Civic Intelligence

E5 Therapy

990 • Fiscal year 2024 • EIN 85-0535020

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 02, 2025

Organization ProfileE5THERAPY.ORG
333 Sunset Ave Ste 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

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$78,750

Up $33,312 (+73%) from 2023

Net Assets

Up

$70,917

Up $48,391 (+215%) from 2023

Liabilities

Down

$7,833

Down $15,079 (-66%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$803,138

Up $214,076 (+36%) from 2023

Expenses

Up

$754,747

Up $168,916 (+29%) from 2023

Net Income

Up

$48,391

Up $45,160 (+1398%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2024

Assets$78,750
Liabilities$7,833
Net Assets$70,917
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

2024

Revenue$803,138
Expenses$754,747
Net Income$48,391
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$806,797
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.

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 organizations involved in canine assisted therapy within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,018$74,330▲ $33,312
Loans From Officers Directors$22,620$7,620▼ $15,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,438$78,750▲ $33,312
Other Assets Total$4,420$4,420→ $0
Liabilities
Other Liabilities$292$213▼ $79
Total Liabilities$22,912$7,833▼ $15,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,526$70,917▲ $48,391
Total Net Assets Fund Balance$22,526$70,917▲ $48,391
Total Liabilities and Net Assets / Fund Balance$45,438$78,750▲ $33,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,420--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DeckerPresidentFT$115,000$115,000

Board Members and Trustees

NameTitle
Laura DeckerVice President
Aaron SingletonBoard Member
Brian MohlenhoffBoard Member
Jeff JewellBoard Member
Keetra Welling-uptonBoard Member
Patrick SheehanBoard Member
Lynn JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,229
Program Service Revenue
$750,631
Investment Income
$9
Other Revenue
$5,269
All Other Contributions
$46,937
Change in Net Assets
$48,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,729
Other Expenses$175,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,132$84,283-$421,415
Current Officers, Directors, Trustees, and Key Employees$92,000$23,000-$115,000
Occupancy$81,585$20,396-$101,981
Payroll Taxes$34,651$8,663-$43,314
Fees for Services Accounting$8,202$2,051-$10,253
Office Expenses$5,187$1,297-$6,484
Conferences and Meetings$3,725--$3,725
Insurance$2,427$607-$3,034
Information Technology$2,294$574-$2,868
Other Expenses$6,342$2,054-$2,054
All Other Expenses$1,021$773-$1,794
Advertising$1,436--$1,436
Travel$929$232-$1,161
Interest-$30-$30
Total Functional Expenses$607,607$147,140$0$754,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,928
Gaming Direct Expenses$3,659
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$7,620▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$213
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 and laura decker are husband and wife.jeff jewell and lynn jewell 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 he/she is involved that he or she believes could contribute to a conflict of interest.”

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

“The organization's 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

“Financials 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 AVE STE 200, SUISUN CITY, CA 94585

Signing Officer

Name
Matthew E Decker
Title
Executive Director
Signed
2025-10-02
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
6
Employees
10

Preparer

Firm
Green CPA Firm Inc
Address
1801 OAKLAND BLVD STE 310, WALNUT CREEK, CA 94596
Preparer
Steven M Green CPA
Phone
9259323443
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034651
IRS990/PayrollTaxesGrp/TotalAmt043314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW E DECKER LCSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137226
IRS990/PYOtherRevenueAmt03114
IRS990/PYProgramServiceRevenueAmt0520604
IRS990/PYRevenuesLessExpensesAmt03231
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08383
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137716
IRS990ScheduleA/TotalSupportAmt0146119
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04420
IRS990ScheduleD/TotalLiabilityAmt0213
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW DECKER LCSW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LANCE DECKER MPA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIR OF FIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07620
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW DECKER AND LAURA DECKER ARE HUSBAND AND WIFE.JEFF JEWELL AND LYNN JEWELL 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 HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 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/ExplanationTxt4FINANCIALS 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078750
IRS990/TotalAssetsGrp/BOYAmt045438
IRS990/TotalAssetsGrp/EOYAmt078750
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754747
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IRS990/TotalLiabilitiesGrp/BOYAmt022912
IRS990/TotalLiabilitiesGrp/EOYAmt07833
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IRS990/TotalRevenueGrp/ExclusionAmt05278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803138

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,750
Liabilities
$7,833
Net assets
$70,917
Revenue
$803,138
Expenses
$754,747
Net income
$48,391
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