Civic Intelligence

Offering Alternative Therapy with Smiles Incorporated

990 • Fiscal year 2021 • EIN 38-3380357

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

84th percentile

0.42x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$15,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$997,976

Up $32,646 (+3.4%) from 2020

Net Assets

Up

$580,111

Up $30,458 (+5.5%) from 2020

Liabilities

Up

$417,865

Up $2,188 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$206,506

Down $77,559 (-27%) from 2020

Expenses

Down

$176,048

Down $18,447 (-9.5%) from 2020

Net Income

Down

$30,458

Down $59,112 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$997,976
Liabilities$417,865
Net Assets$580,111
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$206,506
Expenses$176,048
Net Income$30,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$287,784
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$798,717$792,666▼ $6,051
Rtn Earn Endowment Incm Other Fnds$549,653$580,111▲ $30,458
Savings and Temporary Cash Investments$2,066$118,058▲ $115,992
Cash and Non-Interest-Bearing Accounts$162,982$87,252▼ $75,730
Prepaid Expenses and Deferred Charges$1,565--
Total Assets$965,330$997,976▲ $32,646
Liabilities
Unsecured Notes Loans Payable$413,717$407,252▼ $6,465
Accounts Payable and Accrued Expenses$1,960$10,613▲ $8,653
Total Liabilities$415,677$417,865▲ $2,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,653$580,111▲ $30,458
Total Liabilities and Net Assets / Fund Balance$965,330$997,976▲ $32,646

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,000-$680,000
Other Land Buildings$112,666$250,302$362,968
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RohrabaughExecutive DiFT$15,000$15,000

Board Members and Trustees

NameTitle
Cheryl VandeusenPresident
Josh LarsonDirector
Cassandra MeyersSecretary/tr
Ruth HannamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,214
Program Service Revenue
$70,308
Investment Income
$85
Other Revenue
$37,899
All Other Contributions
$98,214
Change in Net Assets
$30,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,442
Salaries, Compensation, and Employee Benefits$73,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,347--$38,347
Interest-$30,084-$30,084
Comp Disqual Persons-$15,000-$15,000
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Insurance$10,316--$10,316
Depreciation Depletion$6,051--$6,051
Payroll Taxes$2,964$2,295-$5,259
Fees for Services Accounting-$4,028-$4,028
Other Expenses$3,819--$3,819
Office Expenses-$367-$367
Fees for Services Other-$112-$112
Travel$99--$99
Total Functional Expenses$109,162$66,886$0$176,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,517
Fundraising Direct Expenses$81,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$100,517$100,517$81,278$19,239
Total Events$100,517$100,517$81,278$19,239
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
Douglas Rohrabaugh
Title
Executive Director
Phone
2482451020
Signed
2022-11-01

Organization Details

Principal Officer
Douglas Rohrabaugh
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
8

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Gregory J Zink
Phone
2483579000
Raw XML Appendix350 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.

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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/TotalAssetsBOYAmt0965330
IRS990/TotalAssetsEOYAmt0997976
IRS990/TotalAssetsGrp/BOYAmt0965330
IRS990/TotalAssetsGrp/EOYAmt0997976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098214
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415677
IRS990/TotalLiabilitiesEOYAmt0417865
IRS990/TotalLiabilitiesGrp/BOYAmt0415677
IRS990/TotalLiabilitiesGrp/EOYAmt0417865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580111
IRS990/TotalProgramServiceExpensesAmt0109162
IRS990/TotalProgramServiceRevenueAmt070308
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997976
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0413717
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0407252
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/PersonNm0DOUGLAS ROHRABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482451020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ZINK
ReturnHeader/ReturnTs02022-11-07T16:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHRABAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,976
Liabilities
$417,865
Net assets
$580,111
Revenue
$206,506
Expenses
$176,048
Net income
$30,458
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
2021Detailed filing. Detailed filing data is available for this year.$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