Civic Intelligence

Equi Librium Therapy Center Inc

990 • Fiscal year 2018 • EIN 45-4263985

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileETCTHERAPY.ORG
1148 S Courtney LaneRogersville, MO 65742

(417) 723-5536

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,000,195

Down $119,613 (-11%) from 2017

Net Assets

Down

$539,412

Down $128,613 (-19%) from 2017

Liabilities

Up

$460,783

Up $9,000 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$89,766

Down $190,738 (-68%) from 2017

Expenses

Up

$218,379

Up $9,468 (+4.5%) from 2017

Net Income

Down

-$128,613

Down $200,206 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,000,195
Liabilities$460,783
Net Assets$539,412
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$89,766
Expenses$218,379
Net Income-$128,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$125,022
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$1,017,315$996,677▼ $20,638
Cash and Non-Interest-Bearing Accounts$99,812$3,518▼ $96,294
Investments in Publicly Traded Securities$2,681--
Total Assets$1,119,808$1,000,195▼ $119,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,783$446,783▼ $5,000
Other Liabilities-$14,000-
Total Liabilities$451,783$460,783▲ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$668,025$539,412▼ $128,613
Total Net Assets Fund Balance$668,025$539,412▼ $128,613
Total Liabilities and Net Assets / Fund Balance$1,119,808$1,000,195▼ $119,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,382$162,365$356,747
Land$802,295--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent CrumpleyExecutive DiFT$57,500$57,500

Board Members and Trustees

NameTitle
Rusty SkinnerChairman
Jay MillerBoard Member
Robin LynchBoard Member
Tom GammonBoard Member
Vicki SchmittBoard Member
Paula AustinSecretary
Spencer JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,751
Program Service Revenue
$25,401
Investment Income
$-26,918
Other Revenue
$7,532
All Other Contributions
$79,924
Change in Net Assets
$-128,613

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 AmountValuation Method
Other Non Cash Contri Table7$28,000Fair Market Value (FMV)
Other Non Cash Contri Table100$6,625Fair Market Value (FMV)
Total Noncash Contributions107$34,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,766
Revenue Not Reported on Form 990
$3,949
Total Revenue per Audited Statements
$93,715
Total Revenue per Form 990
$89,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,324
Other Expenses$85,055
Total Fundraising Expense$30,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,657$44,573$26,938$122,168
Depreciation Depletion$33,830--$33,830
Interest$15,709--$15,709
Payroll Taxes$4,680$3,991$2,485$11,156
All Other Expenses$7,707$478-$8,185
Advertising$5,416--$5,416
Insurance$4,175--$4,175
Other Expenses$2,041--$2,041
Office Expenses$1,612$20$268$1,900
Fees for Services Accounting-$1,538-$1,538
Fees for Services Other$249-$1,025$1,274
Conferences and Meetings$720--$720
Payment Travel Entrtnmnt Publicly Ofcl$229--$229
Total Functional Expenses$137,063$50,600$30,716$218,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,328
Expenses per Audited Statements$218,379
Total Expenses per Form 990$218,379
Expenses Not Reported on Form 990$3,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,481
Fundraising Direct Expenses$3,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run and C$15,308$11,481$3,949$7,532
Total Events$15,308$11,481$3,949$7,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ron Miller$14,000
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
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
1148 S COURTNEY LANE, ROGERSVILLE, MO 65742

Signing Officer

Name
Kent Crumpley
Title
Executive Director
Phone
4177235536
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Crumpley
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
25
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 3,949 direct fundraising expenses -3,949”

Financial Statement Notes

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

“Direct fundraising expenses 3,949”

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

“Direct fundraising expenses 3,949”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt0781132
IRS990ScheduleA/SubstantialContributorsTotAmt05477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786609
IRS990ScheduleA/TotalSupportAmt0794642
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/EquipmentGrp/BookValueAmt0194382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356747
IRS990ScheduleD/ExpensesNotReportedAmt03949
IRS990ScheduleD/ExpensesSubtotalAmt0218379
IRS990ScheduleD/LandGrp/BookValueAmt0802295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0802295
IRS990ScheduleD/OtherExpensesIncludedAmt03949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RON MILLER
IRS990ScheduleD/OtherRevenueAmt03949
IRS990ScheduleD/RevenueNotReportedAmt03949
IRS990ScheduleD/RevenueSubtotalAmt089766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,949
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996677
IRS990ScheduleD/TotalExpensesPerForm990Amt0218379
IRS990ScheduleD/TotalLiabilityAmt014000
IRS990ScheduleD/TotalRevenuePerForm990Amt089766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN AND C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FEED & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16625
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 3,949 DIRECT FUNDRAISING EXPENSES -3,949
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01119808
IRS990/TotalAssetsEOYAmt01000195
IRS990/TotalAssetsGrp/BOYAmt01119808
IRS990/TotalAssetsGrp/EOYAmt01000195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083751
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451783
IRS990/TotalLiabilitiesEOYAmt0460783
IRS990/TotalLiabilitiesGrp/BOYAmt0451783
IRS990/TotalLiabilitiesGrp/EOYAmt0460783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539412
IRS990/TotalProgramServiceExpensesAmt0137063
IRS990/TotalProgramServiceRevenueAmt025401
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089766
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,195
Liabilities
$460,783
Net assets
$539,412
Revenue
$89,766
Expenses
$218,379
Net income
-$128,613
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