Civic Intelligence

Equines Assisting Special Individuals

EIN 20-3255216 • 501(c)3 • Jasper, AL

Profile

To provide therapeautic horseback riding services to disabled individuals.

242 Summerville RoadJasper, AL 35504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

251%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,575 (-100%) from 2017

Liabilities

Down

$0

Down $1,152 (-100%) from 2017

Net Assets

Down

$0

Down $93,423 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$37,210

Down $124,363 (-143%) from 2017

Expenses

Down

$56,213

Down $31,986 (-36%) from 2017

Net Income

Down

-$93,423

Down $92,377 (-8831%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $35,417Liabilities 2011: $0Net Assets 2011: $35,4172011Assets 2012: $71,197Liabilities 2012: $0Net Assets 2012: $71,1972012Assets 2013: $140,473Liabilities 2013: $0Net Assets 2013: $140,4732013Assets 2014: $128,875Liabilities 2014: $0Net Assets 2014: $128,8752014Assets 2015: $127,986Liabilities 2015: $0Net Assets 2015: $127,9862015Assets 2016: $95,621Liabilities 2016: $1,152Net Assets 2016: $94,4692016Assets 2017: $94,575Liabilities 2017: $1,152Net Assets 2017: $93,4232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $80,138Expenses 2011: $56,902Net Income 2011: $23,2362011Expenses 2012: $50,7262012Revenue 2013: $140,269Expenses 2013: $70,993Net Income 2013: $69,2762013Revenue 2014: $66,309Expenses 2014: $77,907Net Income 2014: -$11,5982014Revenue 2015: $105,467Expenses 2015: $107,587Net Income 2015: -$2,1202015Revenue 2016: $49,912Expenses 2016: $83,186Net Income 2016: -$33,2742016Revenue 2017: $87,153Expenses 2017: $88,199Net Income 2017: -$1,0462017Revenue 2018: -$37,210Expenses 2018: $56,213Net Income 2018: -$93,4232018

Highlighted filing

2018

Revenue-$37,210
Expenses$56,213
Net Income-$93,423
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$37,210
Expenses
$56,213
Net income
-$93,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.56$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.66$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.40$0.71$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.51
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.80$0.57$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$45,490
Mission and Program Overview

Mission

To provide therapeautic horseback riding services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,228$0▼ $14,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Land, Buildings, and Equipment, Net$80,347$-1▼ $80,348
Total Assets$94,575$0▼ $94,575
Other Assets Total-$1-
Liabilities
Other Liabilities$1,152--
Total Liabilities$1,152$0▼ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$93,423--
Total Net Assets Fund Balance$93,423$0▼ $93,423
Total Liabilities and Net Assets / Fund Balance$94,575$0▼ $94,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Equipment$-1-$-1
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy CannonPresident
Harris RhodesVice President
Valerie VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,076
Program Service Revenue
$0
Investment Income
$-76,394
Other Revenue
$12,108
All Other Contributions
$27,076
Change in Net Assets
$-93,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,685
Salaries, Compensation, and Employee Benefits$15,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,528--$15,528
Occupancy$4,978--$4,978
Depreciation Depletion$3,954--$3,954
All Other Expenses$1,093$1,792-$2,885
Other Expenses$1,207$1,751-$1,207
Fees for Services Accounting-$360-$360
Total Functional Expenses$52,310$3,903$0$56,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,414
Fundraising Direct Expenses$6,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easi Ride$6,204$6,204$2,634$3,570
Total Events$6,204$6,204$2,634$3,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Equines Assisting Special Individuals
EIN
20-3255216
Phone
2059131770
Address
242 SUMMERVILLE ROAD, JASPER, AL 35504

Signing Officer

Name
Valerie Vann
Title
Treasurer
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502-0824
Preparer
Joseph R Downs IV
Phone
2052215454
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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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IRS990/Desc0A TOTAL OF 660 INDIVIDUALS WERE SERVED DURING THE YEAR WITH THE FOLLOWING DISABILITIES: MENTAL RETARDATION, MENTAL ILLNESS, SEISURES, HEARING AND VISION IMPAIRMENT, AMBULATORY DIFFICULTIES, CEREBRAL PALLSEY, DOWN SYNDROME, AUTISM, ADHD AND DEPRESSION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EASI RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02634
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTHWEST ALABAMA MENTAL HEALTH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0630524073
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt076393
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0302 14TH AVENUE WEST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0JASPER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd035501
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094575
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt094575
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052310
IRS990/TotalFunctionalExpensesGrp/TotalAmt056213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01152
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt052310
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-76394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-37210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093423
IRS990/USAddress/AddressLine1Txt0242 SUMMERVILLE ROAD
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINES ASSISTING SPECIAL INDIVIDUALS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0203255216
ReturnHeader/Filer/PhoneNum02059131770
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 SUMMERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273458535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355020824
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02019-03-25T15:23:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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