Civic Intelligence

Equi Star Inc

990EZ • Fiscal year 2012 • EIN 16-1468961

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 2514108
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$165,398

Down $4,611 (-2.7%) from 2011

Net Assets

Down

$138,978

Down $16,494 (-11%) from 2011

Liabilities

Up

$26,420

Up $11,883 (+82%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$97,243

Up $2,539 (+2.7%) from 2011

Expenses

Up

$113,737

Up $9,185 (+8.8%) from 2011

Net Income

Down

-$16,494

Down $6,646 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $183,011Liabilities 2010: $17,691Net Assets 2010: $165,3202010Assets 2011: $170,009Liabilities 2011: $14,537Net Assets 2011: $155,4722011Assets 2012: $165,398Liabilities 2012: $26,420Net Assets 2012: $138,9782012Assets 2013: $151,309Liabilities 2013: $20,415Net Assets 2013: $130,8942013Assets 2014: $136,386Liabilities 2014: $27,436Net Assets 2014: $108,9502014Assets 2015: $123,803Liabilities 2015: $30,778Net Assets 2015: $93,0252015Assets 2016: $110,813Liabilities 2016: $38,982Net Assets 2016: $71,8312016Assets 2017: $104,850Liabilities 2017: $33,577Net Assets 2017: $71,2732017

Highlighted filing

2012

Assets$165,398
Liabilities$26,420
Net Assets$138,978
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $132,665Expenses 2010: $112,352Net Income 2010: $20,3132010Revenue 2011: $94,704Expenses 2011: $104,552Net Income 2011: -$9,8482011Revenue 2012: $97,243Expenses 2012: $113,737Net Income 2012: -$16,4942012Revenue 2013: $97,853Expenses 2013: $105,937Net Income 2013: -$8,0842013Revenue 2014: $99,061Expenses 2014: $121,005Net Income 2014: -$21,9442014Revenue 2015: $109,137Expenses 2015: $125,062Net Income 2015: -$15,9252015Revenue 2016: $95,192Expenses 2016: $116,386Net Income 2016: -$21,1942016Revenue 2017: $138,124Expenses 2017: $138,682Net Income 2017: -$5582017

Highlighted filing

2012

Revenue$97,243
Expenses$113,737
Net Income-$16,494
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Therapeutic riding therapy

Filing and Contact Details

Filer

EIN
16-1468961
Raw XML Appendix197 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/CashSavingsAndInvestments/BOY012419
IRS990EZ/CashSavingsAndInvestments/EOY06683
IRS990EZ/ContributionsGiftsGrantsEtc047926
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16494
IRS990EZ/FeesAndOthPymtToIndContractors09964
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052625
IRS990EZ/GainOrLossFromSaleOfAssets0300
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0300
IRS990EZ/GrossReceipts0130604
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0157590
IRS990EZ/LandAndBuildings/EOY0158715
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0235
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0138978
IRS990EZ/OccupancyRentUtilitiesAndMaint04600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIRIAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERYL BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY WHITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN WALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE L MENDEL-KOLB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RACHAEL STEPIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052584
IRS990EZ/OtherRevenueTotal05100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC RIDING THERAPY
IRS990EZ/PrintingPublicationsPostage03008
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE OFFER THERAPEUTIC RIDING FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS AND CHILDREN. THERE WERE 144 RIDERS SERVED OVER 7 SESSIONS AND 2 CAMP SESSIONS DURING THE YEAR. 1,861 RIDER HOURS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094836
IRS990EZ/ProgramServiceRevenue024418
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043581
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033361
IRS990EZ/SpecialEventsNetIncomeLoss019264
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014537
IRS990EZ/SumOfTotalLiabilities/EOY026420
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10818 WEST CENTER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014103
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857982548
IRS990EZ/TotalAssets/BOY0170009
IRS990EZ/TotalAssets/EOY0165398
IRS990EZ/TotalExpenses0113737
IRS990EZ/TotalProgramServiceExpenses094836
IRS990EZ/TotalRevenue097243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EQUISTARTHERANCH.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING INCOME, NET; 2008: 17919.; 2009: 14080.; 2010: 16973.; 2011: 14882.; 2012: 19264.; DESCRIPTION: GAIN ON SALE OF TACK AND HORSE; 2009: 85.; 2010: 1486.; 2011: 308.; 2012: 300.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0505
IRS990ScheduleA/GrossInvestmentIncome170/Total020405
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0128792
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018459
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017919
IRS990ScheduleA/OtherIncome170/Total085297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.74360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76280
IRS990ScheduleA/PublicSupportTotal1700306491
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048161
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081856
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068771
IRS990ScheduleA/Total170/Total0306491
IRS990ScheduleA/TotalSupport0412193
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207774
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024976
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019875
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024976
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052625
IRS990ScheduleG/EventsInformation/NameOfEvent10TOPS CARD
IRS990ScheduleG/EventsInformation/NameOfEvent20COUNTRY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary019264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018881
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010443
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033361
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 5100.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 172. CAMP EXPENSE 1994. DEPRECIATION 17000. DUES AND SUBSCRIPTIONS 110. GAS 570. HORSE CARE 13625. INSURANCE 8315. INTEREST EXPENSE 592. MARKETING 469. PAYROLL TAXES 4171. REPAIRS 3691. SMALL EQUIPMENT 383. SUPPLIES 303. VOLUNTEER EXPENSE 1189.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED EXPENSE 0. 13827. BANK OVERDRAFT 0. 785. LINE OF CREDIT 14112. 10620. PREPAID 0. 763. SECURITY DEPOSIT 425. 425.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161468961
ReturnHeader/Filer/Name/BusinessNameLine10EQUI STAR INC
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone07167788249
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0NEWFANE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0GARY MYERS
ReturnHeader/Officer/Phone07167788249
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014482
ReturnHeader/Preparer/Name0TERRI B STAROWITZ CPA
ReturnHeader/Preparer/Phone05857688530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T09:54:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,398
Liabilities
$26,420
Net assets
$138,978
Revenue
$97,243
Expenses
$113,737
Net income
-$16,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.71$1.38$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$0.95$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.09$1.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.09$0.99$1.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.97$1.14$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$0.95$1.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$1.33$1.12$0.20