Civic Intelligence

Empowerment Through Connection

990EZ • Fiscal year 2019 • EIN 46-1803982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 589Graham, WA 98338

(253) 863-0654

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$56,250

Up $56,249 (+5624900%) from 2013

Net Assets

Up

$55,181

Up $67,491 (+548%) from 2013

Liabilities

Down

$1,069

Down $11,241 (-91%) from 2013

Revenue

Up

$106,069

Up $71,513 (+207%) from 2013

Expenses

Up

$50,888

Up $4,022 (+8.6%) from 2013

Net Income

Up

$55,181

Up $67,491 (+548%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $12,310Net Assets 2013: -$12,3102013Assets 2019: $56,250Liabilities 2019: $1,069Net Assets 2019: $55,1812019Assets 2020: $49,057Liabilities 2020: $4,498Net Assets 2020: $44,5592020Assets 2021: $48,077Liabilities 2021: $13,204Net Assets 2021: $34,8732021Assets 2022: $79,635Liabilities 2022: $10,388Net Assets 2022: $69,2472022Assets 2023: $173,315Liabilities 2023: $9,357Net Assets 2023: $163,9582023Assets 2024: $5,393Liabilities 2024: $5,000Net Assets 2024: $47,4892024

Highlighted filing

2019

Assets$56,250
Liabilities$1,069
Net Assets$55,181

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $34,556Expenses 2013: $46,866Net Income 2013: -$12,3102013Revenue 2019: $106,069Expenses 2019: $50,888Net Income 2019: $55,1812019Revenue 2020: $190,743Expenses 2020: $158,886Net Income 2020: $31,8572020Revenue 2021: $217,395Expenses 2021: $227,081Net Income 2021: -$9,6862021Revenue 2022: $297,419Expenses 2022: $265,944Net Income 2022: $31,4752022Revenue 2023: $728,872Expenses 2023: $634,161Net Income 2023: $94,7112023Revenue 2024: $78,388Expenses 2024: $46,016Net Income 2024: $32,3722024

Highlighted filing

2019

Revenue$106,069
Expenses$50,888
Net Income$55,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$110,069
Mission and Program Overview

Mission

Equine Facilitated Wellness and Therapy mental health counseling services for ages 6+. Renting facility usage at 4 locations. Benefitting approx 300 people in 2024.

There can be many challenges that an individual or family can face when it comes to therapy. Our local community is plagued by wait lists for pediatric therapy. Wait lists can be months long and have hundreds ahead of your child. Imagine wanting and needing to seek therapy for your child only to be told you have to wait.insurance caps also pose a great challenge. A therapy cap is the dollar amount that one's insurance allows. Once these caps have been met, insurance coverage might be denied, leaving financial responsibility with the patient or families.with limitations on availability in our community for pediatric therapy, and challenges that come with insurance, the trials that patients and families face can be very intimidating, and financially overwhelming.

Program Services

DescriptionGrantsExpenses
SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES FOR OVER 45 INDIVIDUALS FOR 2,100 VISITS IN 2019. THERAPIES FOCUSES AROUND HORSE MANIPULATION THROUGH ITS MOVEMENT TO EFFECT NEUROSENSORY AND MUSCULOSKELETAL CHANGE IN A THERAPEUTIC MANNER PROVIDED. THERAPIES ARE MADE POSSIBLE BY OVER 10,000 VOLUNTEER HOURS.$0$51,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHILDERSecretaryFT$20,000-$20,000
SHOLEH LULHAM-NEWVice PresidentPT$12,000-$12,000
JOHN PAYNEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$26,584$1,584$4,000$-2,416
Total Events$26,584$1,584$4,000$-2,416
Filing and Contact Details

Filer

Filer Name
Empowerment Through Connection
EIN
46-1803982
Phone
2538630654
Address
PO BOX 589, GRAHAM, WA 98338

Signing Officer

Name
John Payne
Title
President
Phone
2538630654
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hauser Jones & Sas Pllc
Address
208 N MERIDIAN, PUYALLUP, WA 98371
Preparer
Carrie Munson
Phone
4258891778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,242. Description: equine supplies and fees. Amount: 14,856. Total to form 990-ez, line 16: 18,098.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,069.

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum02538630654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017217 92ND STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0110069
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHOLEH LULHAM-NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SCHILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THERE CAN BE MANY CHALLENGES THAT AN INDIVIDUAL OR FAMILY CAN FACE WHEN IT COMES TO THERAPY. OUR LOCAL COMMUNITY IS PLAGUED BY WAIT LISTS FOR PEDIATRIC THERAPY. WAIT LISTS CAN BE MONTHS LONG AND HAVE HUNDREDS AHEAD OF YOUR CHILD. IMAGINE WANTING AND NEEDING TO SEEK THERAPY FOR YOUR CHILD ONLY TO BE TOLD YOU HAVE TO WAIT.INSURANCE CAPS ALSO POSE A GREAT CHALLENGE. A THERAPY CAP IS THE DOLLAR AMOUNT THAT ONE'S INSURANCE ALLOWS. ONCE THESE CAPS HAVE BEEN MET, INSURANCE COVERAGE MIGHT BE DENIED, LEAVING FINANCIAL RESPONSIBILITY WITH THE PATIENT OR FAMILIES.WITH LIMITATIONS ON AVAILABILITY IN OUR COMMUNITY FOR PEDIATRIC THERAPY, AND CHALLENGES THAT COME WITH INSURANCE, THE TRIALS THAT PATIENTS AND FAMILIES FACE CAN BE VERY INTIMIDATING, AND FINANCIALLY OVERWHELMING.
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramServiceRevenueAmt078000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES FOR OVER 45 INDIVIDUALS FOR 2,100 VISITS IN 2019. THERAPIES FOCUSES AROUND HORSE MANIPULATION THROUGH ITS MOVEMENT TO EFFECT NEUROSENSORY AND MUSCULOSKELETAL CHANGE IN A THERAPEUTIC MANNER PROVIDED. THERAPIES ARE MADE POSSIBLE BY OVER 10,000 VOLUNTEER HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04000
IRS990EZ/SpecialEventsNetIncomeLossAmt022584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01069
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt051096
IRS990EZ/TotalRevenueAmt0106069
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SUNDANCEHIPPOTHERAPY.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104584
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 3,242. DESCRIPTION: EQUINE SUPPLIES AND FEES. AMOUNT: 14,856. TOTAL TO FORM 990-EZ, LINE 16: 18,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538630654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERMENT THROUGH CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0461803982
ReturnHeader/Filer/PhoneNum02538630654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 589
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975803EF29A63ADEA5AAB705EF4C6300CB9660D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975803EF29A63ADEA5AAB705EF4C6300CB9660D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.4.42.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:09:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810987947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUSER JONES & SAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 N MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum04258891778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE MUNSON
ReturnHeader/ReturnTs02020-11-16T20:09:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings