Civic Intelligence

Offering Alternative Therapy with Smiles Incorporated

990 • Fiscal year 2022 • EIN 38-3380357

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(248) 620-1775

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

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

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

Liabilities / Revenue

94th percentile

1.98x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

64th percentile

$40,667

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$926,508

Down $71,468 (-7.2%) from 2021

Net Assets

Down

$546,695

Down $33,416 (-5.8%) from 2021

Liabilities

Down

$379,813

Down $38,052 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$191,679

Down $14,827 (-7.2%) from 2021

Expenses

Up

$225,095

Up $49,047 (+28%) from 2021

Net Income

Down

-$33,416

Down $63,874 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$926,508
Liabilities$379,813
Net Assets$546,695
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$191,679
Expenses$225,095
Net Income-$33,416
Open 2022 Filing
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 Pay64th 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.

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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
IRS990ScheduleD/LandGrp/BookValueAmt0680000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033915
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786614
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt096638
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166514
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IRS990/TotalProgramServiceRevenueAmt095755
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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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,508
Liabilities
$379,813
Net assets
$546,695
Revenue
$191,679
Expenses
$225,095
Net income
-$33,416
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
2022Detailed filing. Detailed filing data is available for this year.$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