Civic Intelligence

Equi Librium Therapy Center Inc

990 • Fiscal year 2016 • EIN 45-4263985

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,066,505

Down $118,450 (-10.0%) from 2015

Net Assets

Down

$596,432

Down $103,776 (-15%) from 2015

Liabilities

Down

$470,073

Down $14,674 (-3.0%) from 2015

Revenue

Up

$164,202

Up $27,895 (+20%) from 2015

Expenses

Down

$267,978

Down $16,399 (-5.8%) from 2015

Net Income

Up

-$103,776

Up $44,294 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,066,505
Liabilities$470,073
Net Assets$596,432

Operations Trend

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

2016

Revenue$164,202
Expenses$267,978
Net Income-$103,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$169,443
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$1,041,953$1,052,416▲ $10,463
Cash and Non-Interest-Bearing Accounts$39,243$13,078▼ $26,165
Investments in Publicly Traded Securities$103,759$1,011▼ $102,748
Total Assets$1,184,955$1,066,505▼ $118,450
Liabilities
Other Liabilities$484,747$470,073▼ $14,674
Total Liabilities$484,747$470,073▼ $14,674
Net Assets / Fund Balance
Unrestricted Net Assets$700,208$596,432▼ $103,776
Total Net Assets Fund Balance$700,208$596,432▼ $103,776
Total Liabilities and Net Assets / Fund Balance$1,184,955$1,066,505▼ $118,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,121$101,326$365,447
Land$788,295--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rusty SkinnerChairman
April WilbanksVice Chairma
Jana HumbleBoard Member
Mark DavisBoard Member
Patty ShillingBoard Member
Rick MooreBoard Member
Kent CrumpleyExecutive Di
Paula AustinInterim Secr
Spencer JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,603
Program Service Revenue
$37,442
Investment Income
$474
Other Revenue
$20,683
All Other Contributions
$97,003
Change in Net Assets
$-103,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,245
Other Non Cash Contri Table1$7,500
Other Non Cash Contri Table1$5,190
Total Noncash Contributions3$38,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,202
Revenue Not Reported on Form 990
$5,241
Total Revenue per Audited Statements
$169,443
Total Revenue per Form 990
$164,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,006
Other Expenses$103,972
Total Fundraising Expense$21,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,768$33,965$11,545$151,278
Depreciation Depletion$32,219--$32,219
Interest$21,077--$21,077
Payroll Taxes$9,082$2,756$890$12,728
Fees for Services Other$455-$8,070$8,525
All Other Expenses$6,922$39-$6,961
Advertising$4,990-$1,405$6,395
Insurance$5,810--$5,810
Office Expenses$3,292--$3,292
Fees for Services Accounting$104$3,116-$3,220
Other Expenses$2,826--$2,826
Conferences and Meetings$1,083-$17$1,100
Payment Travel Entrtnmnt Publicly Ofcl$276--$276
Total Functional Expenses$206,175$39,876$21,927$267,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,219
Expenses per Audited Statements$267,978
Total Expenses per Form 990$267,978
Expenses Not Reported on Form 990$5,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,924
Fundraising Direct Expenses$5,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run and C$34,524$25,924$5,241$20,683
Total Events$34,524$25,924$5,241$20,683
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$470,073
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
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Crumpley
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18
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

Direct fundraising expenses 5,241 direct fundraising expenses -5,241

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 5,241

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 5,241

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52140
IRS990ScheduleA/PublicSupportTotal170Amt0650971
IRS990ScheduleA/SubstantialContributorsTotAmt0587059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238030
IRS990ScheduleA/TotalSupportAmt01248532
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/ExpensesNotReportedAmt05241
IRS990ScheduleD/ExpensesSubtotalAmt0267978
IRS990ScheduleD/LandGrp/BookValueAmt0788295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0788295
IRS990ScheduleD/OtherExpensesIncludedAmt05241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF MISSOURI LOAN
IRS990ScheduleD/OtherRevenueAmt05241
IRS990ScheduleD/RevenueNotReportedAmt05241
IRS990ScheduleD/RevenueSubtotalAmt0164202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052416
IRS990ScheduleD/TotalExpensesPerForm990Amt0267978
IRS990ScheduleD/TotalLiabilityAmt0470073
IRS990ScheduleD/TotalRevenuePerForm990Amt0164202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN AND C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HORSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026245
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25190
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 5,241 DIRECT FUNDRAISING EXPENSES -5,241
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/TotalAssetsBOYAmt01184955
IRS990/TotalAssetsEOYAmt01066505
IRS990/TotalAssetsGrp/BOYAmt01184955
IRS990/TotalAssetsGrp/EOYAmt01066505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105603
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484747
IRS990/TotalLiabilitiesEOYAmt0470073
IRS990/TotalLiabilitiesGrp/BOYAmt0484747
IRS990/TotalLiabilitiesGrp/EOYAmt0470073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596432
IRS990/TotalProgramServiceExpensesAmt0206175
IRS990/TotalProgramServiceRevenueAmt037442
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164202

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