Civic Intelligence

Solid Ground Equine Assisted Activities and Theapy Center

990 • Fiscal year 2023 • EIN 37-1835399

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.SOLIDGROUNDKF.ORG
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$227,275

Up $3,247 (+1.4%) from 2022

Net Assets

Up

$224,475

Up $3,484 (+1.6%) from 2022

Liabilities

Down

$2,800

Down $237 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$366,928

Down $93,116 (-20%) from 2022

Expenses

Down

$363,444

Down $69,556 (-16%) from 2022

Net Income

Down

$3,484

Down $23,560 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$227,275
Liabilities$2,800
Net Assets$224,475
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$366,928
Expenses$363,444
Net Income$3,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$366,928
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 challenges and improve wellness through equine-centered activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,066$151,311▲ $14,245
Cash and Non-Interest-Bearing Accounts$86,962$75,964▼ $10,998
Total Assets$224,028$227,275▲ $3,247
Liabilities
Accounts Payable and Accrued Expenses$3,037$2,800▼ $237
Total Liabilities$3,037$2,800▼ $237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,991$224,475▲ $3,484
Total Net Assets Fund Balance$220,991$224,475▲ $3,484
Total Liabilities and Net Assets / Fund Balance$224,028$227,275▲ $3,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,610$12,290$82,900
Equipment$43,125$13,720$56,845
Other Land Buildings$37,576-$37,576
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matt VinsonPresident
Ami BigbyBoard Member
Angela GrovesBoard Member
Bill MorrisBoard Member
Phillip SquibbBoard Member
Susan McdanielBoard Member
Shelly TrumblyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,577
Program Service Revenue
$56,337
Investment Income
$14
Other Revenue
$0
All Other Contributions
$194,868
Change in Net Assets
$3,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,127
Salaries, Compensation, and Employee Benefits$111,317
Total Fundraising Expense$10,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,131$22,440-$123,571
Current Officers, Directors, Trustees, and Key Employees$57,793$10,572$2,114$70,479
Other Salaries and Wages$31,323--$31,323
All Other Expenses$8,731$970$6,357$16,058
Other Expenses$9,011$484$194$9,689
Payroll Taxes$8,352$969$194$9,515
Fees for Services Accounting-$6,000-$6,000
Occupancy$3,600$600-$4,200
Travel$2,058--$2,058
Advertising$1,620-$283$1,903
Total Functional Expenses$311,034$42,035$10,375$363,444
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----
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
2024-04-10
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
3

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161056
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082900
IRS990ScheduleD/EquipmentGrp/BookValueAmt043125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037576
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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/TotalContributionsAmt0310577
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363444
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt03037
IRS990/TotalLiabilitiesGrp/EOYAmt02800
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224475
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt056337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227275
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IRS990/TravelGrp/ProgramServicesAmt02058
IRS990/TravelGrp/TotalAmt02058
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY TRUMBLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418919462
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474845472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sargent Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Riverside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418822668
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will M Sargent

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,275
Liabilities
$2,800
Net assets
$224,475
Revenue
$366,928
Expenses
$363,444
Net income
$3,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$5.53$4.56$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$3.67$3.63$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.03$2.21$4.60$4.33$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$2.91$2.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$1.88$1.54$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.82$0.69$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits