Civic Intelligence

Equinox Documentaries Inc

990EZ • Fiscal year 2018 • EIN 03-0379233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileEQUINOXDOCUMENTARIES.ORG
1503 Robin RoadOrlando, FL 32803

(407) 896-8755

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1467%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1220%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,783

Down $2,905 (-6.1%) from 2017

Net Assets

Down

$44,783

Down $2,905 (-6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$198

Up $183 (+1220%) from 2017

Expenses

Down

$3,103

Down $30,204 (-91%) from 2017

Net Income

Up

-$2,905

Up $30,387 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $68,212Liabilities 2010: $02010Assets 2011: $43,852Liabilities 2011: $02011Assets 2012: $32,235Liabilities 2012: $02012Assets 2013: $32,073Liabilities 2013: $02013Assets 2014: $72,174Liabilities 2014: $02014Assets 2015: $105,113Liabilities 2015: $0Net Assets 2015: $105,1132015Assets 2016: $80,980Liabilities 2016: $0Net Assets 2016: $80,9802016Assets 2017: $47,688Liabilities 2017: $0Net Assets 2017: $47,6882017Assets 2018: $44,783Liabilities 2018: $0Net Assets 2018: $44,7832018Assets 2019: $43,094Liabilities 2019: $0Net Assets 2019: $43,0942019

Highlighted filing

2018

Assets$44,783
Liabilities$0
Net Assets$44,783
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,623Expenses 2010: $33,670Net Income 2010: -$11,0472010Revenue 2011: $19,041Expenses 2011: $43,401Net Income 2011: -$24,3602011Revenue 2012: $24,325Expenses 2012: $35,942Net Income 2012: -$11,6172012Revenue 2013: $20,820Expenses 2013: $20,982Net Income 2013: -$1622013Revenue 2014: $55,300Expenses 2014: $15,199Net Income 2014: $40,1012014Revenue 2015: $51,070Expenses 2015: $18,131Net Income 2015: $32,9392015Revenue 2016: $2,615Expenses 2016: $26,748Net Income 2016: -$24,1332016Revenue 2017: $15Expenses 2017: $33,307Net Income 2017: -$33,2922017Revenue 2018: $198Expenses 2018: $3,103Net Income 2018: -$2,9052018Revenue 2019: $0Expenses 2019: $1,689Net Income 2019: -$1,6892019

Highlighted filing

2018

Revenue$198
Expenses$3,103
Net Income-$2,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$198
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

DescriptionGrantsExpenses
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$3,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R GIGUERE JRPresidentPT$0--
MARK HOWERTONDirector-$0--
RICK STEPPTreasurer-$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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcdirmit Davis and Company LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 68.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 89.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,615. Description: supplies. Amount: 32. Description: miscellaneous expense. Amount: 517. Description: web hosting. Amount: 151. Description: licenses. Amount: 185. Total to form 990-ez, line 16: 2,500.”

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: 134. End of year amount: 45.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT R GIGUERE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04078968755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 ROBIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044783
IRS990EZ/GrossReceiptsAmt0198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044783
IRS990EZ/OccupancyRentUtltsAndMaintAmt089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT R GIGUERE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03545
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINOX 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03071
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03103
IRS990EZ/TotalProgramServiceExpensesAmt03071
IRS990EZ/TotalRevenueAmt0198
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EQUINOXDOCUMENTARIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55840
IRS990ScheduleA/PublicSupportPY170Pct00.56650
IRS990ScheduleA/PublicSupportTotal170Amt060875
IRS990ScheduleA/SubstantialContributorsTotAmt048140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109015
IRS990ScheduleA/TotalSupportAmt0109015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,615. DESCRIPTION: SUPPLIES. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 517. DESCRIPTION: WEB HOSTING. AMOUNT: 151. DESCRIPTION: LICENSES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R GIGUERE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078968755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINOX DOCUMENTARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0030379233
ReturnHeader/Filer/PhoneNum04078968755
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 ROBIN ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0792C5F72466E1CC663A7A106264B0CF1E76F6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.111.1.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 N MAGNOLIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02019-11-13T06:14:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,783
Liabilities
$0
Net assets
$44,783
Revenue
$198
Expenses
$3,103
Net income
-$2,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.03$0.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.51$0.18$0.33
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.55$0.15$0.40
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.24$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.19$0.43$0.24
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.23$0.34$0.11