Civic Intelligence

Offering Alternative Therapy with Smiles Incorporated

990 • Fiscal year 2020 • EIN 38-3380357

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.OATSHRH.ORG
4920 Groveland RoadOrtonville, MI 48462-9099

(248) 620-1775

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$10,385

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$965,330

Up $131,720 (+16%) from 2019

Net Assets

Up

$549,653

Up $89,570 (+19%) from 2019

Liabilities

Up

$415,677

Up $42,150 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$284,065

Up $49,741 (+21%) from 2019

Expenses

Down

$194,495

Down $14,481 (-6.9%) from 2019

Net Income

Up

$89,570

Up $64,222 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2020

Assets$965,330
Liabilities$415,677
Net Assets$549,653
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$284,065
Expenses$194,495
Net Income$89,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$284,461
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$804,766$798,717▼ $6,049
Rtn Earn Endowment Incm Other Fnds$460,083$549,653▲ $89,570
Cash and Non-Interest-Bearing Accounts$23,436$162,982▲ $139,546
Savings and Temporary Cash Investments$2,063$2,066▲ $3
Accounts Receivable$1,818--
Prepaid Expenses and Deferred Charges$1,527$1,565▲ $38
Total Assets$833,610$965,330▲ $131,720
Liabilities
Unsecured Notes Loans Payable$363,982$413,717▲ $49,735
Accounts Payable and Accrued Expenses$9,545$1,960▼ $7,585
Total Liabilities$373,527$415,677▲ $42,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,083$549,653▲ $89,570
Total Liabilities and Net Assets / Fund Balance$833,610$965,330▲ $131,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,000-$680,000
Other Land Buildings$118,717$244,251$362,968
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PelleritoExecutive DiFT$10,385$10,385

Board Members and Trustees

NameTitle
Claudine HildrethPresident
Cassandra MyersDirector
Cheryl Van DeusenDirector
Josh LarsonDirector
Wendy MillerDirector
Colleen TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,660
Program Service Revenue
$40,197
Investment Income
$79
Other Revenue
$40,129
All Other Contributions
$189,192
Change in Net Assets
$89,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,916
Salaries, Compensation, and Employee Benefits$28,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$101,479-$101,479
Other Salaries and Wages$16,034--$16,034
Current Officers, Directors, Trustees, and Key Employees-$10,385-$10,385
Insurance$9,285--$9,285
Depreciation Depletion$6,051--$6,051
Occupancy$3,670--$3,670
Other Expenses$3,187--$3,187
Fees for Services Accounting$2,335--$2,335
Payroll Taxes$388$1,772-$2,160
Fees for Services Legal$1,090--$1,090
Advertising$264--$264
Total Functional Expenses$80,859$113,636$0$194,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,725
Fundraising Direct Expenses$396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$22,725$22,725$396$22,329
Total Events$22,725$22,725$396$22,329
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, Page 6, Part VI, Line 6

“The organization has members who pay a membership fee”

Form 990, Page 6, Part VI, Line 7A

“The members vote the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors and approved prior to filing at the scheduled meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Offering Alternative Therapy
EIN
38-3380357
Phone
2486201775
Address
4920 GROVELAND ROAD, ORTONVILLE, MI 48462-9099
Doing Business As
Oats

Signing Officer

Name
Elizabeth Pellerito
Title
Executive Director
Phone
2482451020
Signed
2021-07-01

Organization Details

Principal Officer
Elizabeth Pellerito
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
148

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Gregory J Zink
Phone
2483579000
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY A MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING AT THE SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833610
IRS990/TotalAssetsEOYAmt0965330
IRS990/TotalAssetsGrp/BOYAmt0833610
IRS990/TotalAssetsGrp/EOYAmt0965330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203660
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373527
IRS990/TotalLiabilitiesEOYAmt0415677
IRS990/TotalLiabilitiesGrp/BOYAmt0373527
IRS990/TotalLiabilitiesGrp/EOYAmt0415677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549653
IRS990/TotalProgramServiceExpensesAmt080859
IRS990/TotalProgramServiceRevenueAmt040197
IRS990/TotalReportableCompFromOrgAmt010385
IRS990/TotalRevenueGrp/ExclusionAmt040129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284065
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0363982
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0413717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04920 GROVELAND ROAD
IRS990/USAddress/CityNm0ORTONVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0484629099
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OATSHRH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PELLERITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482451020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFERING ALTERNATIVE THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WITH SMILES INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0383380357
ReturnHeader/Filer/PhoneNum02486201775
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 GROVELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0ORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0484629099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028411 NORTHWESTERN HWY STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483579000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ZINK
ReturnHeader/ReturnTs02021-07-14T11:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELLERITO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,330
Liabilities
$415,677
Net assets
$549,653
Revenue
$284,065
Expenses
$194,495
Net income
$89,570
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
2020Detailed filing. Detailed filing data is available for this year.$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