Civic Intelligence

Equine Experiential Education Association E3A

990EZ • Fiscal year 2020 • EIN 32-0248415

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.E3ASSOC.ORG
PO Box 33912Reno, NV 89533

(775) 376-2530

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$68,230

Up $21,285 (+45%) from 2019

Net Assets

Up

$55,930

Up $8,985 (+19%) from 2019

Liabilities

Up

$12,300

Up $12,300 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$75,903

Down $49,134 (-39%) from 2019

Expenses

Down

$66,918

Down $49,683 (-43%) from 2019

Net Income

Up

$8,985

Up $549 (+6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2015: $30,797Liabilities 2015: $0Net Assets 2015: $30,7972015Assets 2016: $14,510Liabilities 2016: $0Net Assets 2016: $14,5102016Assets 2017: $52,643Liabilities 2017: $0Net Assets 2017: $52,6432017Assets 2018: $38,509Liabilities 2018: $0Net Assets 2018: $38,5092018Assets 2019: $46,945Liabilities 2019: $0Net Assets 2019: $46,9452019Assets 2020: $68,230Liabilities 2020: $12,300Net Assets 2020: $55,9302020Assets 2021: $31,268Liabilities 2021: $0Net Assets 2021: $31,2682021Assets 2022: $18,412Liabilities 2022: $12,300Net Assets 2022: $6,1122022Assets 2023: $21,687Liabilities 2023: $12,300Net Assets 2023: $9,3872023Assets 2024: $25,589Liabilities 2024: $12,300Net Assets 2024: $13,2892024

Highlighted filing

2020

Assets$68,230
Liabilities$12,300
Net Assets$55,930
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $81,145Expenses 2015: $65,551Net Income 2015: $15,5942015Revenue 2016: $71,155Expenses 2016: $87,442Net Income 2016: -$16,2872016Revenue 2017: $110,923Expenses 2017: $72,790Net Income 2017: $38,1332017Revenue 2018: $73,358Expenses 2018: $87,492Net Income 2018: -$14,1342018Revenue 2019: $125,037Expenses 2019: $116,601Net Income 2019: $8,4362019Revenue 2020: $75,903Expenses 2020: $66,918Net Income 2020: $8,9852020Revenue 2021: $114,547Expenses 2021: $139,209Net Income 2021: -$24,6622021Revenue 2022: $93,473Expenses 2022: $118,629Net Income 2022: -$25,1562022Revenue 2023: $82,259Expenses 2023: $78,984Net Income 2023: $3,2752023Revenue 2024: $90,015Expenses 2024: $86,113Net Income 2024: $3,9022024

Highlighted filing

2020

Revenue$75,903
Expenses$66,918
Net Income$8,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$75,903
Mission and Program Overview

Mission

E3a provides training, certification, and resources for the implementation of equine assisted learning programs by educators, coaches, professional development trainers and other facilitators.

Program Services

DescriptionGrantsExpenses
PROVIDED NECESSARY RESOURCES FOR THE PROMOTION AND IMPLEMENTATION OF QUALITY, SUCCESSFUL, AND PROFESSIONAL EQUINE EXPERIENTIAL EDUCATION PROGRAMS.$0$32,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HANCYDirector-$0--
KATHLEEN MILBECKTreasurer-$0--
LISA BOWMANSecretary-$0--
CARRIE BRADYVice-President-$0--
JOE MCALEXANDERPresident-$0--
JENA SAWYERDirector-$0--
KATHLEEN TERRY-SHARPDirector-$0--
GINNY TELEGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Equine Experiential Education
EIN
32-0248415
Phone
7753762530
Address
PO BOX 33912, RENO, NV 89533

Signing Officer

Name
Kathleen Milbeck
Title
Treasurer
Phone
7753762530
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Silva Sceirine & Associates LLC
Address
9585 PROTOTYPE COURT SUITE C, RENO, NV 89521
Preparer
David E Silva
Phone
7756249105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: direct program expenses. Amount: 32,487. Description: bank fees. Amount: 2,275. Description: office expenses. Amount: 1,921. Description: meals. Amount: 697. Description: insurance. Amount: 2,192. Description: taxes & licenses. Amount: 50. Description: travel. Amount: 2,298. Description: telephone. Amount: 835. Total to form 990-ez, line 16: 42,755.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 12,300.”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MCALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENA SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN TERRY-SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINNY TELEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0E3A PROVIDES TRAINING, CERTIFICATION, AND RESOURCES FOR THE IMPLEMENTATION OF EQUINE ASSISTED LEARNING PROGRAMS BY EDUCATORS, COACHES, PROFESSIONAL DEVELOPMENT TRAINERS AND OTHER FACILITATORS.
IRS990EZ/PrintingPublicationsPostageAmt0258
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 32,487. DESCRIPTION: BANK FEES. AMOUNT: 2,275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,921. DESCRIPTION: MEALS. AMOUNT: 697. DESCRIPTION: INSURANCE. AMOUNT: 2,192. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 2,298. DESCRIPTION: TELEPHONE. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 42,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum07756249105
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SILVA
ReturnHeader/ReturnTs02021-11-15T09:21:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILBECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,230
Liabilities
$12,300
Net assets
$55,930
Revenue
$75,903
Expenses
$66,918
Net income
$8,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$0.90$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.09$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.93$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$1.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.25$1.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.73$0.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.11$0.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.71$0.87$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.81$0.66$0.16