Civic Intelligence

Equi Librium Therapy Center Inc

990 • Fiscal year 2015 • EIN 45-4263985

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileETCTHERAPY.ORG
PO Box 9853Springfield, MO 65801

(417) 723-5536

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,184,955

Down $163,323 (-12%) from 2014

Net Assets

Down

$700,208

Down $148,070 (-17%) from 2014

Liabilities

Down

$484,747

Down $15,253 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$136,307

Down $159,689 (-54%) from 2014

Expenses

Up

$284,377

Up $111,580 (+65%) from 2014

Net Income

Down

-$148,070

Down $271,269 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $638,909Liabilities 2012: $1,224Net Assets 2012: $637,6852012Assets 2013: $723,398Liabilities 2013: $9,023Net Assets 2013: $714,3752013Assets 2014: $1,348,278Liabilities 2014: $500,000Net Assets 2014: $848,2782014Assets 2015: $1,184,955Liabilities 2015: $484,747Net Assets 2015: $700,2082015Assets 2016: $1,066,505Liabilities 2016: $470,073Net Assets 2016: $596,4322016Assets 2017: $1,119,808Liabilities 2017: $451,783Net Assets 2017: $668,0252017Assets 2018: $1,000,195Liabilities 2018: $460,783Net Assets 2018: $539,4122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,184,955
Liabilities$484,747
Net Assets$700,208
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$500K$0-$500K-$1.0MExpenses 2012: $22,9562012Revenue 2013: $209,328Expenses 2013: $132,638Net Income 2013: $76,6902013Revenue 2014: $295,996Expenses 2014: $172,797Net Income 2014: $123,1992014Revenue 2015: $136,307Expenses 2015: $284,377Net Income 2015: -$148,0702015Revenue 2016: $164,202Expenses 2016: $267,978Net Income 2016: -$103,7762016Revenue 2017: $280,504Expenses 2017: $208,911Net Income 2017: $71,5932017Revenue 2018: $89,766Expenses 2018: $218,379Net Income 2018: -$128,6132018Revenue 2019: -$164,844Expenses 2019: $374,568Net Income 2019: -$539,4122019

Highlighted filing

2015

Revenue$136,307
Expenses$284,377
Net Income-$148,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$154,434
Mission and Program Overview

Mission

To provide exceptional accredited equine therapy services, improving the quality of life for those in the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,124$1,041,953▲ $11,829
Investments in Publicly Traded Securities$120,854$103,759▼ $17,095
Cash and Non-Interest-Bearing Accounts$197,300$39,243▼ $158,057
Total Assets$1,348,278$1,184,955▼ $163,323
Liabilities
Other Liabilities$500,000$484,747▼ $15,253
Total Liabilities$500,000$484,747▼ $15,253
Net Assets / Fund Balance
Unrestricted Net Assets$848,278$700,208▼ $148,070
Total Net Assets Fund Balance$848,278$700,208▼ $148,070
Total Liabilities and Net Assets / Fund Balance$1,348,278$1,184,955▼ $163,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,658$69,236$322,894
Land$788,295--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rusty SkinnerChairman
April WilbanksVice Chairma
Jana HumbleBoard Member
Patty ShillingBoard Member
Rick MooreBoard Member
Kent CrumpleyExecutive Di
Tara ForresterInterim Secr
Josh MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,544
Program Service Revenue
$35,451
Investment Income
$1,343
Other Revenue
$33,969
All Other Contributions
$65,544
Change in Net Assets
$-148,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,609
Other Expenses$115,768
Total Fundraising Expense$50,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,491$36,718$42,385$154,594
Depreciation Depletion$29,241--$29,241
Interest$23,745--$23,745
Payroll Taxes$7,060$3,088$3,867$14,015
All Other Expenses$11,597$565-$12,162
Office Expenses$8,743$143-$8,886
Insurance$7,133--$7,133
Fees for Services Accounting-$5,571-$5,571
Other Expenses$6$16$4,160$4,166
Advertising$2,592-$200$2,792
Conferences and Meetings$1,142--$1,142
Payment Travel Entrtnmnt Publicly Ofcl$370--$370
Travel$125--$125
Total Functional Expenses$187,714$46,101$50,562$284,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,235
Fundraising Direct Expenses$18,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run and C$47,235$47,235$18,127$29,108
Total Events$47,235$47,235$18,127$29,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Missouri Loan$484,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to disclose all conflicts of interest. The board members are reminded every evaluation and through the staff handbook.”

Form 990, Page 6, Part VI, Line 15A

“The president's salary is voted and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees' salaries are voted and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equi Librium Therapy Center Inc
EIN
45-4263985
Phone
4177235536
Address
PO BOX 9853, SPRINGFIELD, MO 65801

Signing Officer

Name
Kent Crumpley
Title
Executive Director
Phone
4177235536
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Crumpley
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
200

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporary difference - sale of asset 0”

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0788295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0788295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF MISSOURI LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041953
IRS990ScheduleD/TotalLiabilityAmt0484747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN AND C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THE BOARD MEMBERS ARE REMINDED EVERY EVALUATION AND THROUGH THE STAFF HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS VOTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY DIFFERENCE - SALE OF ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348278
IRS990/TotalAssetsEOYAmt01184955
IRS990/TotalAssetsGrp/BOYAmt01348278
IRS990/TotalAssetsGrp/EOYAmt01184955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065544
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0484747
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0484747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700208
IRS990/TotalProgramServiceExpensesAmt0187714
IRS990/TotalProgramServiceRevenueAmt035451
IRS990/TotalRevenueGrp/ExclusionAmt01343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136307
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184955
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 ELM SPRINGS RD
IRS990/USAddress/CityNm0MARIONVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ETCTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT CRUMPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04177235536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUI LIBRIUM THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0454263985
ReturnHeader/Filer/PhoneNum04177235536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9853
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA J KASTLER
ReturnHeader/ReturnTs02016-10-14T16:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,955
Liabilities
$484,747
Net assets
$700,208
Revenue
$136,307
Expenses
$284,377
Net income
-$148,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.54$0.09$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.16$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.14$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$0.30$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02