Civic Intelligence

E5 Therapy

990 • Fiscal year 2023 • EIN 85-0535020

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

333 Sunset Avenue Suite 200Suisun City, CA 94585

(707) 225-7899

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$108,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$45,438

Up $2,627 (+6.1%) from 2022

Net Assets

Up

$22,526

Up $3,231 (+17%) from 2022

Liabilities

Down

$22,912

Down $604 (-2.6%) from 2022

Revenue

Up

$589,062

Up $239,286 (+68%) from 2022

Expenses

Up

$585,831

Up $247,865 (+73%) from 2022

Net Income

Down

$3,231

Down $8,579 (-73%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$45,438
Liabilities$22,912
Net Assets$22,526

Operations Trend

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

2023

Revenue$589,062
Expenses$585,831
Net Income$3,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$592,462
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$40,191$41,018▲ $827
Loans From Officers Directors$22,620$22,620→ $0
Total Assets$42,811$45,438▲ $2,627
Other Assets Total$2,620$4,420▲ $1,800
Liabilities
Other Liabilities$896$292▼ $604
Total Liabilities$23,516$22,912▼ $604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,295$22,526▲ $3,231
Total Net Assets Fund Balance$19,295$22,526▲ $3,231
Total Liabilities and Net Assets / Fund Balance$42,811$45,438▲ $2,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,420--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew E Decker LcswExecutive Director and PreFT$108,750$108,750

Board Members and Trustees

NameTitle
Laura Decker LcswVice President and Secreta
Dr Brian S Mohlenhoff MdBoard Member
Jeanine Decker MaBoard Member
Jeff Jewell Mpa MaBoard Member
Keetra Welling-uptonBoard Member
Patrick SheehanBoard Member
Lance Decker MpaDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$65,333
Program Service Revenue
$520,604
Investment Income
$11
Other Revenue
$3,114
All Other Contributions
$65,333
Change in Net Assets
$3,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,605
Other Expenses$137,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,647$61,162-$305,809
Current Officers, Directors, Trustees, and Key Employees$87,000$21,750-$108,750
Occupancy$59,708$14,927-$74,635
Payroll Taxes$27,237$6,809-$34,046
Fees for Services Accounting$8,720$2,180-$10,900
Information Technology$7,262$1,816-$9,078
Office Expenses$6,632$1,658-$8,290
All Other Expenses$1,777$953-$2,730
Insurance$1,858$464-$2,322
Other Expenses$1,378$345-$1,723
Conferences and Meetings$1,493--$1,493
Travel$953$238-$1,191
Advertising$1,156--$1,156
Fees for Services Legal$33$8-$41
Interest-$21-$21
Total Functional Expenses$472,050$113,781$0$585,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,514
Fundraising Direct Expenses$3,400
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$22,620$22,620→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$292
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 200, SUISUN CITY, CA 94585

Signing Officer

Name
Matthew E Decker Lcsw
Title
Executive Director and President
Phone
6023633156
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E Decker Lcsw
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy R Cruz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Outside services: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Taxes & licenses: program service expenses 0. Management and general expenses 724. Fundraising expenses 0. Total expenses 724. Grant expenditures: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Continuing education: program service expenses 127. Management and general expenses 32. Fundraising expenses 0. Total expenses 159. Licenses & fees: program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Bank charges: program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082048
IRS990ScheduleA/TotalSupportAmt085173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04420
IRS990ScheduleD/TotalLiabilityAmt0292
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ASSIST CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW DECKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LANCE DECKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR OF FINANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt022620
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. GRANT EXPENDITURES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042811
IRS990/TotalAssetsEOYAmt045438
IRS990/TotalAssetsGrp/BOYAmt042811
IRS990/TotalAssetsGrp/EOYAmt045438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065333
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023516
IRS990/TotalLiabilitiesEOYAmt022912
IRS990/TotalLiabilitiesGrp/BOYAmt023516
IRS990/TotalLiabilitiesGrp/EOYAmt022912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472050
IRS990/TotalProgramServiceRevenueAmt0520604
IRS990/TotalReportableCompFromOrgAmt0108750
IRS990/TotalRevenueGrp/ExclusionAmt03125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0238
IRS990/TravelGrp/ProgramServicesAmt0953
IRS990/TravelGrp/TotalAmt01191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 SUNSET AVENUE SUITE 200
IRS990/USAddress/CityNm0SUISUN CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094585
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0E5THERAPY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW E DECKER LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023633156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E5 THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0E5TH
ReturnHeader/Filer/EIN0850535020
ReturnHeader/Filer/PhoneNum07072257899
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SUNSET AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SUISUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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