Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2023 • EIN 23-3088228

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,519

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,786,098

Up $531,330 (+42%) from 2022

Net Assets

Up

$1,774,815

Up $540,463 (+44%) from 2022

Liabilities

Down

$11,283

Down $9,133 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$1,254,113

Up $494,861 (+65%) from 2022

Expenses

Up

$730,277

Up $47,017 (+6.9%) from 2022

Net Income

Up

$523,836

Up $447,844 (+589%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$1,786,098
Liabilities$11,283
Net Assets$1,774,815
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,254,113
Expenses$730,277
Net Income$523,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,310,137
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$917,660$937,267▲ $19,607
Investments in Publicly Traded Securities$141,300$424,355▲ $283,055
Cash and Non-Interest-Bearing Accounts$164,456$276,966▲ $112,510
Savings and Temporary Cash Investments-$140,000-
Accounts Receivable$31,352$7,510▼ $23,842
Total Assets$1,254,768$1,786,098▲ $531,330
Liabilities
Accounts Payable and Accrued Expenses$16,210$9,109▼ $7,101
Deferred Revenue$4,097$2,065▼ $2,032
Other Liabilities$109$109→ $0
Total Liabilities$20,416$11,283▼ $9,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,552$1,295,678▲ $70,126
Net Assets With Donor Restrictions$8,800$479,137▲ $470,337
Total Net Assets Fund Balance$1,234,352$1,774,815▲ $540,463
Total Liabilities and Net Assets / Fund Balance$1,254,768$1,786,098▲ $531,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,676$137,079$659,755
Equipment$148,661$225,457$374,118
Land$265,930-$265,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$141,300$258,221▲ $24,834-$424,355
2022$170,028-▼ $28,728-$141,300
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessie ShappellCEOFT$66,519$66,519

Board Members and Trustees

NameTitle
Raymond SzczuckiChairperson
Lynne NeelVice Chairpe
Anne MillhamDirector
Helena SeipDirector
Kathryn MajewskiDirector
Matthew HotchkissDirector
Michelle DerryDirector
Panna PavangadkarDirector
Susan WeberSecretary
David WolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,195
Program Service Revenue
$283,933
Investment Income
$6,284
Other Revenue
$-22,299
All Other Contributions
$860,460
Change in Net Assets
$523,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$519,815Stock Price
Other Non Cash Contri Table1$1,000Appraisal
Total Noncash Contributions3$520,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,113
Revenue Not Reported on Form 990
$69,909
Total Revenue per Audited Statements
$1,324,022
Total Revenue per Form 990
$1,254,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,306
Other Expenses$289,971
Total Fundraising Expense$17,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,824$67,369$11,716$292,909
Occupancy$38,808$28,126-$66,934
Current Officers, Directors, Trustees, and Key Employees$48,559$15,299$2,661$66,519
Other Employee Benefits$36,286$11,432$1,988$49,706
Depreciation Depletion$40,445$3,925-$44,370
Payroll Taxes$22,755$7,170$1,247$31,172
Insurance$6$29,407-$29,413
Fees for Services Accounting-$12,150-$12,150
Conferences and Meetings$9,013$102-$9,115
Office Expenses$1,299$7,048-$8,347
Other Expenses$1,469$6,023-$7,492
Advertising$6,461--$6,461
All Other Expenses$5,918$46-$5,964
Fees for Services Other-$2,775-$2,775
Interest-$2-$2
Total Functional Expenses$521,289$191,376$17,612$730,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,559
Expenses per Audited Statements$730,277
Total Expenses per Form 990$730,277
Expenses Not Reported on Form 990$53,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,282
Fundraising Gross Income$25,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$41,357-$11,900-
Polo Event$94,257$25,851$41,382$-15,531
Total Events$135,614$25,851$53,282$-27,431
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Raymond Szczucki
Title
Chairperson
Phone
6103652266
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Szczucki
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
200

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 53,282 special event expense -53,282”

Financial Statement Notes

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

“Special event expense 53,282”

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

“Special event expense 53,282”

Raw XML AppendixShowing 400 of 530 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,098
Liabilities
$11,283
Net assets
$1,774,815
Revenue
$1,254,113
Expenses
$730,277
Net income
$523,836
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