Civic Intelligence

Equip Inc.

990 • Fiscal year 2019 • EIN 22-2452414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.EQUIPINTERNATIONAL.ORG
PO Box 1126Marion, NC 28752

(828) 738-3891

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,686,437

Up $91,736 (+5.8%) from 2018

Net Assets

Up

$1,665,592

Up $87,374 (+5.5%) from 2018

Liabilities

Up

$20,845

Up $4,362 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Down

$1,821,284

Down $280,897 (-13%) from 2018

Expenses

Down

$1,733,910

Down $285,481 (-14%) from 2018

Net Income

Up

$87,374

Up $4,584 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,423,131Liabilities 2011: $5,600Net Assets 2011: $1,417,5312011Assets 2012: $1,347,443Liabilities 2012: $4,575Net Assets 2012: $1,342,8682012Assets 2013: $1,400,932Liabilities 2013: $6,352Net Assets 2013: $1,394,5802013Assets 2014: $1,421,333Liabilities 2014: $12,860Net Assets 2014: $1,408,4732014Assets 2015: $1,437,797Liabilities 2015: $33,255Net Assets 2015: $1,404,5422015Assets 2016: $1,596,901Liabilities 2016: $19,129Net Assets 2016: $1,577,7722016Assets 2017: $1,522,162Liabilities 2017: $26,736Net Assets 2017: $1,495,4262017Assets 2018: $1,594,701Liabilities 2018: $16,483Net Assets 2018: $1,578,2182018Assets 2019: $1,686,437Liabilities 2019: $20,845Net Assets 2019: $1,665,5922019Assets 2020: $1,892,763Liabilities 2020: $3,500Net Assets 2020: $1,889,2632020Assets 2021: $1,921,142Liabilities 2021: $5,901Net Assets 2021: $1,915,2412021Assets 2022: $2,104,201Liabilities 2022: $19,281Net Assets 2022: $2,084,9202022Assets 2024: $2,160,518Liabilities 2024: $7,697Net Assets 2024: $2,152,8212024

Highlighted filing

2019

Assets$1,686,437
Liabilities$20,845
Net Assets$1,665,592
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,609,583Expenses 2011: $1,500,814Net Income 2011: $108,7692011Revenue 2012: $1,534,555Expenses 2012: $1,601,490Net Income 2012: -$66,9352012Revenue 2013: $1,740,341Expenses 2013: $1,688,852Net Income 2013: $51,4892013Revenue 2014: $1,767,254Expenses 2014: $1,636,151Net Income 2014: $131,1032014Revenue 2015: $1,774,155Expenses 2015: $1,778,086Net Income 2015: -$3,9312015Revenue 2016: $1,752,839Expenses 2016: $1,579,609Net Income 2016: $173,2302016Revenue 2017: $1,799,799Expenses 2017: $1,882,143Net Income 2017: -$82,3442017Revenue 2018: $2,102,181Expenses 2018: $2,019,391Net Income 2018: $82,7902018Revenue 2019: $1,821,284Expenses 2019: $1,733,910Net Income 2019: $87,3742019Revenue 2020: $2,162,986Expenses 2020: $1,939,316Net Income 2020: $223,6702020Revenue 2021: $2,203,795Expenses 2021: $2,177,817Net Income 2021: $25,9782021Revenue 2022: $2,243,844Expenses 2022: $2,073,821Net Income 2022: $170,0232022Revenue 2024: $2,796,461Expenses 2024: $2,871,668Net Income 2024: -$75,2072024

Highlighted filing

2019

Revenue$1,821,284
Expenses$1,733,910
Net Income$87,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,821,284
Mission and Program Overview

Mission

To prepare, train and support financially, evangelical christian missionaries in their work around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,081$977,706▲ $65,625
Land, Buildings, and Equipment, Net$469,905$462,747▼ $7,158
Cash and Non-Interest-Bearing Accounts$202,113$228,698▲ $26,585
Other Notes and Loans Receivable, Net$9,577$9,607▲ $30
Prepaid Expenses and Deferred Charges-$6,712-
Accounts Receivable$967$967→ $0
Intangible Assets$58--
Total Assets$1,594,701$1,686,437▲ $91,736
Liabilities
Accounts Payable and Accrued Expenses$12,703$12,205▼ $498
Deferred Revenue$3,780$8,640▲ $4,860
Total Liabilities$16,483$20,845▲ $4,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,682$1,090,587▲ $44,905
Net Assets With Donor Restrictions$532,536$575,005▲ $42,469
Total Net Assets Fund Balance$1,578,218$1,665,592▲ $87,374
Total Liabilities and Net Assets / Fund Balance$1,594,701$1,686,437▲ $91,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,575$100,433$454,008
Equipment$10,294$95,429$105,723
Land$89,443-$89,443
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr George FoosePresidentFT$50,000$50,000
Ms Paula EvansSecretaryFT$43,222$43,222

Board Members and Trustees

NameTitle
Mr Jon BrooksChair
Mr Kyle HooverVice Chair
Dr Andy MorrisDirector
Mr Ben PattonDirector
Mr Jeff BurwinkelDirector
Mrs Diane OxendaleDirector
Mrs Kay BurklinDirector
Ms Robin SuraneDirector
Rev Sharon StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,021
Program Service Revenue
$130,880
Investment Income
$19,383
Other Revenue
$0
All Other Contributions
$1,671,021
Change in Net Assets
$87,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,284
Total Revenue per Audited Statements
$1,821,284
Total Revenue per Form 990
$1,821,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,943
Other Expenses$461,951
Grants and Similar Amounts Paid$265,016
Total Fundraising Expense$50,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,076$169,658$42,423$791,157
Foreign Grants$265,016--$265,016
Current Officers, Directors, Trustees, and Key Employees-$93,222-$93,222
Occupancy$54,621$34,428-$89,049
Payroll Taxes$42,280$18,401$3,245$63,926
Other Employee Benefits$45,108$13,530-$58,638
Travel$33,729$14,880-$48,609
Fees for Services Other$4,811$21,695$532$27,038
Office Expenses$8,667$13,276$606$22,549
Other Expenses$17,714$1,007$17$18,738
Depreciation Depletion$14,600$2,376-$16,976
Insurance-$14,385-$14,385
Advertising$1,760$7,625$840$10,225
Information Technology$289$8,038-$8,327
Fees for Services Accounting-$7,100-$7,100
Fees for Services Legal$2,895$3,523-$6,418
All Other Expenses$-123,370$24,363$2,875$-96,132
Total Functional Expenses$1,220,843$462,083$50,984$1,733,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,910
Total Expenses per Audited Statements$1,733,910
Total Expenses per Form 990$1,733,910
International Activity

International Summary

Offices
9
Employees
13
Spending
$265,016

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa-kenyaProgram ServicesOrphanage & School11$96,168
Sub-saharan Africa-ethiopiaProgram ServicesMedical/educational13$60,324
Sub-saharan Africa-nigeriaProgram ServicesMedical/educational22$59,125
South America-brazilProgram ServicesOrphanage/education22$28,028
Sub-saharan Africa-rwandaProgram ServicesMissionaries12$12,000
Sub-saharan UgandaProgram ServicesClinic/children Home23$9,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the form 990 in advance of filing. Directors are given an opportunity to ask questions and provide feedback before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is reviewed and approved by the executive committee and the board of directors. The organization considers the level of compensation for the president in relation to presidents of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is reviewed and approved by the executive committee and the board of directors. The organization considers the level of compensation for key employees in relation to other employees of similar organizations with similar responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization provides paper copies of documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equip Inc
EIN
22-2452414
Phone
8287383891
Address
PO BOX 1126, MARION, NC 28752
Doing Business As
Equip International

Signing Officer

Name
Mr George Foose
Title
President
Phone
8287383891
Signed
2020-11-16

Organization Details

Principal Officer
Mr George Foose
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
13

Preparer

Firm
Suzan H Sluder CPA Pa
Address
P O BOX 96, ARDEN, NC 28704
Preparer
Suzan H Sluder
Phone
8287770578
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from payment of income taxes under the provision of section 501 c 3 of the internal revenue code, except to the extent of taxes on any unrelated income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taking the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501 C 3 OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKING THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA-NIGERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA-KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA-ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA-BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA-RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE & SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL/EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CLINIC/CHILDREN HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHANAGE/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MISSIONARIES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,437
Liabilities
$20,845
Net assets
$1,665,592
Revenue
$1,821,284
Expenses
$1,733,910
Net income
$87,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$2.80$2.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$2.24$2.07$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.92$2.20$2.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.16$1.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.82$1.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$2.10$2.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.50$1.80$1.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$1.75$1.58$0.17
2015Summary only. Only limited summary data is available for this year.$1.44$0.03$1.40$1.77$1.78$0.00
2014Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$1.77$1.64$0.13
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.74$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$1.53$1.60$0.07
2011Summary only. Only limited summary data is available for this year.$1.42$0.01$1.42$1.61$1.50$0.11