Civic Intelligence

Friends for Therapeutic Equine Activities

990 • Fiscal year 2017 • EIN 36-4095011

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.FTEA.ORG
PO Box 566Wayne, IL 60184

(630) 588-8543

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$133,779

Up $51,551 (+63%) from 2016

Net Assets

Up

$119,209

Up $39,378 (+49%) from 2016

Liabilities

Up

$14,570

Up $12,173 (+508%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$287,326

Up $71,800 (+33%) from 2016

Expenses

Up

$247,948

Up $35,798 (+17%) from 2016

Net Income

Up

$39,378

Up $36,002 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$133,779
Liabilities$14,570
Net Assets$119,209
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$287,326
Expenses$247,948
Net Income$39,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$301,134
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.

To provide a program of therapeutic horseback riding to individuals with physical, emotinoal, cognitive and/or social challenges. The program seeks to meet the special needs of each program participant in a recreational setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$75,397-
Savings and Temporary Cash Investments$65,915$36,442▼ $29,473
Cash and Non-Interest-Bearing Accounts$12,949$21,940▲ $8,991
Total Assets$82,228$133,779▲ $51,551
Other Assets Total$3,364--
Liabilities
Accounts Payable and Accrued Expenses$2,397$14,570▲ $12,173
Total Liabilities$2,397$14,570▲ $12,173
Net Assets / Fund Balance
Unrestricted Net Assets$79,831$119,209▲ $39,378
Total Net Assets Fund Balance$79,831$119,209▲ $39,378
Total Liabilities and Net Assets / Fund Balance$82,228$133,779▲ $51,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,397$6,474$81,871
Equipment-$12,393$12,393
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James WinkelmanPresident
Jack RobertsBoard Member
MARY JANE O'CONNORBoard Member
Nelson SearlesBoard Member
Russell BrownBoard Member
Jamie SmithSecretary/tr
Edward PacanaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$126,515
Program Service Revenue
$98,441
Investment Income
$117
Other Revenue
$62,253
All Other Contributions
$126,515
Change in Net Assets
$39,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,326
Revenue Not Reported on Form 990
$118,000
Total Revenue per Audited Statements
$405,326
Total Revenue per Form 990
$287,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,207
Other Expenses$118,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,189--$118,189
All Other Expenses$14,456--$14,456
Payroll Taxes$9,041--$9,041
Other Expenses$5,590--$5,590
Fees for Services Accounting-$4,300-$4,300
Depreciation Depletion$2,286--$2,286
Other Employee Benefits-$1,977-$1,977
Total Functional Expenses$241,671$6,277$0$247,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,948
Expenses per Audited Statements$247,948
Total Expenses per Form 990$247,948
Expenses Not Reported on Form 990$118,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,061
Fundraising Direct Expenses$13,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Frien$49,222$49,222$8,470$40,752
Spring Mailing$12,522$12,522$1,030$11,492
Total Events$75,983$75,983$13,808$62,175
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
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

Filer Name
Friends for Therapeutic
EIN
36-4095011
Phone
6305888543
Address
PO BOX 566, WAYNE, IL 60184

Signing Officer

Name
James Winkelman
Title
President
Phone
6305888543
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Winkelman
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Grieco Kurtzke & Adelman LLC
Address
2860 RIVER RD STE350, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DONATION OF SERVICES 0”

Raw XML Appendix377 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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IRS990ScheduleD/RevenueSubtotalAmt0287326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075397
IRS990ScheduleD/TotalExpensesPerForm990Amt0247948
IRS990ScheduleD/TotalRevenuePerForm990Amt0287326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF FRIEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01030
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/ExplanationTxt2DONATION OF SERVICES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082228
IRS990/TotalAssetsEOYAmt0133779
IRS990/TotalAssetsGrp/BOYAmt082228
IRS990/TotalAssetsGrp/EOYAmt0133779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126515
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02397
IRS990/TotalLiabilitiesEOYAmt014570
IRS990/TotalLiabilitiesGrp/BOYAmt02397
IRS990/TotalLiabilitiesGrp/EOYAmt014570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119209
IRS990/TotalProgramServiceExpensesAmt0241671
IRS990/TotalProgramServiceRevenueAmt098441
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 FAIRFAX CIRCLE
IRS990/USAddress/CityNm0SUGAR GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FTEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WINKELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305888543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EQUINE ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0364095011
ReturnHeader/Filer/PhoneNum06305888543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B19887CEF340F1AB4051960FA7D53A8CFA1BAF34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4222FCADBBB66A63E42F0C8BAE594432AE8EEC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.85.1
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:50:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460578623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIECO KURTZKE & ADELMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 RIVER RD STE350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08476350793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN C ADELMAN
ReturnHeader/ReturnTs02018-08-27T07:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,779
Liabilities
$14,570
Net assets
$119,209
Revenue
$287,326
Expenses
$247,948
Net income
$39,378
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