Civic Intelligence

Friends for Therapeutic Equine Activities

990 • Fiscal year 2013 • EIN 36-4095011

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

Organization ProfileWWW.FTEA.ORG
PO Box 163660555

(630) 588-8543

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% 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

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$56,290

Down $4,594 (-7.5%) from 2012

Net Assets

Down

$53,129

Down $4,490 (-7.8%) from 2012

Liabilities

Down

$3,161

Down $104 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$197,678

No earlier filing loaded for comparison.

Expenses

Down

$202,168

Down $2,176 (-1.1%) from 2012

Net Income

-$4,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $68,352Liabilities 2011: $3,656Net Assets 2011: $64,6962011Assets 2012: $60,884Liabilities 2012: $3,265Net Assets 2012: $57,6192012Assets 2013: $56,290Liabilities 2013: $3,161Net Assets 2013: $53,1292013Assets 2014: $62,888Liabilities 2014: $3,773Net Assets 2014: $59,1152014Assets 2016: $82,228Liabilities 2016: $2,397Net Assets 2016: $79,8312016Assets 2017: $133,779Liabilities 2017: $14,570Net Assets 2017: $119,2092017Assets 2018: $759,627Liabilities 2018: $677,220Net Assets 2018: $82,4072018Assets 2019: $768,063Liabilities 2019: $675,155Net Assets 2019: $92,9082019Assets 2020: $706,556Liabilities 2020: $664,889Net Assets 2020: $41,6672020Assets 2021: $697,288Liabilities 2021: $675,541Net Assets 2021: $21,7472021Assets 2022: $682,360Liabilities 2022: $621,830Net Assets 2022: $60,5302022Assets 2023: $642,379Liabilities 2023: $607,037Net Assets 2023: $35,3422023Assets 2024: $616,372Liabilities 2024: $630,605Net Assets 2024: -$14,2332024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$56,290
Liabilities$3,161
Net Assets$53,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $209,5002011Expenses 2012: $204,3442012Revenue 2013: $197,678Expenses 2013: $202,168Net Income 2013: -$4,4902013Revenue 2014: $211,249Expenses 2014: $205,263Net Income 2014: $5,9862014Revenue 2016: $215,526Expenses 2016: $212,150Net Income 2016: $3,3762016Revenue 2017: $287,326Expenses 2017: $247,948Net Income 2017: $39,3782017Revenue 2018: $265,130Expenses 2018: $305,175Net Income 2018: -$40,0452018Revenue 2019: $318,859Expenses 2019: $305,300Net Income 2019: $13,5592019Revenue 2020: $250,479Expenses 2020: $301,814Net Income 2020: -$51,3352020Revenue 2021: $249,230Expenses 2021: $269,291Net Income 2021: -$20,0612021Revenue 2022: $314,749Expenses 2022: $276,098Net Income 2022: $38,6512022Revenue 2023: $250,547Expenses 2023: $275,735Net Income 2023: -$25,1882023Revenue 2024: $93,679Expenses 2024: $143,254Net Income 2024: -$49,5752024Revenue 2025: $173,349Expenses 2025: $159,116Net Income 2025: $14,2332025

Highlighted filing

2013

Revenue$197,678
Expenses$202,168
Net Income-$4,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$206,150
Mission and Program Overview

Mission

To provide individuals with impairments a program that will serve as an alternative therapeutic program. The program seeks to meet the special needs of each program participant in a recreational setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,999$33,145▼ $9,854
Cash and Non-Interest-Bearing Accounts$17,885$5,767▼ $12,118
Accounts Receivable-$1,839-
Total Assets$60,884$56,290▼ $4,594
Other Assets Total-$15,539-
Liabilities
Accounts Payable and Accrued Expenses$3,265$3,161▼ $104
Total Liabilities$3,265$3,161▼ $104
Net Assets / Fund Balance
Unrestricted Net Assets$57,619$53,129▼ $4,490
Total Net Assets Fund Balance$57,619$53,129▼ $4,490
Total Liabilities and Net Assets / Fund Balance$60,884$56,290▼ $4,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,581$16,581
Other Assets Org$15,539--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James WinkelmanPresident
Jack RobertsBoard Member
MARY JANE O'CONNORBoard Member
Robert StackBoard Member
Jamie SmithSecretary
Edward PacanaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$28,110
Program Service Revenue
$115,788
Investment Income
$209
Other Revenue
$53,571
All Other Contributions
$28,110
Change in Net Assets
$-4,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,678
Total Revenue per Audited Statements
$197,678
Total Revenue per Form 990
$197,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,384
Other Expenses$94,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,028--$98,028
All Other Expenses$8,014$945-$8,959
Payroll Taxes$7,500--$7,500
Fees for Services Accounting-$4,130-$4,130
Other Expenses$3,487--$3,487
Other Employee Benefits$1,856--$1,856
Total Functional Expenses$197,093$5,075$0$202,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,168
Total Expenses per Audited Statements$202,168
Total Expenses per Form 990$202,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,543
Fundraising Direct Expenses$8,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,245$28,245$6,659$21,586
Event 2$16,832$16,832$989$15,843
Total Events$59,092$59,092$8,472$50,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board reviews 990 before issued to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-4095011
Phone
6305888543

Signing Officer

Name
James Winkelman
Title
President
Phone
6305888543
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Winkelman
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Ann Adelman
Phone
8476350793
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059092
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCLE OF FRIEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RIDE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE ISSUED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060884
IRS990/TotalAssetsEOYAmt056290
IRS990/TotalAssetsGrp/BOYAmt060884
IRS990/TotalAssetsGrp/EOYAmt056290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028110
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03265
IRS990/TotalLiabilitiesEOYAmt03161
IRS990/TotalLiabilitiesGrp/BOYAmt03265
IRS990/TotalLiabilitiesGrp/EOYAmt03161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053129
IRS990/TotalProgramServiceExpensesAmt0197093
IRS990/TotalProgramServiceRevenueAmt0115788
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10126 FAIRFAX CIRCLE
IRS990/USAddress/City0SUGAR GROVE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060554
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FTEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WINKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305888543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS FOR THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20EQUINE ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0364095011
ReturnHeader/Filer/PhoneNum06305888543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1636
ReturnHeader/Filer/USAddress/City0WARRENVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIECO KURTZKE & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102860 RIVER RD STE350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ADELMAN
ReturnHeader/ReturnTs02014-10-06T08:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,290
Liabilities
$3,161
Net assets
$53,129
Revenue
$197,678
Expenses
$202,168
Net income
-$4,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.73$1.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.16$6.31$0.14$0.94$1.43$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.42$6.07$0.35$2.51$2.76$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.82$6.22$0.61$3.15$2.76$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.97$6.76$0.22$2.49$2.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.07$6.65$0.42$2.50$3.02$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.68$6.75$0.93$3.19$3.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.60$6.77$0.82$2.65$3.05$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$2.87$2.48$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.16$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.11$2.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.98$2.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.65$2.10