Civic Intelligence

Equi Librium Therapy Center Inc

990 • Fiscal year 2019 • EIN 45-4263985

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

327%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,625

Higher top officer pay than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$0

Down $1,000,195 (-100%) from 2018

Net Assets

Down

$0

Down $539,412 (-100%) from 2018

Liabilities

Down

$0

Down $460,783 (-100%) from 2018

Revenue

Down

-$164,844

Down $254,610 (-284%) from 2018

Expenses

Up

$374,568

Up $156,189 (+72%) from 2018

Net Income

Down

-$539,412

Down $410,799 (-319%) from 2018

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

2019

Assets$0
Liabilities$0
Net Assets$0

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

2019

Revenue-$164,844
Expenses$374,568
Net Income-$539,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$819,713
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$996,677--
Cash and Non-Interest-Bearing Accounts$3,518--
Total Assets$1,000,195$0▼ $1,000,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,783--
Other Liabilities$14,000--
Total Liabilities$460,783$0▼ $460,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,412--
Total Net Assets Fund Balance$539,412$0▼ $539,412
Total Liabilities and Net Assets / Fund Balance$1,000,195$0▼ $1,000,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kent CrumpleyExecutive DiFT$95,625$95,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,878
Program Service Revenue
$0
Investment Income
$-176,498
Other Revenue
$776
All Other Contributions
$10,619
Change in Net Assets
$-539,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,913
Salaries, Compensation, and Employee Benefits$137,655
Total Fundraising Expense$41,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$130,108-$130,108
Interest$16,425--$16,425
Depreciation Depletion$12,610--$12,610
Fees for Services Accounting-$7,994$4,000$11,994
Fees for Services Legal-$10,623-$10,623
All Other Expenses$6,596$1,550-$8,146
Payroll Taxes-$7,547-$7,547
Other Expenses$9,610$6,415$37,264$6,415
Insurance$3,743--$3,743
Fees for Services Other$923-$678$1,601
Office Expenses$399$154-$553
Payment Travel Entrtnmnt Publicly Ofcl$18--$18
Total Functional Expenses$50,772$281,854$41,942$374,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$776
Professional Fundraising Fees$0
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 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, 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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Crumpley
Formed
2011
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA J KASTLER
ReturnHeader/ReturnTs02020-11-12T17:13:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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