Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2020 • EIN 54-1693046

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,473

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,133,529

Down $11,658 (-0.3%) from 2019

Net Assets

Down

$3,821,162

Down $308,660 (-7.5%) from 2019

Liabilities

Up

$312,367

Up $297,002 (+1933%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$644,182

Up $76,128 (+13%) from 2019

Expenses

Down

$952,842

Down $44,025 (-4.4%) from 2019

Net Income

Up

-$308,660

Up $120,153 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$4,133,529
Liabilities$312,367
Net Assets$3,821,162
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$644,182
Expenses$952,842
Net Income-$308,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$701,789
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$3,460,365$3,447,426▼ $12,939
Investments in Publicly Traded Securities$447,160$434,412▼ $12,748
Cash and Non-Interest-Bearing Accounts$56,773$134,558▲ $77,785
Pledges and Grants Receivable$52,318$0▼ $52,318
Prepaid Expenses and Deferred Charges$7,300$2,727▼ $4,573
Total Assets$4,145,187$4,133,529▼ $11,658
Other Assets Total$121,271$114,406▼ $6,865
Liabilities
Unsecured Notes Loans Payable-$268,500-
Accounts Payable and Accrued Expenses$10,382$27,867▲ $17,485
Deferred Revenue$4,983$16,000▲ $11,017
Total Liabilities$15,365$312,367▲ $297,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,609,822$3,301,162▼ $308,660
Net Assets With Donor Restrictions$520,000$520,000→ $0
Total Net Assets Fund Balance$4,129,822$3,821,162▼ $308,660
Total Liabilities and Net Assets / Fund Balance$4,145,187$4,133,529▼ $11,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,649$997,154$2,661,803
Land$1,782,777-$1,782,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$448,431---$448,431
2018$427,025-▲ $27,693$5,390$448,431
2017$389,145$0▲ $44,169$5,390$427,025
2016$111,297$240,000▲ $52,519$5,420$389,145
2015$128,416-▼ $5,872$10,370$111,297
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy RogersExecutive DirectorFT$99,473$99,473

Board Members and Trustees

NameTitle
Michael BorzaChair
Vic PhilleoVice Chair
Blake WhiteMember
Brooks LivelyMember
Cheralyn WhetstoneMember
Chuck PearsonMember
Dabney NaploitanoMember
Frank RiceMember
Jeff RichardsonMember
Kelley BasharaMember
Maryellen KrollMember
James ArnholdMember-At-Large
Kevin StevensonMember-At-Large
Kim LeovichSecretary
Randolph HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,766
Program Service Revenue
$32,345
Investment Income
$37,887
Other Revenue
$191,184
All Other Contributions
$372,766
Change in Net Assets
$-308,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,182
Revenue Not Reported on Form 990
$34,494
Total Revenue per Audited Statements
$678,676
Total Revenue per Form 990
$644,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,170
Other Expenses$318,087
Total Fundraising Expense$115,274
Professional Fundraising Fees$6,585
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,847$16,439$46,902$464,188
Current Officers, Directors, Trustees, and Key Employees$49,717$24,858$24,858$99,433
Depreciation Depletion$63,382$19,926$0$83,308
Insurance$45,841$2,413$0$48,254
Payroll Taxes$32,808$3,007$5,225$41,040
All Other Expenses$28,465$5,452$1,520$35,437
Advertising$7,779$0$23,337$31,116
Other Employee Benefits$16,752$270$0$17,022
Office Expenses$10,010$2,519$0$12,529
Fees for Services Professional Fundraising--$6,585$6,585
Pension Plan Contributions$5,173$447$867$6,487
Travel$0$0$5,980$5,980
Other Expenses$4,049$0$0$4,049
Fees for Services Accounting$0$3,550$0$3,550
Interest$0$1,560$0$1,560
Total Functional Expenses$757,127$80,441$115,274$952,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,602
Expenses per Audited Statements$951,108
Total Expenses per Form 990$951,108
Expenses Not Reported on Form 990$34,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,933
Fundraising Direct Expenses$57,607
Professional Fundraising Fees$6,585

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$148,697$148,697$47,731$100,966
Warrior Cup$10,445$10,445$1,124$9,321
Total Events$240,933$240,933$57,607$183,326
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
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
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
Filing and Contact Details

Filer

Filer Name
Equi-Kids Therapeutic Riding Program
EIN
54-1693046
Phone
7577217350
Address
2626 Heritage Park Drive, Virginia Beach, VA 23456

Signing Officer

Name
Stacy Rogers
Title
Executive Director
Phone
7577217350
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Rogers
Formed
1989
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
34
Volunteers
410

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt 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 are 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-party payors furthe EQUI-KIDS' charitable purposes, and do not result in inurement or impermissible private benefit.”

Pt VI, Line 11B

“The Executive Committee, the Accounting Specialist, and the Executive Director all review the 990 and clear any questions prior to its filing by the CPA who prepared the 990.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010010
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017022
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Staff education
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt222650
IRS990/OtherExpensesGrp/ProgramServicesAmt34049
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt07858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03007
IRS990/PayrollTaxesGrp/ProgramServicesAmt032808
IRS990/PayrollTaxesGrp/TotalAmt041040
IRS990/PensionPlanContributionsGrp/FundraisingAmt0867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05173
IRS990/PensionPlanContributionsGrp/TotalAmt06487
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02727
IRS990/PrincipalOfficerNm0Stacy Rogers
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032345
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024314
IRS990/PYOtherExpensesAmt0362848
IRS990/PYOtherRevenueAmt0139055
IRS990/PYProgramServiceRevenueAmt065870
IRS990/PYRevenuesLessExpensesAmt0-428813
IRS990/PYSalariesCompEmpBnftPaidAmt0634019
IRS990/PYTotalExpensesAmt0996867
IRS990/PYTotalRevenueAmt0568054
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IRS990/ReconcilationRevenueExpnssAmt0-308660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417656
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01221
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463079
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138603
IRS990ScheduleA/InvestmentIncomeCYPct00.03970

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,133,529
Liabilities
$312,367
Net assets
$3,821,162
Revenue
$644,182
Expenses
$952,842
Net income
-$308,660
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