Civic Intelligence

E5 Therapy

990 • Fiscal year 2021 • EIN 85-0535020

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileE5THERAPY.ORG
333 Sunset Avenue Suite 110Suisun City, CA 94585

(707) 225-7899

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$30,105

No earlier filing loaded for comparison.

Net Assets

$7,485

No earlier filing loaded for comparison.

Liabilities

$22,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

$213,159

No earlier filing loaded for comparison.

Expenses

$213,920

No earlier filing loaded for comparison.

Net Income

-$761

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.

$80K$60K$40K$20K$0Assets 2021: $30,105Liabilities 2021: $22,620Net Assets 2021: $7,4852021Assets 2022: $42,811Liabilities 2022: $23,516Net Assets 2022: $19,2952022Assets 2023: $45,438Liabilities 2023: $22,912Net Assets 2023: $22,5262023Assets 2024: $78,750Liabilities 2024: $7,833Net Assets 2024: $70,9172024

Highlighted filing

2021

Assets$30,105
Liabilities$22,620
Net Assets$7,485
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $213,159Expenses 2021: $213,920Net Income 2021: -$7612021Revenue 2022: $349,776Expenses 2022: $337,966Net Income 2022: $11,8102022Revenue 2023: $589,062Expenses 2023: $585,831Net Income 2023: $3,2312023Revenue 2024: $803,138Expenses 2024: $754,747Net Income 2024: $48,3912024

Highlighted filing

2021

Revenue$213,159
Expenses$213,920
Net Income-$761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$213,159
Mission and Program Overview

Mission

The specific objectives and purposes of this corporation shall be: to provide 1) mental health services, 2) clinical training and supervision to mental health associates, 3) assessment and documentation of canine emotional support animals, and 4) consulting, training, education and support to organizations involved in canine assisted therapy within the united states.

E5 therapy provides mental health services to anyone willing to put in the work for wellness. Our specialization is canine-assisted therapy for military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,492$30,105▲ $11,613
Loans From Officers Directors$7,620$22,620▲ $15,000
Accounts Receivable$480--
Total Assets$18,972$30,105▲ $11,133
Liabilities
Other Liabilities$3,106$0▼ $3,106
Total Liabilities$10,726$22,620▲ $11,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,246$7,485▼ $761
Total Net Assets Fund Balance$8,246$7,485▼ $761
Total Liabilities and Net Assets / Fund Balance$18,972$30,105▲ $11,133
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew E Decker LcswExecutive Director and PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Laura Decker LcswVice President and Secretary
Dr Brian S Mohlenhoff MdBoard Member
Jeanine Decker MaBoard Member
Jeff Jewell Mpa MaBoard Member
Lance Decker MpaDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,963
Other Expenses$55,957
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$80,000$20,000-$100,000
Other Salaries and Wages$36,320$9,080-$45,400
Occupancy$24,579$6,144-$30,723
Payroll Taxes$10,050$2,513-$12,563
Fees for Services Accounting$6,342$1,585-$7,927
Information Technology$1,667$1,668-$3,335
Office Expenses$1,430$357-$1,787
Insurance$785$196-$981
Advertising$769--$769
All Other Expenses-$253-$253
Other Expenses$250$126-$250
Conferences and Meetings$93--$93
Interest-$1-$1
Total Functional Expenses$171,802$42,118$0$213,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,620$22,620▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Matthew decker is the son of lance decker and jeanine decker. Laura decker is the daughter-in law of lance decker and jeanine decker. Lance decker and jeanine decker are husband and wife. Matthew decker and laura decker are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Key members of the board of directors review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, employee shall be provided with and asked to review a copy of the policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization independent board members review the budget and salary compensation for officers and board members at a board meeting. The review process of the appropriate salary to be determined is based off of industry standard and a market analysis. Once the salary compensation is decided the independent board members will vote to approve the current salary.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request and on-site.”

Filing and Contact Details

Filer

Filer Name
E5 Therapy
EIN
85-0535020
Phone
7072257899
Address
333 SUNSET AVENUE SUITE 110, SUISUN CITY, CA 94585

Signing Officer

Name
Lance Decker Mpa
Title
Director of Finance
Phone
7072257899
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E Decker Lcsw
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy Cruz
Phone
7072247948
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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/ExplanationTxt0MATTHEW DECKER IS THE SON OF LANCE DECKER AND JEANINE DECKER. LAURA DECKER IS THE DAUGHTER-IN LAW OF LANCE DECKER AND JEANINE DECKER. LANCE DECKER AND JEANINE DECKER ARE HUSBAND AND WIFE. MATTHEW DECKER AND LAURA DECKER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INDEPENDENT BOARD MEMBERS REVIEW THE BUDGET AND SALARY COMPENSATION FOR OFFICERS AND BOARD MEMBERS AT A BOARD MEETING. THE REVIEW PROCESS OF THE APPROPRIATE SALARY TO BE DETERMINED IS BASED OFF OF INDUSTRY STANDARD AND A MARKET ANALYSIS. ONCE THE SALARY COMPENSATION IS DECIDED THE INDEPENDENT BOARD MEMBERS WILL VOTE TO APPROVE THE CURRENT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018972
IRS990/TotalAssetsEOYAmt030105
IRS990/TotalAssetsGrp/BOYAmt018972
IRS990/TotalAssetsGrp/EOYAmt030105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010726
IRS990/TotalLiabilitiesEOYAmt022620
IRS990/TotalLiabilitiesGrp/BOYAmt010726
IRS990/TotalLiabilitiesGrp/EOYAmt022620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171802
IRS990/TotalProgramServiceRevenueAmt0213159
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 SUNSET AVENUE SUITE 110
IRS990/USAddress/CityNm0SUISUN CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094585
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0E5THERAPY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE DECKER MPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07072257899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E5 THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0E5TH
ReturnHeader/Filer/EIN0850535020
ReturnHeader/Filer/PhoneNum07072257899
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SUNSET AVENUE SUITE 110
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY CRUZ
ReturnHeader/ReturnTs02022-05-16T11:22:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECKER MPA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,105
Liabilities
$22,620
Net assets
$7,485
Revenue
$213,159
Expenses
$213,920
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$8.03$7.55$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.23$5.89$5.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$3.50$3.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$2.13$2.14$0.01