Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Equinox Documentaries Inc
990EZ • Fiscal year 2015 • EIN 03-0379233
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$105,113
Up $32,939 (+46%) from 2014
Net Assets
$105,113
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$51,070
Down $4,230 (-7.6%) from 2014
Expenses
Up$18,131
Up $2,932 (+19%) from 2014
Net Income
Down$32,939
Down $7,162 (-18%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $51,070
Mission and Program Overview
Mission
To educate people about the conservation and sustainable development of natural resources, particularly in the geographic areas of florida and the wider ecological region, including the southeast and caribbean basin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUINOX PRODUCES A RANGE OF ENGAGING, MULTI-MEDIA PRODUCTS, INLCUDING EDUCATIONAL PRESENTATIONS, AWARD-WINNING DOCUMENTARIES, BROADCAST FILMS, WEBSITES AND VIRTUAL TOURS. OUR ABIDING GOAL IS TO DEVELOP COMPELLING CONTENT THAT USES THE POWER OF "STORY" TO LINK NATURAL SCIENCE, HISTORY AND CULTURAL HERITAGE. | $0 | $18,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT R GIGUERE JR | President | PT | $0 | - | - |
| BILL BELLEVILLE | Vice President | - | $0 | - | - |
| ANN MCGREGOR | Treasurer | - | $0 | - | - |
| RICK STEPP | Director | - | $0 | - | - |
| KELLIE WESTERVELTE | Secretary/Executive Committee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Equinox Documentaries Inc
- EIN
- 03-0379233
- Phone
- 4078968755
- Address
- 1503 ROBIN ROAD, ORLANDO, FL 32803
Signing Officer
- Name
- Robert R Giguere Jr
- Title
- President
- Phone
- 4078968755
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcdirmit Davis & Company LLC
- Address
- 934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
- Preparer
- Maria Novotny CPA
- Phone
- 4078435406
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 125. Description: other expenses. Amount: 2,734. Total to form 990-ez, line 14: 2,859.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,556. Description: travel. Amount: 172. Description: supplies. Amount: 329. Description: licenses and fees. Amount: 160. Description: board meeting expenses. Amount: 3. Description: miscellaneous expense. Amount: 339. Total to form 990-ez, line 16: 2,559.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivable. Beg. Of year amount: 3,500. End of year amount: 3,500. Description: other depreciable assets. Beg. Of year amount: 437. End of year amount: 312.”
Raw XML Appendix160 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT R GIGUERE JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078968755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1503 ROBIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51070 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32939 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12678 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105113 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT R GIGUERE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL BELLEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN MCGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK STEPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLIE WESTERVELTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/EXECUTIVE COMMITTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2559 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE PEOPLE ABOUT THE CONSERVATION AND SUSTAINABLE DEVELOPMENT OF NATURAL RESOURCES, PARTICULARLY IN THE GEOGRAPHIC AREAS OF FLORIDA AND THE WIDER ECOLOGICAL REGION, INCLUDING THE SOUTHEAST AND CARIBBEAN BASIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINOX PRODUCES A RANGE OF ENGAGING, MULTI-MEDIA PRODUCTS, INLCUDING EDUCATIONAL PRESENTATIONS, AWARD-WINNING DOCUMENTARIES, BROADCAST FILMS, WEBSITES AND VIRTUAL TOURS. OUR ABIDING GOAL IS TO DEVELOP COMPELLING CONTENT THAT USES THE POWER OF "STORY" TO LINK NATURAL SCIENCE, HISTORY AND CULTURAL HERITAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18132 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18132 |
| IRS990EZ/TotalRevenueAmt | 0 | 51070 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EQUINOXDOCUMENTARIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,734. TOTAL TO FORM 990-EZ, LINE 14: 2,859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,556. DESCRIPTION: TRAVEL. AMOUNT: 172. DESCRIPTION: SUPPLIES. AMOUNT: 329. DESCRIPTION: LICENSES AND FEES. AMOUNT: 160. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 2,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 312. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT R GIGUERE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078968755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EQUINOX DOCUMENTARIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUI |
| ReturnHeader/Filer/EIN | 0 | 030379233 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078968755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1503 ROBIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260004117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDIRMIT DAVIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 934 N MAGNOLIA AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078435406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA NOVOTNY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T08:28:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,113
- Liabilities
- $0
- Net assets
- $105,113
- Revenue
- $51,070
- Expenses
- $18,131
- Net income
- $32,939