Civic Intelligence

Equine Assisted Development

990 • Fiscal year 2017 • EIN 81-4149386

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.EADGL.ORG
3224 32nd Street SEGrand Rapids, MI 49512

(616) 437-4162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,715

No earlier filing loaded for comparison.

Net Assets

$36,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$81,176

No earlier filing loaded for comparison.

Expenses

$44,461

No earlier filing loaded for comparison.

Net Income

$36,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $36,715Liabilities 2017: $0Net Assets 2017: $36,7152017Assets 2018: $54,508Liabilities 2018: $496Net Assets 2018: $54,0122018Assets 2019: $65,470Liabilities 2019: $836Net Assets 2019: $64,6342019Assets 2020: $48,077Liabilities 2020: $5,929Net Assets 2020: $42,1482020Assets 2021: $167,139Liabilities 2021: $44,109Net Assets 2021: $123,0302021Assets 2022: $98,422Liabilities 2022: $16,751Net Assets 2022: $81,6712022Assets 2023: $78,205Liabilities 2023: $13,723Net Assets 2023: $64,4822023Assets 2024: $132,063Liabilities 2024: $9,663Net Assets 2024: $122,4002024

Highlighted filing

2017

Assets$36,715
Liabilities$0
Net Assets$36,715
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $81,176Expenses 2017: $44,461Net Income 2017: $36,7152017Revenue 2018: $99,248Expenses 2018: $81,951Net Income 2018: $17,2972018Revenue 2019: $86,906Expenses 2019: $76,284Net Income 2019: $10,6222019Revenue 2020: $60,907Expenses 2020: $83,393Net Income 2020: -$22,4862020Revenue 2021: $195,029Expenses 2021: $114,147Net Income 2021: $80,8822021Revenue 2022: $96,942Expenses 2022: $138,301Net Income 2022: -$41,3592022Revenue 2023: $118,444Expenses 2023: $135,633Net Income 2023: -$17,1892023Revenue 2024: $180,872Expenses 2024: $124,934Net Income 2024: $55,9382024

Highlighted filing

2017

Revenue$81,176
Expenses$44,461
Net Income$36,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$87,912
Mission and Program Overview

Mission

See Sch O

Through the emotional interaction with rescued horses, we coach individuals of all ages to a clear self-discovery and alignment with their created purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$36,715-
Total Assets$0$36,715▲ $36,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$36,715-
Total Net Assets Fund Balance$0$36,715▲ $36,715
Total Liabilities and Net Assets / Fund Balance$0$36,715▲ $36,715
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jackie ArmstrongPresident
Amy YonkerBoard Member
Sarah MatiasBoard Member
Deb VanderbandExecutive Di
Lisa CampbellSecretary
Ken YonkerTreasurer
Terri HansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,797
Program Service Revenue
$13,781
Investment Income
$0
Other Revenue
$14,598
All Other Contributions
$52,797
Change in Net Assets
$36,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,000--$24,000
All Other Expenses$7,903$1,504-$9,407
Insurance-$1,473-$1,473
Other Expenses$1,207--$1,207
Advertising-$1,057-$1,057
Fees for Services Accounting-$850-$850
Office Expenses-$386-$386
Total Functional Expenses$39,191$5,270$0$44,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,334
Fundraising Direct Expenses$6,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B&b Fundraiser$21,334$21,334$6,736$14,598
Total Events$21,334$21,334$6,736$14,598
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Development
EIN
81-4149386
Phone
6164374162
Address
3224 32ND STREET SE, GRAND RAPIDS, MI 49512

Signing Officer

Name
Ken Yonker
Title
Treasurer
Phone
6164374162
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Armstrong
Formed
2017
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Snyder & Associates
Address
2944 FULLER AVE NE STE 202, GRAND RAPIDS, MI 49505-3443
Preparer
Rusty S Snyder CPA
Phone
6163659125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tack & supplies-individua 1,195 0 0 tack & supplies-day retre 1,195 0 0 tack & supplies-camp,grou 1,195 0 0 utilities 0 896 0 animal care-camp,group,hr 704 0 0 veterinarian-individual 669 0 0 veterinarian-day retreats 669 0 0 veterinarian-camp,group 669 0 0 training & education-ind 384 0 0 training & education-day 384 0 0 training & education-camp 384 0 0 taxes & liecenses 0 364 0 meals & entertainment-day 283 0 0 bank charges 0 244 0 animal care-day retreat 101 0 0 meals & entertainment-cmp 71 0 0 total 7,903 1,504 0”

Raw XML Appendix301 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TACK & SUPPLIES-INDIVIDUA 1,195 0 0 TACK & SUPPLIES-DAY RETRE 1,195 0 0 TACK & SUPPLIES-CAMP,GROU 1,195 0 0 UTILITIES 0 896 0 ANIMAL CARE-CAMP,GROUP,HR 704 0 0 VETERINARIAN-INDIVIDUAL 669 0 0 VETERINARIAN-DAY RETREATS 669 0 0 VETERINARIAN-CAMP,GROUP 669 0 0 TRAINING & EDUCATION-IND 384 0 0 TRAINING & EDUCATION-DAY 384 0 0 TRAINING & EDUCATION-CAMP 384 0 0 TAXES & LIECENSES 0 364 0 MEALS & ENTERTAINMENT-DAY 283 0 0 BANK CHARGES 0 244 0 ANIMAL CARE-DAY RETREAT 101 0 0 MEALS & ENTERTAINMENT-CMP 71 0 0 TOTAL 7,903 1,504 0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.215.211
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382949956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02944 FULLER AVE NE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495053443
ReturnHeader/PreparerPersonGrp/PhoneNum06163659125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSTY S SNYDER CPA
ReturnHeader/ReturnTs02018-10-29T15:07:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,715
Liabilities
$0
Net assets
$36,715
Revenue
$81,176
Expenses
$44,461
Net income
$36,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.81$1.25$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.18$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.82$0.97$1.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$1.95$1.14$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.61$0.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.87$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.99$0.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.44$0.37