Civic Intelligence

Solid Ground Equine Assisted Activities and Theapy Center

990 • Fiscal year 2022 • EIN 37-1835399

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

630 Griffith LaneKlamath Falls, OR 97603

(541) 891-9462

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$224,028

Up $26,420 (+13%) from 2021

Net Assets

Up

$220,991

Up $27,044 (+14%) from 2021

Liabilities

Down

$3,037

Down $624 (-17%) from 2021

Revenue

Up

$460,044

Up $169,045 (+58%) from 2021

Expenses

Up

$433,000

Up $168,925 (+64%) from 2021

Net Income

Up

$27,044

Up $120 (+0.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $133,343Liabilities 2019: $0Net Assets 2019: $133,3432019Assets 2020: $171,759Liabilities 2020: $4,736Net Assets 2020: $167,0232020Assets 2021: $197,608Liabilities 2021: $3,661Net Assets 2021: $193,9472021Assets 2022: $224,028Liabilities 2022: $3,037Net Assets 2022: $220,9912022Assets 2023: $227,275Liabilities 2023: $2,800Net Assets 2023: $224,4752023Assets 2024: $325,717Liabilities 2024: $3,916Net Assets 2024: $321,8012024

Highlighted filing

2022

Assets$224,028
Liabilities$3,037
Net Assets$220,991

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $182,080Expenses 2019: $69,185Net Income 2019: $112,8952019Revenue 2020: $187,928Expenses 2020: $154,248Net Income 2020: $33,6802020Revenue 2021: $290,999Expenses 2021: $264,075Net Income 2021: $26,9242021Revenue 2022: $460,044Expenses 2022: $433,000Net Income 2022: $27,0442022Revenue 2023: $366,928Expenses 2023: $363,444Net Income 2023: $3,4842023Revenue 2024: $553,224Expenses 2024: $455,898Net Income 2024: $97,3262024

Highlighted filing

2022

Revenue$460,044
Expenses$433,000
Net Income$27,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$460,044
Mission and Program Overview

Mission

The mission of solid ground equine assisted services is to inspire and empower individuals by equipping them with the skills necessary to enhance their ability to overcome chalenges and improve wellness through equine-centered activities.

The mission of solid ground equine assisted services is to inspire and empower individuals by equipping them with the skills necessary to enhance their ability to overcome challenges and improve wellness through equine-centered activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,737$137,066▲ $34,329
Cash and Non-Interest-Bearing Accounts$94,871$86,962▼ $7,909
Total Assets$197,608$224,028▲ $26,420
Liabilities
Accounts Payable and Accrued Expenses$3,661$3,037▼ $624
Total Liabilities$3,661$3,037▼ $624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,947$220,991▲ $27,044
Total Net Assets Fund Balance$193,947$220,991▲ $27,044
Total Liabilities and Net Assets / Fund Balance$197,608$224,028▲ $26,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,610$12,290$82,900
Equipment$28,880$13,720$42,600
Other Land Buildings$37,576-$37,576
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt VinsonPresident
Dena KeppenVice President
Ami BigbyBoard Member
Angela GrovesBoard Member
Bill MorrisBoard Member
Phillip SquibbBoard Member
Rebecca ArmstrongBoard Member
Shelly TrumblyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$410,180
Program Service Revenue
$49,856
Investment Income
$8
Other Revenue
$0
All Other Contributions
$168,578
Change in Net Assets
$27,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,403
Salaries, Compensation, and Employee Benefits$109,597
Total Fundraising Expense$12,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,974$20,910-$97,884
Current Officers, Directors, Trustees, and Key Employees$54,314$9,935$1,987$66,236
All Other Expenses$53,182$1,642$821$55,645
Other Salaries and Wages$33,962--$33,962
Other Expenses$13,908$735$257$14,900
Payroll Taxes$8,305$912$182$9,399
Fees for Services Accounting-$6,000-$6,000
Advertising$4,559-$805$5,364
Travel$5,239--$5,239
Occupancy$3,600$400-$4,000
Depreciation Depletion$3,735--$3,735
Total Functional Expenses$379,719$40,534$12,747$433,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$51,850$51,850$10,578$41,272
Total Events$51,850$51,850$10,578$41,272
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

990 with all schedules and forms is review by the board prior to being electronically filied

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is maintained and reviewed by the board on a regular basis.

CEO executive director top management comp Part VI line 15A

Compensation is reviewed and approved by the board.

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed and approved by the board.

Governing documents etc available to public Part VI line 19

All documents are kept on site and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Solid Ground Eaatc
EIN
37-1835399
Address
630 GRIFFITH LANE, KLAMATH FALLS, OR 97603

Signing Officer

Name
Shelly Trumbly
Title
Director
Phone
5418919462
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Sargent Certified Public Accountant
Address
125 Riverside Drive, Klamath Falls, OR 97601
Preparer
Will M Sargent
Phone
5418822668
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Fees include grant writer and contracted program specialists.

List of other expenses Part IX line 24E

Includes fees, memberships, professional development,and in-kind

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WITH ALL SCHEDULES AND FORMS IS REVIEW BY THE BOARD PRIOR TO BEING ELECTRONICALLY FILIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MAINTAINED AND REVIEWED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE KEPT ON SITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES INCLUDE GRANT WRITER AND CONTRACTED PROGRAM SPECIALISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES FEES, MEMBERSHIPS, PROFESSIONAL DEVELOPMENT,AND IN-KIND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt049856
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224028
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IRS990/TravelGrp/ProgramServicesAmt05239
IRS990/TravelGrp/TotalAmt05239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418919462
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID GROUND EAATC

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