounts$111,531$164,456▲ $52,925
Investments in Publicly Traded Securities$170,028$141,300▼ $28,728
Accounts Receivable$25,551$31,352▲ $5,801
Total Assets$1,225,600$1,254,768▲ $29,168
Liabilities
Accounts Payable and Accrued Expenses$17,454$16,210▼ $1,244
Unsecured Notes Loans Payable$14,151--
Deferred Revenue$2,980$4,097▲ $1,117
Other Liabilities-$109-
Total Liabilities$34,585$20,416▼ $14,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,400$1,225,552▲ $64,152
Net Assets With Donor Restrictions$29,615$8,800▼ $20,815
Total Net Assets Fund Balance$1,191,015$1,234,352▲ $43,337
Total Liabilities and Net Assets / Fund Balance$1,225,600$1,254,768▲ $29,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,131$115,667$650,798
Equipment$116,599$203,257$319,856
Land$265,930-$265,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$148,864$89,837▲ $21,164$89,837$170,028
2020$127,893-▲ $20,971-$148,864
2019$100,040$10,000▲ $22,853$5,000$127,893
2018$102,981$100▼ $3,041-$100,040
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie ShappellCEOFT$57,446$57,446

Board Members and Trustees

NameTitle
Margaret MurphyChairperson
Mary Theresa TaglangVice Chairpe
Anne MillhamDirector
Helena SeipDirector
Josh PantoDirector
Lynne NeelDirector
Nancy EhleDirector
Panna PavangadkarDirector
Raymond SzczuckiDirector
Tom DaubDirector
Susan WeberSecretary
David WolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,430
Program Service Revenue
$256,396
Investment Income
$2,688
Other Revenue
$33,738
All Other Contributions
$338,432
Change in Net Assets
$75,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,405
Other Expenses$282,855
Total Fundraising Expense$16,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,877$68,748$13,248$288,873
Occupancy$54,096$24,092-$78,188
Current Officers, Directors, Trustees, and Key Employees$41,936$9,645$386$51,967
Depreciation Depletion$35,696$3,925-$39,621
Payroll Taxes$23,631$7,446$1,295$32,372
Other Employee Benefits$19,851$6,254$1,088$27,193
Fees for Services Other$888$21,599$215$22,702
Insurance$1,954$18,653-$20,607
Office Expenses$2,343$10,987-$13,330
Fees for Services Accounting-$10,250-$10,250
Advertising$5,108--$5,108
Conferences and Meetings$3,275$144-$3,419
Other Expenses$1,727$239-$1,966
Interest-$152-$152
Fees for Services Legal-$5-$5
Total Functional Expenses$474,872$192,156$16,232$683,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$63,194-$34,838-
Other Fundraise$49,997-$17,221-
Total Events$113,191-$52,059$-52,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
United Way Employee Contribution$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 organization's finance committee reviews the 990 first, approves it and then sends to the whole board a copy of the 990 with a recommendation to approve. The board then votes to approve it.”

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
David Wolfson
Title
Treasurer
Phone
6103652266
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Murphy
Formed
2001
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
200

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Raw XML AppendixShowing 400 of 508 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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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt073654
IRS990/OtherExpensesGrp/ProgramServicesAmt13253
IRS990/OtherExpensesGrp/ProgramServicesAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt073654
IRS990/OtherExpensesGrp/TotalAmt17907
IRS990/OtherExpensesGrp/TotalAmt25946
IRS990/OtherExpensesGrp/TotalAmt31966
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IRS990/OtherRevenueMiscGrp/Desc0SALE OF EASEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1932
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07446
IRS990/PayrollTaxesGrp/ProgramServicesAmt023631
IRS990/PayrollTaxesGrp/TotalAmt032372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MURPHY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt05324
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IRS990/PYRevenuesLessExpensesAmt0204658
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IRS990/PYTotalExpensesAmt0511763
IRS990/PYTotalRevenueAmt0716421
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466430
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317852
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014053
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02770067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446167
IRS990ScheduleA/Total509Grp/TotalAmt02770067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02784120
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650798
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089837
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0116599

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,768
Liabilities
$20,416
Net assets
$1,234,352
Revenue
$759,252
Expenses
$683,260
Net income
$75,992
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