Civic Intelligence

Equestrian Therapy Program

990 • Fiscal year 2013 • EIN 34-1376159

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

22532 Bowsher Road45806

(419) 657-2700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,719

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$3,653,755

Up $263,321 (+7.8%) from 2012

Net Assets

Up

$3,645,638

Up $259,967 (+7.7%) from 2012

Liabilities

Up

$8,117

Up $3,354 (+70%) from 2012

Revenue

$468,628

No earlier filing loaded for comparison.

Expenses

Up

$375,818

Up $13,207 (+3.6%) from 2012

Net Income

$92,810

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,410,641Liabilities 2010: $4,309Net Assets 2010: $3,406,3322010Assets 2011: $3,238,683Liabilities 2011: $4,428Net Assets 2011: $3,234,2552011Assets 2012: $3,390,434Liabilities 2012: $4,763Net Assets 2012: $3,385,6712012Assets 2013: $3,653,755Liabilities 2013: $8,117Net Assets 2013: $3,645,6382013Assets 2014: $3,629,515Liabilities 2014: $5,591Net Assets 2014: $3,623,9242014Assets 2015: $3,517,600Liabilities 2015: $6,757Net Assets 2015: $3,510,8432015Assets 2016: $3,545,592Liabilities 2016: $3,880Net Assets 2016: $3,541,7122016Assets 2017: $3,783,827Liabilities 2017: $4,713Net Assets 2017: $3,779,1142017Assets 2018: $3,470,427Liabilities 2018: $5,681Net Assets 2018: $3,464,7462018Assets 2019: $4,293,736Liabilities 2019: $7,471Net Assets 2019: $4,286,2652019Assets 2020: $4,591,493Liabilities 2020: $1,754Net Assets 2020: $4,589,7392020Assets 2021: $5,031,996Liabilities 2021: $1,894Net Assets 2021: $5,030,1022021Assets 2022: $4,322,868Liabilities 2022: $1,543Net Assets 2022: $4,321,3252022Assets 2023: $4,748,614Liabilities 2023: $1,692Net Assets 2023: $4,746,9222023Assets 2024: $5,053,446Liabilities 2024: $2,728Net Assets 2024: $5,050,7182024

Highlighted filing

2013

Assets$3,653,755
Liabilities$8,117
Net Assets$3,645,638

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $303,6902010Expenses 2011: $360,6392011Expenses 2012: $362,6112012Revenue 2013: $468,628Expenses 2013: $375,818Net Income 2013: $92,8102013Revenue 2014: $465,604Expenses 2014: $447,570Net Income 2014: $18,0342014Revenue 2015: $424,169Expenses 2015: $409,936Net Income 2015: $14,2332015Revenue 2016: $378,406Expenses 2016: $438,526Net Income 2016: -$60,1202016Revenue 2017: $478,963Expenses 2017: $430,387Net Income 2017: $48,5762017Revenue 2018: $448,944Expenses 2018: $487,672Net Income 2018: -$38,7282018Revenue 2019: $953,463Expenses 2019: $545,988Net Income 2019: $407,4752019Revenue 2020: $569,284Expenses 2020: $524,955Net Income 2020: $44,3292020Revenue 2021: $619,710Expenses 2021: $536,575Net Income 2021: $83,1352021Revenue 2022: $629,455Expenses 2022: $587,385Net Income 2022: $42,0702022Revenue 2023: $636,370Expenses 2023: $636,661Net Income 2023: -$2912023Revenue 2024: $608,989Expenses 2024: $653,046Net Income 2024: -$44,0572024

Highlighted filing

2013

Revenue$468,628
Expenses$375,818
Net Income$92,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$912,409
Mission and Program Overview

Mission

Therapy for Handicap

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,385,671$3,645,638▲ $259,967
Investments in Publicly Traded Securities$2,261,529$2,549,157▲ $287,628
Land, Buildings, and Equipment, Net$1,095,033$1,059,601▼ $35,432
Cash and Non-Interest-Bearing Accounts$33,027$44,997▲ $11,970
Savings and Temporary Cash Investments$845$0▼ $845
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,390,434$3,653,755▲ $263,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,762$8,117▲ $3,355
Other Liabilities$1--
Total Liabilities$4,763$8,117▲ $3,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,385,671$3,645,638▲ $259,967
Total Liabilities and Net Assets / Fund Balance$3,390,434$3,653,755▲ $263,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,808$131,879$665,687
Leasehold Improvements$250,966$137,485$388,451
Land$252,404-$252,404
Equipment$20,062$69,964$90,026
Other Land Buildings$2,361$29,321$31,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Andrews-SabolExecutive DirecFT$55,719$55,719

Board Members and Trustees

NameTitle
Jeannette WoodPresident
Pat HuberVice President
Ann FassettDirector
Beverly SweeneyDirector
Beverly ThompsonDirector
Cindy TenwaldeDirector
David ReedDirector
Don FischerDirector
Jerry JohnsonDirector
Jill WurstDirector
Nancy HoernerDirector
Susan Hubbell MDDirector
Stephanie ShuttSecretary
Connie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,998
Program Service Revenue
$26,946
Investment Income
$168,452
Other Revenue
$125,232
All Other Contributions
$147,998
Change in Net Assets
$92,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,623
Other Expenses$174,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,126--$108,126
Current Officers, Directors, Trustees, and Key Employees$55,719--$55,719
Depreciation Depletion$37,132--$37,132
Payroll Taxes$22,649--$22,649
Fees for Service Investment Mgmnt Fees-$19,560-$19,560
Occupancy$17,047--$17,047
All Other Expenses$13,870$350-$14,220
Insurance$9,322--$9,322
Other Employee Benefits$9,010--$9,010
Office Expenses$7,933--$7,933
Pension Plan Contributions$6,119--$6,119
Other Expenses$5,762--$5,762
Conferences and Meetings$2,482--$2,482
Travel$1,532--$1,532
Fees for Services Accounting-$1,455-$1,455
Total Functional Expenses$354,453$21,365$0$375,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,780
Fundraising Direct Expenses$10,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,453$77,453$4,267$73,186
Event 2$45,327$45,327$6,434$38,893
Total Events$122,780$122,780$10,701$112,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the President prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other organization documents are not made available for the public.

Filing and Contact Details

Filer

EIN
34-1376159
Phone
4196572700

Signing Officer

Name
Michele Andrews-Sabol
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
200

Preparer

Preparer
Steven D Hooker CPA
Phone
4192233075
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Therapy for Handicap
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03385671
IRS990/NetAssetsOrFundBalancesEOYAmt03645638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NetUnrlzdGainsLossesInvstAmt0167157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017047
IRS990/OccupancyGrp/TotalAmt017047
IRS990/OfficeExpensesGrp/ProgramServicesAmt07933
IRS990/OfficeExpensesGrp/TotalAmt07933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09010
IRS990/OtherExpensesGrp/Desc0Horse Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maint
IRS990/OtherExpensesGrp/Desc2Vet Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt026096
IRS990/OtherExpensesGrp/ProgramServicesAmt116884
IRS990/OtherExpensesGrp/ProgramServicesAmt214770
IRS990/OtherExpensesGrp/ProgramServicesAmt35762
IRS990/OtherExpensesGrp/TotalAmt026096
IRS990/OtherExpensesGrp/TotalAmt116884
IRS990/OtherExpensesGrp/TotalAmt214770
IRS990/OtherExpensesGrp/TotalAmt35762
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08972
IRS990/OtherRevenueTotalAmt08972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022649
IRS990/PayrollTaxesGrp/TotalAmt022649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06119
IRS990/PensionPlanContributionsGrp/TotalAmt06119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170248
IRS990/PYOtherRevenueAmt092550
IRS990/PYProgramServiceRevenueAmt039626
IRS990/PYRevenuesLessExpensesAmt0-32636
IRS990/PYSalariesCompEmpBnftPaidAmt0192363
IRS990/PYTotalExpensesAmt0362611
IRS990/PYTotalRevenueAmt0329975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03385671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03645638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59590
IRS990ScheduleA/PublicSupportPY170Pct00.59720
IRS990ScheduleA/PublicSupportTotal170Amt0891706
IRS990ScheduleA/SubstantialContributorsTotAmt0152531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044237
IRS990ScheduleA/TotalSupportAmt01496408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665687
IRS990ScheduleD/EquipmentGrp/BookValueAmt020062

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.57$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$0.95$0.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.65$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.30