Civic Intelligence

The Equus Projects Inc Dancing with Horses

990EZ • Fiscal year 2016 • EIN 02-0708419

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

121 West 17th St 4BNew York, NY 10011

(212) 924-1336

Siviq Scores

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

Liabilities / Assets

96th percentile

3.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,593

Down $3,298 (-37%) from 2015

Net Assets

Down

-$12,652

Down $8,093 (-178%) from 2015

Liabilities

Up

$18,245

Up $4,795 (+36%) from 2015

Revenue

Up

$41,644

Up $10,116 (+32%) from 2015

Expenses

Up

$49,737

Up $8,725 (+21%) from 2015

Net Income

Up

-$8,093

Up $1,391 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $3,896Liabilities 2010: $961Net Assets 2010: $2,9352010Assets 2011: $2,724Liabilities 2011: $157Net Assets 2011: $2,5672011Assets 2012: $3,095Liabilities 2012: $159Net Assets 2012: $2,9362012Assets 2013: $8,267Liabilities 2013: $16,507Net Assets 2013: -$8,2402013Assets 2014: $16,716Liabilities 2014: $11,791Net Assets 2014: $4,9252014Assets 2015: $8,891Liabilities 2015: $13,450Net Assets 2015: -$4,5592015Assets 2016: $5,593Liabilities 2016: $18,245Net Assets 2016: -$12,6522016Assets 2017: $11,044Liabilities 2017: $17,593Net Assets 2017: -$6,5492017Assets 2018: $14,682Liabilities 2018: $17,958Net Assets 2018: -$3,2762018Assets 2019: $13,246Liabilities 2019: $19,745Net Assets 2019: -$6,4992019Assets 2020: $16,800Liabilities 2020: $29,419Net Assets 2020: -$12,6192020Assets 2021: $8,421Liabilities 2021: $27,333Net Assets 2021: -$18,9122021Assets 2022: $19,502Liabilities 2022: $23,196Net Assets 2022: -$3,6942022Assets 2023: $10,918Liabilities 2023: $19,767Net Assets 2023: -$8,8492023Assets 2024: $33,670Liabilities 2024: $19,284Net Assets 2024: $14,3862024

Highlighted filing

2016

Assets$5,593
Liabilities$18,245
Net Assets-$12,652

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,623Expenses 2010: $104,179Net Income 2010: -$5,5562010Revenue 2011: $64,212Expenses 2011: $64,580Net Income 2011: -$3682011Revenue 2012: $71,850Expenses 2012: $71,481Net Income 2012: $3692012Revenue 2013: $35,879Expenses 2013: $47,055Net Income 2013: -$11,1762013Revenue 2014: $72,548Expenses 2014: $59,383Net Income 2014: $13,1652014Revenue 2015: $31,528Expenses 2015: $41,012Net Income 2015: -$9,4842015Revenue 2016: $41,644Expenses 2016: $49,737Net Income 2016: -$8,0932016Revenue 2017: $40,949Expenses 2017: $34,846Net Income 2017: $6,1032017Revenue 2018: $47,588Expenses 2018: $44,315Net Income 2018: $3,2732018Revenue 2019: $48,465Expenses 2019: $51,688Net Income 2019: -$3,2232019Revenue 2020: $20,524Expenses 2020: $26,644Net Income 2020: -$6,1202020Revenue 2021: $32,854Expenses 2021: $39,147Net Income 2021: -$6,2932021Revenue 2022: $24,862Expenses 2022: $9,644Net Income 2022: $15,2182022Revenue 2023: $35,766Expenses 2023: $40,921Net Income 2023: -$5,1552023Revenue 2024: $42,754Expenses 2024: $19,519Net Income 2024: $23,2352024

Highlighted filing

2016

Revenue$41,644
Expenses$49,737
Net Income-$8,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$41,644
Mission and Program Overview

Mission

The equus project is home to dancing with horses, a dance company that partners dancers with horses and their riders. The goal is to merge the artistry of dance and riding into work that combines physicality with theatrical image.

Program Services

DescriptionGrantsExpenses
THE EQUUS PROJECTS PARTNERS PROFESSIONAL DANCERS WITH HORSES AND THEIR RIDERS TO CREATE SITE-SPECIFIC PERFORMANCE WORKS THAT MERGE THE ARTISTRY OF DANCE WITH THE ATHLETICS OF EQUESTRIANISM. THE COMPANY CREATES WORKS OF ARTS AND EQUINE VENUES THAT ARE VIRTUOSIC AND DIVERSE, AND EXCHANGES DANCE AND EQUESTRIAN PEDAGOGY WITH MEMBERS OF EACH FIELD, TO ESTABLISH AN INTERDISCIPLINARY PERFORMANCE LANGUAGE.-$41,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA MENDL SHAWSecty/ArtistFT$0--
JOE LERTOLAVice Pres/Tr-$0--
PATRICIA NORCIADirector-$0--
MOIRA NORTHDirector-$0--
LINDA PARELLIAdvisory Boa-$0--
EMMANUELLE SCHNEIDERDirector-$0--
TONY ASTMANNDirector-$0--
DAVID ULLOADirector-$0--
DAVID RINDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Equus Projects Inc
EIN
02-0708419
Phone
2129241336
Address
121 WEST 17TH ST 4B, NEW YORK, NY 10011

Signing Officer

Name
Joanna Mendl Shaw
Title
Secty/artistic Director
Phone
2129241336
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cindy S Myhre CPA Pc
Address
PO BOX 493, MIDDLEBURY, VT 05753
Preparer
Cindy S Myhre CPA
Phone
8023889939
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

DANCING WITH HORSES

Form 990-ez, Part I, Line 16

Expenses fundraising & promotion 534 office supplies 249 travel exp 8,139 insurance 1,674 application exp 218 bank fees 177 costume/set expense 322 dues & subscriptions 135 filing fees 75 internet exp 136 misc production exp 325 miscellaneous 557 website exp 217 equipment & supplies 670 collaborators fees 3,233 total 16,661

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,339 2,134 loans from officers 11,111 16,111

Form 990-ez, Part III

The equus project is home to dancing with horses, a dance company that partners dancers with horses and their riders. The goal is to merge the artistry of dance and riding into work that combines physicality with theatrical image.

Form 990-ez, Part III, Line 28

The equus projects partners professional dancers with horses and their riders to create site-specific performance works that merge the artistry of dance with the athletics of equestrianism. The company creates works of arts and equine venues that are virtuosic and diverse, and exchanges dance and equestrian pedagogy with members of each field, to establish an interdisciplinary performance language.

Raw XML Appendix194 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/ExplanationTxt0DANCING WITH HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING & PROMOTION 534 OFFICE SUPPLIES 249 TRAVEL EXP 8,139 INSURANCE 1,674 APPLICATION EXP 218 BANK FEES 177 COSTUME/SET EXPENSE 322 DUES & SUBSCRIPTIONS 135 FILING FEES 75 INTERNET EXP 136 MISC PRODUCTION EXP 325 MISCELLANEOUS 557 WEBSITE EXP 217 EQUIPMENT & SUPPLIES 670 COLLABORATORS FEES 3,233 TOTAL 16,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,339 2,134 LOANS FROM OFFICERS 11,111 16,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EQUUS PROJECT IS HOME TO DANCING WITH HORSES, A DANCE COMPANY THAT PARTNERS DANCERS WITH HORSES AND THEIR RIDERS. THE GOAL IS TO MERGE THE ARTISTRY OF DANCE AND RIDING INTO WORK THAT COMBINES PHYSICALITY WITH THEATRICAL IMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EQUUS PROJECTS PARTNERS PROFESSIONAL DANCERS WITH HORSES AND THEIR RIDERS TO CREATE SITE-SPECIFIC PERFORMANCE WORKS THAT MERGE THE ARTISTRY OF DANCE WITH THE ATHLETICS OF EQUESTRIANISM. THE COMPANY CREATES WORKS OF ARTS AND EQUINE VENUES THAT ARE VIRTUOSIC AND DIVERSE, AND EXCHANGES DANCE AND EQUESTRIAN PEDAGOGY WITH MEMBERS OF EACH FIELD, TO ESTABLISH AN INTERDISCIPLINARY PERFORMANCE LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum02129241336
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EQUUS PROJECTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANCING WITH HORSES
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ReturnHeader/Filer/EIN0020708419
ReturnHeader/Filer/PhoneNum02129241336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023889939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY S MYHRE CPA
ReturnHeader/ReturnTs02017-05-15T09:14:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.14$0.43$0.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$0.36$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.04$0.25$0.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.19$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.13$0.21$0.27$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.20$0.06$0.48$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$0.48$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.13$0.42$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.05$0.32$0.41$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.12$0.05$0.73$0.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.08$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.72$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.64$0.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.99$1.04$0.06