Civic Intelligence

Offering Alternative Therapy with Smiles Incorporated

EIN 38-3380357 • 501(c)3 • Ortonville, MI

Profile

Promote the health, well being, and happiness of disabled individuals through horseback riding and related activities

4920 Groveland RoadOrtonville, MI 48462

www.oatshrh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$40,667

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$804,917

Down $121,591 (-13%) from 2022

Liabilities

Down

$357,418

Down $22,395 (-5.9%) from 2022

Net Assets

Down

$447,499

Down $99,196 (-18%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$171,225

Down $20,454 (-11%) from 2022

Expenses

Up

$270,421

Up $45,326 (+20%) from 2022

Net Income

Down

-$99,196

Down $65,780 (-197%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $697,044Liabilities 2012: $4,980Net Assets 2012: $692,0642012Assets 2013: $641,397Liabilities 2013: $3,853Net Assets 2013: $637,5442013Assets 2014: $531,043Liabilities 2014: $4,627Net Assets 2014: $526,4162014Assets 2015: $494,322Liabilities 2015: $3,338Net Assets 2015: $490,9842015Assets 2016: $417,628Liabilities 2016: $2,316Net Assets 2016: $415,3122016Assets 2017: $898,776Liabilities 2017: $477,728Net Assets 2017: $421,0482017Assets 2018: $855,959Liabilities 2018: $421,224Net Assets 2018: $434,7352018Assets 2019: $833,610Liabilities 2019: $373,527Net Assets 2019: $460,0832019Assets 2020: $965,330Liabilities 2020: $415,677Net Assets 2020: $549,6532020Assets 2021: $997,976Liabilities 2021: $417,865Net Assets 2021: $580,1112021Assets 2022: $926,508Liabilities 2022: $379,813Net Assets 2022: $546,6952022Assets 2023: $804,917Liabilities 2023: $357,418Net Assets 2023: $447,4992023

Highlighted filing

2023

Assets$804,917
Liabilities$357,418
Net Assets$447,499
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $211,332Net Income 2011: -$211,3322011Revenue 2012: $174,639Expenses 2012: $182,897Net Income 2012: -$8,2582012Revenue 2013: $170,422Expenses 2013: $223,472Net Income 2013: -$53,0502013Revenue 2014: $164,009Expenses 2014: $275,134Net Income 2014: -$111,1252014Revenue 2015: $203,311Expenses 2015: $238,743Net Income 2015: -$35,4322015Revenue 2016: $152,035Expenses 2016: $227,707Net Income 2016: -$75,6722016Revenue 2017: $240,965Expenses 2017: $235,229Net Income 2017: $5,7362017Revenue 2018: $258,568Expenses 2018: $244,881Net Income 2018: $13,6872018Revenue 2019: $234,324Expenses 2019: $208,976Net Income 2019: $25,3482019Revenue 2020: $284,065Expenses 2020: $194,495Net Income 2020: $89,5702020Revenue 2021: $206,506Expenses 2021: $176,048Net Income 2021: $30,4582021Revenue 2022: $191,679Expenses 2022: $225,095Net Income 2022: -$33,4162022Revenue 2023: $171,225Expenses 2023: $270,421Net Income 2023: -$99,1962023

Highlighted filing

2023

Revenue$171,225
Expenses$270,421
Net Income-$99,196
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$804,917
Liabilities
$357,418
Net assets
$447,499
Revenue
$171,225
Expenses
$270,421
Net income
-$99,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$3.57$4.47$1.71$2.70$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.80$5.47$1.92$2.25$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.18$5.80$2.07$1.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$4.16$5.50$2.84$1.94$0.90
2019Summary only. Only limited summary data is available for this year.$8.34$3.74$4.60$2.34$2.09$0.25
2018Summary only. Only limited summary data is available for this year.$8.56$4.21$4.35$2.59$2.45$0.14
2017Summary only. Only limited summary data is available for this year.$8.99$4.78$4.21$2.41$2.35$0.06
2016Summary only. Only limited summary data is available for this year.$4.18$0.02$4.15$1.52$2.28$0.76
2015Summary only. Only limited summary data is available for this year.$4.94$0.03$4.91$2.03$2.39$0.35
2014Summary only. Only limited summary data is available for this year.$5.31$0.05$5.26$1.64$2.75$1.11
2013Summary only. Only limited summary data is available for this year.$6.41$0.04$6.38$1.70$2.23$0.53
2012Summary only. Only limited summary data is available for this year.$6.97$0.05$6.92$1.75$1.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.11$2.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$288,557
Mission and Program Overview

Mission

Promote the health, well being, and happiness of disabled individuals through horseback riding and related activities

Providing therapetic horseback riding to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,666$786,614▼ $6,052
Rtn Earn Endowment Incm Other Fnds$580,111$546,695▼ $33,416
Savings and Temporary Cash Investments$118,058$88,003▼ $30,055
Cash and Non-Interest-Bearing Accounts$87,252$51,891▼ $35,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$997,976$926,508▼ $71,468
Liabilities
Unsecured Notes Loans Payable$407,252$377,553▼ $29,699
Accounts Payable and Accrued Expenses$10,613$2,260▼ $8,353
Total Liabilities$417,865$379,813▼ $38,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,111$546,695▼ $33,416
Total Liabilities and Net Assets / Fund Balance$997,976$926,508▼ $71,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,000-$680,000
Leasehold Improvements$106,614$125,178$231,792
Equipment$0$97,260$97,260
Other Land Buildings$0$33,915$33,915
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RohrabaughExecutive DirectorFT$40,667$40,667

Board Members and Trustees

NameTitle
Cassandra MeyersPresident
Cheryl VandeusenVice President
Josh LarsonDirector
Dan WelshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,638
Program Service Revenue
$95,755
Investment Income
$49
Other Revenue
$-763
All Other Contributions
$92,373
Change in Net Assets
$-33,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,866
Salaries, Compensation, and Employee Benefits$97,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,736--$48,736
Current Officers, Directors, Trustees, and Key Employees-$40,667-$40,667
Interest-$13,425-$13,425
Insurance$11,773--$11,773
Payroll Taxes$4,715$3,111-$7,826
Depreciation Depletion$6,051--$6,051
Other Expenses$1,668--$1,668
All Other Expenses$1,399--$1,399
Fees for Services Accounting-$970-$970
Travel$356--$356
Fees for Services Other$68$197-$265
Advertising-$211-$211
Total Functional Expenses$166,514$58,581$0$225,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,287
Fundraising Direct Expenses$76,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whiskey Fest$39,352$39,352-$39,352
Cocktail Classic$27,205$27,205-$27,205
Total Events$85,552$81,287$76,437$4,850
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
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
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, Part VI, Section A, Line 6

“The organization has members made up of past and present riders and interested individuals. There are no membership dues assessed.”

Form 990, Part VI, Section A, Line 7A

“The members vote on the board of directors in an annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board at the time of filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Offering Alternative Therapy With Smiles
EIN
38-3380357
Phone
2486201775
Address
4920 GROVELAND ROAD, ORTONVILLE, MI 48462
Doing Business As
Oats

Signing Officer

Name
Douglas Rohrabaugh
Title
Executive Director
Phone
2486201775
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Rohrabaugh
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
60

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY SUITE 800, SOUTHFIELD, MI 48034-5538
Preparer
Gregory Zink
Phone
2483579000
Raw XML AppendixShowing 400 of 412 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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IRS990/BackupWthldComplianceInd01
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IRS990/Desc0PROVIDING RIDING THERAPY TO HANDICAPPED CHILDREN AND ADULTS INCLUDING A SUMMER DAY CAMP AND HORSES TO RIDE ON. EQUINE ASSISTED ACTIVITIES AND THERAPY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/RentalIncomeOrLossGrp/RealAmt0-5613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0580111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088003
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216367
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt0576601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576601
IRS990ScheduleA/TotalSupportAmt0654992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097260
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125178
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033915
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04265
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018995
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS MADE UP OF PAST AND PRESENT RIDERS AND INTERESTED INDIVIDUALS. THERE ARE NO MEMBERSHIP DUES ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ON THE BOARD OF DIRECTORS IN AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD AT THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0379813
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IRS990/TotalLiabilitiesGrp/EOYAmt0379813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166514
IRS990/TotalProgramServiceRevenueAmt095755
IRS990/TotalReportableCompFromOrgAmt040667
IRS990/TotalRevenueGrp/ExclusionAmt04899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0377553
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ROHRABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486201775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFERING ALTERNATIVE THERAPY WITH SMILES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028411 NORTHWESTERN HWY SUITE 800

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