Civic Intelligence

Specialized Equine Services and Therapeutic Riding

990 • Fiscal year 2023 • EIN 45-3061388

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

Organization Profilewww.sestherapy.com
12287 Bahama RdMarion, IL 62959

(618) 529-4110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$133,363

Flat from 2023

Net Assets

Flat

$133,363

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Flat

$225,579

Flat from 2023

Expenses

Flat

$133,285

Flat from 2023

Net Income

Flat

$92,294

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2014: $21,175Liabilities 2014: $0Net Assets 2014: $21,1752014Assets 2015: $40,282Liabilities 2015: $0Net Assets 2015: $40,2822015Assets 2016: $43,344Liabilities 2016: $1302016Assets 2017: $43,721Liabilities 2017: $0Net Assets 2017: $43,7212017Assets 2018: $38,634Liabilities 2018: $0Net Assets 2018: $38,6342018Assets 2019: $29,477Liabilities 2019: $0Net Assets 2019: $29,4772019Assets 2020: $35,687Liabilities 2020: $02020Assets 2021: $43,428Liabilities 2021: $02021Assets 2022: $41,069Liabilities 2022: $0Net Assets 2022: $41,0692022Assets 2023: $133,363Liabilities 2023: $0Net Assets 2023: $133,3632023Assets 2023: $133,363Liabilities 2023: $0Net Assets 2023: $133,3632023

Highlighted filing

2023

Assets$133,363
Liabilities$0
Net Assets$133,363
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $43,729Expenses 2014: $35,217Net Income 2014: $8,5122014Revenue 2015: $72,139Expenses 2015: $53,032Net Income 2015: $19,1072015Revenue 2016: $67,012Expenses 2016: $64,080Net Income 2016: $2,9322016Revenue 2017: $76,279Expenses 2017: $75,772Net Income 2017: $5072017Revenue 2018: $75,447Expenses 2018: $80,534Net Income 2018: -$5,0872018Revenue 2019: $92,985Expenses 2019: $102,142Net Income 2019: -$9,1572019Revenue 2020: $86,490Expenses 2020: $80,280Net Income 2020: $6,2102020Revenue 2021: $111,854Expenses 2021: $104,113Net Income 2021: $7,7412021Revenue 2022: $130,789Expenses 2022: $133,148Net Income 2022: -$2,3592022Revenue 2023: $225,579Expenses 2023: $133,285Net Income 2023: $92,2942023Revenue 2023: $225,579Expenses 2023: $133,285Net Income 2023: $92,2942023

Highlighted filing

2023

Revenue$225,579
Expenses$133,285
Net Income$92,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$257,275
Mission and Program Overview

Mission

Provide equine based therapy to serve children, adults and Veterans in Southern Illinois.

SES provides equine based therapy to serve children, adults, and Veterans in Southern Illinois. In 2023, we provided 1633 hours of equine therapy to participants from Southern Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,069$133,363▲ $92,294
Cash and Non-Interest-Bearing Accounts$26,264$123,447▲ $97,183
Inventories for Sale or Use$14,805$9,916▼ $4,889
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,069$133,363▲ $92,294
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,069$133,363▲ $92,294
Total Liabilities and Net Assets / Fund Balance$41,069$133,363▲ $92,294
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona TwellmanExecutive DirectorPT$21,700$21,700

Board Members and Trustees

NameTitle
Kevin MacDonaldPresident
Debbie CooperBoard Member
Linda CramerBoard Member
Patricia NardiniBoard member
Rachelle GraySecretary
Berardino BarattaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,744
Program Service Revenue
$52,962
Investment Income
$0
Other Revenue
$9,873
All Other Contributions
$126,478
Change in Net Assets
$92,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,285
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,268--$76,268
Occupancy$33,500--$33,500
Fees for Services Management-$7,233-$7,233
Advertising-$5,952-$5,952
Insurance$1,661$468-$2,129
Office Expenses-$1,135-$1,135
All Other Expenses$369$398-$767
Other Expenses$0$92$554$646
Total Functional Expenses$116,579$16,152$554$133,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,982
Fundraising Direct Expenses$28,439
Gaming Gross Income$8,942
Gaming Direct Expenses$3,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweethearts of the Saddle$63,538$27,322$6,602$20,720
Total Events$63,538$27,322$28,439$-1,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Treasurer completes the 990 form and provides it to the board for review prior to submitting it. Any questions are addressed before form is submitted.”

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

“Board members are responsible for raising any conflicts as they arise. Any issues raised are to be discussed at a board meeting and dealt with as appropriate.”

Form 990, Part VI, Section B, Line 15

“The organization is very small so all compensation is reviewed and approved by the board. Compensation is determined using what the organization can afford to pay and takes into account local wages for similar work where the data is available.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. The corporation's book is maintained at the primary location and a copy is kept at the location where we provide therapy. All documents are also kept in an online location for sharing electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Equine Services and
EIN
45-3061388
Phone
6185294110
Address
12287 Bahama Rd, Marion, IL 62959

Signing Officer

Name
Berardino Baratta
Title
Treasurer
Phone
6185595748
Signed
2024-05-05

Organization Details

Principal Officer
Berardino E Baratta
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Horse and barn aides, participant and volunteer scheduling, and other services.”

Raw XML AppendixShowing 400 of 560 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/Desc0Provided equine-assisted therapy to children, adults, and Veterans with psychological, neurological, and physical conditions such as Down's Syndrome, MS, CP, Autism, Brain Injury, PTSD, Stroke, and Cancer.
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033500
IRS990/OccupancyGrp/TotalAmt033500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/TotalAmt01135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392
IRS990/OtherExpensesGrp/ProgramServicesAmt03191
IRS990/OtherExpensesGrp/ProgramServicesAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt2341
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03191
IRS990/OtherExpensesGrp/TotalAmt11249
IRS990/OtherExpensesGrp/TotalAmt21215
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Berardino E Baratta
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Equine therapeutic riding
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052962
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133148
IRS990/PYOtherRevenueAmt0-3650
IRS990/PYProgramServiceRevenueAmt046413
IRS990/PYRevenuesLessExpensesAmt0-2359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052963
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,363
Liabilities
$0
Net assets
$133,363
Revenue
$225,579
Expenses
$133,285
Net income
$92,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.26$1.33$0.92
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.26$1.33$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.31$1.33$0.02
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$1.12$1.04$0.08
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.86$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.93$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.76$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.72$0.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.35$0.09