Civic Intelligence

Exceptional Equestrians Company

990 • Fiscal year 2016 • EIN 39-1959653

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.EXCEPTIONALEQUESTRIANS.ORG

View Organization Page

1130 Orlando DrDE Pere, WI 54115

(920) 347-3174

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$86,708

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$490,034

Down $93,518 (-16%) from 2015

Net Assets

Down

$486,612

Down $94,383 (-16%) from 2015

Liabilities

Up

$3,422

Up $865 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$292,643

Up $90,216 (+45%) from 2015

Expenses

Up

$387,167

Up $34,974 (+9.9%) from 2015

Net Income

Up

-$94,524

Up $55,242 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $909,866Liabilities 2011: $0Net Assets 2011: $909,8662011Assets 2012: $1,032,758Liabilities 2012: $1,445Net Assets 2012: $1,031,3132012Assets 2013: $917,731Liabilities 2013: $3,363Net Assets 2013: $914,3682013Assets 2014: $731,263Liabilities 2014: $401Net Assets 2014: $730,8622014Assets 2015: $583,552Liabilities 2015: $2,557Net Assets 2015: $580,9952015Assets 2016: $490,034Liabilities 2016: $3,422Net Assets 2016: $486,6122016Assets 2017: $508,390Liabilities 2017: $7,783Net Assets 2017: $500,6072017Assets 2018: $479,488Liabilities 2018: $1,770Net Assets 2018: $477,7182018Assets 2019: $429,690Liabilities 2019: $16,851Net Assets 2019: $412,8392019Assets 2020: $511,595Liabilities 2020: $25,376Net Assets 2020: $486,2192020Assets 2021: $797,101Liabilities 2021: $24,577Net Assets 2021: $772,5242021Assets 2022: $882,476Liabilities 2022: $29,928Net Assets 2022: $852,5482022Assets 2023: $2,129,063Liabilities 2023: $37,740Net Assets 2023: $2,091,3232023Assets 2024: $2,344,776Liabilities 2024: $48,014Net Assets 2024: $2,296,7622024

Highlighted filing

2016

Assets$490,034
Liabilities$3,422
Net Assets$486,612
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $75,7092011Revenue 2012: $193,279Expenses 2012: $143,440Net Income 2012: $49,8392012Revenue 2013: $142,445Expenses 2013: $258,344Net Income 2013: -$115,8992013Revenue 2014: $161,918Expenses 2014: $345,398Net Income 2014: -$183,4802014Revenue 2015: $202,427Expenses 2015: $352,193Net Income 2015: -$149,7662015Revenue 2016: $292,643Expenses 2016: $387,167Net Income 2016: -$94,5242016Revenue 2017: $388,872Expenses 2017: $374,948Net Income 2017: $13,9242017Revenue 2018: $379,190Expenses 2018: $402,066Net Income 2018: -$22,8762018Revenue 2019: $399,400Expenses 2019: $480,875Net Income 2019: -$81,4752019Revenue 2020: $581,194Expenses 2020: $508,371Net Income 2020: $72,8232020Revenue 2021: $817,176Expenses 2021: $530,555Net Income 2021: $286,6212021Revenue 2022: $687,103Expenses 2022: $606,746Net Income 2022: $80,3572022Revenue 2023: $1,970,607Expenses 2023: $732,721Net Income 2023: $1,237,8862023Revenue 2024: $1,017,267Expenses 2024: $812,911Net Income 2024: $204,3562024

Highlighted filing

2016

Revenue$292,643
Expenses$387,167
Net Income-$94,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$308,447
Mission and Program Overview

Mission

The program provided pediatric hippotherapy services to over 100 families with special needs children on a weekly basis, completed objective gait assessment pre and post therapy to document clinical progress, and provided adult hippotherapy and adaptive riding programs. These therapies are not covered by third party insurance and cost of programming is covered by patient fees, grants, donations, and fundraising events.

To provide equine-assisted therapies to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,827$381,629▼ $34,198
Savings and Temporary Cash Investments$119,061$69,483▼ $49,578
Cash and Non-Interest-Bearing Accounts$18,375$18,062▼ $313
Total Assets$583,552$490,034▼ $93,518
Other Assets Total$30,289$20,860▼ $9,429
Liabilities
Accounts Payable and Accrued Expenses$2,557$3,422▲ $865
Total Liabilities$2,557$3,422▲ $865
Net Assets / Fund Balance
Unrestricted Net Assets$580,995$486,612▼ $94,383
Total Net Assets Fund Balance$580,995$486,612▼ $94,383
Total Liabilities and Net Assets / Fund Balance$583,552$490,034▼ $93,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,974$73,478$290,452
Equipment$39,664$77,557$117,221
Other Land Buildings$62,569$29,320$91,889
Land$62,422-$62,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,289$6,430▲ $392$16,000$20,860
2015$38,890-▲ $164$8,500$30,289
2014$47,947$968▼ $322$10,000$38,890
2013$113,993$15,000▼ $342$80,000$47,947
2012$70,772$109,385▲ $1,493$67,000$113,993
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KafkaExecutive DirectorFT$86,708$86,708

Board Members and Trustees

NameTitle
Ellie JanssenPresident
Anne MichalaskiDirector
Bob GavfertDirector
Lisa Stark-jonesDirector
Cindy SleemanSecretary
Nancy JacobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,965
Program Service Revenue
$103,461
Investment Income
$-2,030
Other Revenue
$32,247
All Other Contributions
$136,895
Change in Net Assets
$-94,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,752
Other Expenses$162,415
Total Fundraising Expense$91,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,678$2,504$67,695$120,877
Current Officers, Directors, Trustees, and Key Employees$60,696$21,677$4,335$86,708
Depreciation Depletion$39,902--$39,902
Insurance$20,382$1,374$4,093$25,849
Occupancy$17,605--$17,605
Payroll Taxes$9,405$1,951$5,811$17,167
Office Expenses$4,720$4,900$4,720$14,340
All Other Expenses$7,158--$7,158
Fees for Services Other$6,706--$6,706
Fees for Services Accounting-$6,175-$6,175
Travel$6,130--$6,130
Advertising--$4,462$4,462
Other Expenses$829--$829
Total Functional Expenses$257,470$38,581$91,116$387,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,305
Gaming Gross Income$11,044
Fundraising Direct Expenses$8,672
Gaming Direct Expenses$1,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling Event$47,124$25,054$1,356$23,698
Total Events$47,124$25,054$6,211$18,843
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
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
No
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, Part VI, Section A, Line 2

“Lisa kafka and lisa stark-jones have a business relationship.”

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

“The governing body receives regular financial updates and receives the form 990 before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees and volunteers sign a form acknowledging no conflicts of interest and agreeing to disclose any future conflicts of interest should one arise. A board member with a conflict of interest cannot vote on the related matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed data for comparable jobs in determining the executive director's compensation. Actions of the board of directors are documented in board minutes. The organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians Company
EIN
39-1959653
Phone
9203473174
Address
1130 ORLANDO DR, DE PERE, WI 54115

Signing Officer

Name
Lisa Kafka
Title
Executive Director
Phone
9203473174
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kafka
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
137

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial assets held by community foundation 141.”

Financial Statement Notes

PART V, LINE 4:

“The funds will be used to support the programs of exceptional equestrians.”

Raw XML AppendixShowing 400 of 520 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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IRS990/ProgramServiceRevenueGrp/Desc0HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER HORSE AND RIDING
IRS990/ProgramServiceRevenueGrp/Desc3LESS: SCHOLARSHIPS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104367
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041349
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190294
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02543
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IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73200
IRS990ScheduleA/PublicSupportPY509Pct00.60810
IRS990ScheduleA/PublicSupportTotal509Amt0758541
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0272019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200743
IRS990ScheduleA/Total509Grp/TotalAmt01030560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01036193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073478
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0252
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06430
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/LandGrp/BookValueAmt062422
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WILL BE USED TO SUPPORT THE PROGRAMS OF EXCEPTIONAL EQUESTRIANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381629
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,034
Liabilities
$3,422
Net assets
$486,612
Revenue
$292,643
Expenses
$387,167
Net income
-$94,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.30$1.02$0.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.97$0.73$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$0.82$0.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$0.58$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.39$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.29$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.35$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.16$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08