Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2016 • EIN 54-1693046

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.EQUIKIDS.ORG
2626 Heritage Park DriveVirginia Beach, VA 23456

(757) 721-7350

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,804

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,855,389

Down $129,401 (-2.6%) from 2015

Net Assets

Down

$4,819,117

Down $130,336 (-2.6%) from 2015

Liabilities

Up

$36,272

Up $935 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$735,079

Down $13,534 (-1.8%) from 2015

Expenses

Up

$865,415

Up $95,359 (+12%) from 2015

Net Income

Down

-$130,336

Down $108,893 (-508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,413,909Liabilities 2011: $26,363Net Assets 2011: $4,387,5462011Assets 2012: $4,422,270Liabilities 2012: $10,101Net Assets 2012: $4,412,1692012Assets 2013: $4,798,912Liabilities 2013: $35,868Net Assets 2013: $4,763,0442013Assets 2014: $5,007,376Liabilities 2014: $36,480Net Assets 2014: $4,970,8962014Assets 2015: $4,984,790Liabilities 2015: $35,337Net Assets 2015: $4,949,4532015Assets 2016: $4,855,389Liabilities 2016: $36,272Net Assets 2016: $4,819,1172016Assets 2017: $4,831,664Liabilities 2017: $32,372Net Assets 2017: $4,799,2922017Assets 2018: $4,588,836Liabilities 2018: $27,674Net Assets 2018: $4,561,1622018Assets 2019: $4,145,187Liabilities 2019: $15,365Net Assets 2019: $4,129,8222019Assets 2020: $4,133,529Liabilities 2020: $312,367Net Assets 2020: $3,821,1622020Assets 2021: $4,154,008Liabilities 2021: $205,784Net Assets 2021: $3,948,2242021Assets 2022: $3,906,517Liabilities 2022: $356,255Net Assets 2022: $3,550,2622022Assets 2023: $3,639,918Liabilities 2023: $408,306Net Assets 2023: $3,231,6122023Assets 2024: $3,514,720Liabilities 2024: $162,722Net Assets 2024: $3,351,9982024

Highlighted filing

2016

Assets$4,855,389
Liabilities$36,272
Net Assets$4,819,117
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,0842011Expenses 2012: $676,8142012Revenue 2013: $1,058,216Expenses 2013: $707,341Net Income 2013: $350,8752013Revenue 2014: $916,647Expenses 2014: $708,795Net Income 2014: $207,8522014Revenue 2015: $748,613Expenses 2015: $770,056Net Income 2015: -$21,4432015Revenue 2016: $735,079Expenses 2016: $865,415Net Income 2016: -$130,3362016Revenue 2017: $788,514Expenses 2017: $834,719Net Income 2017: -$46,2052017Revenue 2018: $671,491Expenses 2018: $923,650Net Income 2018: -$252,1592018Revenue 2019: $568,054Expenses 2019: $996,867Net Income 2019: -$428,8132019Revenue 2020: $644,182Expenses 2020: $952,842Net Income 2020: -$308,6602020Revenue 2021: $1,031,653Expenses 2021: $904,591Net Income 2021: $127,0622021Revenue 2022: $747,227Expenses 2022: $1,145,189Net Income 2022: -$397,9622022Revenue 2023: $875,169Expenses 2023: $1,193,819Net Income 2023: -$318,6502023Revenue 2024: $1,187,442Expenses 2024: $1,080,854Net Income 2024: $106,5882024

Highlighted filing

2016

Revenue$735,079
Expenses$865,415
Net Income-$130,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$821,252
Mission and Program Overview

Mission

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,757,915$3,688,810▼ $69,105
Cash and Non-Interest-Bearing Accounts$670,912$760,611▲ $89,699
Pledges and Grants Receivable$423,044$288,112▼ $134,932
Prepaid Expenses and Deferred Charges$4,503$6,559▲ $2,056
Total Assets$4,984,790$4,855,389▼ $129,401
Other Assets Total$128,416$111,297▼ $17,119
Liabilities
Accounts Payable and Accrued Expenses$14,437$25,772▲ $11,335
Deferred Revenue$20,900$10,500▼ $10,400
Total Liabilities$35,337$36,272▲ $935
Net Assets / Fund Balance
Unrestricted Net Assets$4,199,371$4,111,700▼ $87,671
Permanently Rstr Net Assets$640,000$640,000→ $0
Temporarily Rstr Net Assets$110,082$67,417▼ $42,665
Total Net Assets Fund Balance$4,949,453$4,819,117▼ $130,336
Total Liabilities and Net Assets / Fund Balance$4,984,790$4,855,389▼ $129,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,821$343,351$1,844,172
Land$1,818,278-$1,818,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$128,416-▼ $5,872$10,370$111,297
2015$122,808-▲ $6,442-$128,416
2014$111,760-▲ $16,760$4,899$122,808
2013$105,568-▲ $11,770$4,780$111,760
2012$112,903-▲ $2,837$9,380$105,568
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CampanaExecutive DiFT$89,000$4,804$93,804

Board Members and Trustees

NameTitle
Kimberly LittleChairperson
Dabney NapolitanoVice Chairma
Blake WhiteDirector
Cheralyn WhetstoneDirector
Chuck PearsonDirector
Cullen SpeckhartDirector
Glenn MillerDirector
James ArnholdDirector
Jeff RichardsonDirector
Jim RaynorDirector
John SangenarioDirector
Kim LeovichDirector
Michael BorzaDirector
Robert ThorndikeDirector
Trey WhiteDirector
Vic PhilleoDirector
John LockardImmediate Pa
Molly LinguaSecretary
Kevin StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,656
Program Service Revenue
$91,881
Investment Income
$240
Other Revenue
$225,302
All Other Contributions
$380,497
Change in Net Assets
$-130,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,079
Revenue Not Reported on Form 990
$44,094
Total Revenue per Audited Statements
$779,173
Total Revenue per Form 990
$735,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,585
Other Expenses$377,830
Total Fundraising Expense$97,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,736$43,041$37,033$340,810
Current Officers, Directors, Trustees, and Key Employees$45,026$1,877$46,902$93,805
Depreciation Depletion$65,341$25,190-$90,531
All Other Expenses$29,730$1,085$7,947$38,762
Insurance$36,053$1,898-$37,951
Payroll Taxes$21,621$3,194$5,809$30,624
Other Expenses$19,767$4,942-$24,709
Office Expenses$17,144$5,459-$22,603
Other Employee Benefits$16,716$2,034$60$18,810
Fees for Services Accounting-$3,550-$3,550
Pension Plan Contributions$2,589$856$91$3,536
Travel--$64$64
Total Functional Expenses$599,383$168,126$97,906$865,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,509
Expenses per Audited Statements$865,415
Total Expenses per Form 990$865,415
Expenses Not Reported on Form 990$44,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,494
Fundraising Direct Expenses$86,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$153,604$153,604$41,520$112,084
Annual 5k$50,286$50,286$7,577$42,709
Total Events$296,526$296,526$85,632$210,894
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 executive committee, operations director, and executive director review the 990 prior to its submission.”

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

“Periodic reviews are done to ensure at a minimum: that compensation and benefits are reasonable and are the result of arms-length bargaining; that arrangements with vendors and service providers conform to written policies, are reasonable and properly recorded, and do not result in inurement or impermissible private benefit; and, agreements to provide services, and agreements with other service providers, employees, and third-pary payors further equi-kids' charitable purposes, and do not result in inurement or impermissible private benefit.”

Form 990, Page 6, Part VI, Line 19

“The financial statements, conflict of interest policy, and governing documents of the organization are not made available to the general public; however, the 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Equi-kids Therapeutic
EIN
54-1693046
Address
2626 HERITAGE PARK DRIVE, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Mary Campana
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Campana
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
300

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from the endowment fund are unrestricted and may be used for any purpose. The principal balance is intended to be permanently restricted, but may be used in certain circumstances as approved by the foundation holding the funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018810
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1HORSE CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14942
IRS990/OtherExpensesGrp/ProgramServicesAmt054535
IRS990/OtherExpensesGrp/ProgramServicesAmt130125
IRS990/OtherExpensesGrp/ProgramServicesAmt219767
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt154535
IRS990/OtherExpensesGrp/TotalAmt230125
IRS990/OtherExpensesGrp/TotalAmt324709
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IRS990/OtherRevenueMiscGrp/Desc1CHANGE OF VALUE OF BEN INT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6749
IRS990/OtherRevenueTotalAmt0981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt021621
IRS990/PayrollTaxesGrp/TotalAmt030624
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02589
IRS990/PensionPlanContributionsGrp/TotalAmt03536
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06559
IRS990/PrincipalOfficerNm0MARY CAMPANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0310356
IRS990/PYOtherRevenueAmt0263240
IRS990/PYProgramServiceRevenueAmt081883
IRS990/PYRevenuesLessExpensesAmt0-21443
IRS990/PYSalariesCompEmpBnftPaidAmt0459700
IRS990/PYTotalExpensesAmt0770056
IRS990/PYTotalRevenueAmt0748613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0792814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02768538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01221
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01221
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.97390
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IRS990ScheduleA/Total509Grp/TotalAmt03156807
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0889441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03228366
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0834
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,389
Liabilities
$36,272
Net assets
$4,819,117
Revenue
$735,079
Expenses
$865,415
Net income
-$130,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$0.88$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.55$0.75$1.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.21$3.95$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.74$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$4.98$0.04$4.95$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.39$0.65