Civic Intelligence

The Equus Projects Inc Dancing with Horses

990EZ • Fiscal year 2018 • EIN 02-0708419

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

93rd percentile

1.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

6.9%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

33%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,682

Up $3,638 (+33%) from 2017

Net Assets

Up

-$3,276

Up $3,273 (+50%) from 2017

Liabilities

Up

$17,958

Up $365 (+2.1%) from 2017

Revenue

Up

$47,588

Up $6,639 (+16%) from 2017

Expenses

Up

$44,315

Up $9,469 (+27%) from 2017

Net Income

Down

$3,273

Down $2,830 (-46%) from 2017

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

2018

Assets$14,682
Liabilities$17,958
Net Assets-$3,276

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

2018

Revenue$47,588
Expenses$44,315
Net Income$3,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$47,588
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.-$38,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA MENDL SHAWSecty/ArtistFT$0--
JOE LERTOLAPres/Treas-$0--
COREY FRIEDLANDERDirector-$0--
PATRICIA NORCIADirector-$0--
BARB STANLEYDirector-$0--
MOIRA NORTHDirector-$0--
CHRISTY VEEDERDirector-$0--
DAVID RINDDirector-$0--
DAVID ULLOADirector-$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
2019-05-13
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 meetings 49 office supplies 119 software & online services 706 telephone & internet 742 travel exp 16,467 insurance 1,990 bank fees 152 business registration fee 100 conferences & workshops 300 costume/set expense 322 dues & subscriptions 99 misc production exp 75 website exp 108 equipment & supplies 401 total 21,630

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,482 1,518 loans from officers 16,111 16,440

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 Appendix191 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 MEETINGS 49 OFFICE SUPPLIES 119 SOFTWARE & ONLINE SERVICES 706 TELEPHONE & INTERNET 742 TRAVEL EXP 16,467 INSURANCE 1,990 BANK FEES 152 BUSINESS REGISTRATION FEE 100 CONFERENCES & WORKSHOPS 300 COSTUME/SET EXPENSE 322 DUES & SUBSCRIPTIONS 99 MISC PRODUCTION EXP 75 WEBSITE EXP 108 EQUIPMENT & SUPPLIES 401 TOTAL 21,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,482 1,518 LOANS FROM OFFICERS 16,111 16,440
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/ReturnTs02019-05-14T15:33:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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