Civic Intelligence

Equine Assisted Development

990 • Fiscal year 2023 • EIN 81-4149386

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization Profileequineassisteddev.org
3224 32nd St SEGrand Rapids, MI 49512

(616) 318-4919

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,673

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$78,205

Down $20,217 (-21%) from 2022

Net Assets

Down

$64,482

Down $17,189 (-21%) from 2022

Liabilities

Down

$13,723

Down $3,028 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$118,444

Up $21,502 (+22%) from 2022

Expenses

Down

$135,633

Down $2,668 (-1.9%) from 2022

Net Income

Up

-$17,189

Up $24,170 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$78,205
Liabilities$13,723
Net Assets$64,482
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$118,444
Expenses$135,633
Net Income-$17,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$135,012
Mission and Program Overview

Mission

See Sch O

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,785$47,506▲ $12,721
Land, Buildings, and Equipment, Net$63,637$30,699▼ $32,938
Total Assets$98,422$78,205▼ $20,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,772$11,743▼ $3,029
Other Liabilities$1,979$1,980▲ $1
Total Liabilities$16,751$13,723▼ $3,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,615$39,860▼ $8,755
Net Assets With Donor Restrictions$33,056$24,622▼ $8,434
Total Net Assets Fund Balance$81,671$64,482▼ $17,189
Total Liabilities and Net Assets / Fund Balance$98,422$78,205▼ $20,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,618$33,447$48,065
Other Land Buildings$12,880$24,782$37,662
Leasehold Improvements$3,201$8,152$11,353
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra VanderbandExecutive DirectorFT$40,673$40,673

Board Members and Trustees

NameTitle
Scott ShawPresident
Carolyn FraiserBoard Member
Craig KoetsierBoard Member
Darrin DoorBoard Member
Mikala VanderbandBoard Member
Nancy BykerkBoard Member
Ashley ChrylserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,028
Program Service Revenue
$16,270
Investment Income
$12,462
Other Revenue
$4,684
All Other Contributions
$85,028
Change in Net Assets
$-17,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,103
Salaries, Compensation, and Employee Benefits$52,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,673-$40,673
Depreciation Depletion-$19,400-$19,400
All Other Expenses-$16,049-$16,049
Occupancy-$12,000-$12,000
Advertising-$10,747-$10,747
Other Employee Benefits-$8,508-$8,508
Insurance-$6,150-$6,150
Fees for Services Accounting-$5,200-$5,200
Payroll Taxes-$3,349-$3,349
Fees for Services Other-$1,738-$1,738
Other Expenses$1,698--$1,698
Office Expenses-$916-$916
Interest-$747-$747
Total Functional Expenses$10,156$125,477$0$135,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,714
Fundraising Direct Expenses$3,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Development
EIN
81-4149386
Address
3224 32ND ST SE, Grand Rapids, MI 49512

Signing Officer

Name
Debra Vanderband
Title
Executive Direc
Phone
6163184919
Signed
2024-09-04
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Tkh Accounting Services LLC
Address
PO BOX 9101, Wyoming, MI 49509
Preparer
Tyler Hern CPA
Phone
6166339402
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Account total program mgt & general fundraisingbank fees 701.10truck expenses 1,779.88charitable donations 900.00dues & subscriptions 144.00meals 25.44repairs & maintenance 4,409.71supplies 6,019.77taxes & licenses 375.00training & education 310.00utilities 533.96volunteer gifts 0.00equipment rent 850.00 total 0.00 16,048.86 0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT TOTAL PROGRAM MGT & GENERAL FUNDRAISINGBANK FEES 701.10TRUCK EXPENSES 1,779.88CHARITABLE DONATIONS 900.00DUES & SUBSCRIPTIONS 144.00MEALS 25.44REPAIRS & MAINTENANCE 4,409.71SUPPLIES 6,019.77TAXES & LICENSES 375.00TRAINING & EDUCATION 310.00UTILITIES 533.96VOLUNTEER GIFTS 0.00EQUIPMENT RENT 850.00 TOTAL 0.00 16,048.86 0.00
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
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ReturnHeader/ReturnTs02024-09-20T13:00:35-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,205
Liabilities
$13,723
Net assets
$64,482
Revenue
$118,444
Expenses
$135,633
Net income
-$17,189
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