Civic Intelligence

Southern Tier Alternative Therapies Inc.

990EZ • Fiscal year 2013 • EIN 26-0146359

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

PO Box 156713902

(607) 223-4176

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$7,939

No earlier filing loaded for comparison.

Net Assets

-$6,289

No earlier filing loaded for comparison.

Liabilities

$14,228

No earlier filing loaded for comparison.

Revenue

$129,010

No earlier filing loaded for comparison.

Expenses

$147,224

No earlier filing loaded for comparison.

Net Income

-$18,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $7,939Liabilities 2013: $14,228Net Assets 2013: -$6,2892013Assets 2014: $1,274Liabilities 2014: $5,487Net Assets 2014: -$4,2132014Assets 2015: $245,718Liabilities 2015: $213,802Net Assets 2015: $31,9162015Assets 2016: $364,397Liabilities 2016: $270,917Net Assets 2016: $93,4802016Assets 2017: $399,913Liabilities 2017: $278,370Net Assets 2017: $121,5432017Assets 2018: $532,731Liabilities 2018: $269,752Net Assets 2018: $262,9792018Assets 2019: $325,336Liabilities 2019: $109,745Net Assets 2019: $215,5912019Assets 2020: $345,818Liabilities 2020: $159,912Net Assets 2020: $185,9062020Assets 2021: $629,804Liabilities 2021: $171,841Net Assets 2021: $457,9632021Assets 2022: $853,407Liabilities 2022: $355,150Net Assets 2022: $498,2572022Assets 2023: $944,048Liabilities 2023: $300,568Net Assets 2023: $643,4802023Assets 2024: $1,019,177Liabilities 2024: $290,163Net Assets 2024: $729,0142024

Highlighted filing

2013

Assets$7,939
Liabilities$14,228
Net Assets-$6,289

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $129,010Expenses 2013: $147,224Net Income 2013: -$18,2142013Revenue 2014: $91,492Expenses 2014: $89,416Net Income 2014: $2,0762014Revenue 2015: $155,679Expenses 2015: $119,550Net Income 2015: $36,1292015Revenue 2016: $189,395Expenses 2016: $127,831Net Income 2016: $61,5642016Revenue 2017: $145,125Expenses 2017: $117,062Net Income 2017: $28,0632017Revenue 2018: $325,268Expenses 2018: $183,832Net Income 2018: $141,4362018Revenue 2019: $151,252Expenses 2019: $198,640Net Income 2019: -$47,3882019Revenue 2020: $209,860Expenses 2020: $239,545Net Income 2020: -$29,6852020Revenue 2021: $562,617Expenses 2021: $290,560Net Income 2021: $272,0572021Revenue 2022: $359,441Expenses 2022: $319,147Net Income 2022: $40,2942022Revenue 2023: $546,016Expenses 2023: $454,625Net Income 2023: $91,3912023Revenue 2024: $548,565Expenses 2024: $463,031Net Income 2024: $85,5342024

Highlighted filing

2013

Revenue$129,010
Expenses$147,224
Net Income-$18,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$152,611
Mission and Program Overview

Mission

To provide a hippotherapy/therapeutic riding program for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
PROVIDES A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.$125,033-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH E PARKSPresidentPT$0--
STACY HORTONSecretary-$0--
RANDALL SNODGRASSTreasurer-$0--
CATHERINE MARKOSKYExecutive DirecFT$0--
TINA CASWELLDirector-$0--
TRACEY STAMPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,588$41,588$23,601$17,987
Total Events$41,588$41,588$23,601$17,987
Filing and Contact Details

Filer

EIN
26-0146359
Phone
6072234176

Signing Officer

Name
Catherine Markosky
Title
Executive Direc
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $248

Other Expenses.1009

Depreciation $1486

Other Expenses.1012

Insurance $1249

Other Expenses.1

SUPPLIES $7265

Other Expenses.2

PRINTING $5585

Other Expenses.3

MISCELLANEOUS $4295

Other Expenses.4

TELEPHONE $4000

Other Expenses.5

Office & administrative $3938

Other Expenses.6

POSTAGE $1859

Other Expenses.7

Equipment rental & maint $499

Other Assets.1002

Furniture and Fixtures - Beginning $479 Furniture and Fixtures - Ending $160

Other Assets.1003

Machinery and Equipment - Beginning $2915 Machinery and Equipment - Ending $1749

Other Assets.1005

Accounts Receivable - Beginning $3062 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1945 Prepaid Expenses and Deferred Charges - Ending $1945

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9144 Accounts Payable and Accrued Expenses - Ending $4233

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $9995

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $1859
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits