Civic Intelligence

Solid Ground Equine Assisted Activities and Theapy Center

990EZ • Fiscal year 2020 • EIN 37-1835399

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

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

0.03x

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

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

Liabilities / Revenue

67th percentile

0.03x

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

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,260

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$171,759

Up $38,416 (+29%) from 2019

Net Assets

Up

$167,023

Up $33,680 (+25%) from 2019

Liabilities

Up

$4,736

Up $4,736 from 2019

Revenue

Up

$187,928

Up $5,848 (+3.2%) from 2019

Expenses

Up

$154,248

Up $85,063 (+123%) from 2019

Net Income

Down

$33,680

Down $79,215 (-70%) from 2019

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

2020

Assets$171,759
Liabilities$4,736
Net Assets$167,023

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

2020

Revenue$187,928
Expenses$154,248
Net Income$33,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$193,935
Mission and Program Overview

Mission

To inspire and empower individuals

Program Services

DescriptionGrantsExpenses
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 ACTIVITI$74,250$131,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY TRUMBLYDirectorFT$16,260-$16,260
MATT VINSONPresidentPT$0--
HAROLD HARTMANMemberPT$0--
JORDAN JOHNSONSecretaryPT$0--
AMI BIGBYBoard MemberPT$0--
ANGELA GROVESBoard MemberPT$0--
BILL MORRISBoard MemberPT$0--
DENA KEPPENVice PresidentPT$0--
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
Executive Direc
Phone
5418919462
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountday camp 1,003fees 477contract labor 2,142insurance 994dues 390supplies 5,968travel 147equipment rental/maintenance 17,278horse care 21,475in-kind 55,585advertising 500professional development 750telephone/internet 360dereciation 5,908

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 0 4,736

Raw XML Appendix184 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/BooksInCareOfDetail/PhoneNum05418919462
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY TRUMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMI BIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENA KEPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112977
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt037041
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074250
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036883
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154248
IRS990EZ/TotalProgramServiceExpensesAmt0131195
IRS990EZ/TotalRevenueAmt0187928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037041
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0343706
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343714
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDAY CAMP 1,003FEES 477CONTRACT LABOR 2,142INSURANCE 994DUES 390SUPPLIES 5,968TRAVEL 147EQUIPMENT RENTAL/MAINTENANCE 17,278HORSE CARE 21,475IN-KIND 55,585ADVERTISING 500PROFESSIONAL DEVELOPMENT 750TELEPHONE/INTERNET 360DERECIATION 5,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 4,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY TRUMBLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05418919462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID GROUND EAATC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0371835399
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 GRIFFITH LANE
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474845472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Riverside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822668
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will M Sargent
ReturnHeader/ReturnTs02021-11-04T13:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUMBLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits