Civic Intelligence

Equinox Center

990EZ • Fiscal year 2015 • EIN 26-2986360

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

Organization ProfileN/A
330 A StreetSan Diego, CA 92101-4213

(619) 615-2973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,976

Down $63,040 (-49%) from 2014

Net Assets

Down

$65,976

Down $63,040 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$184,258

Up $13,990 (+8.2%) from 2014

Expenses

Down

$247,298

Down $60,685 (-20%) from 2014

Net Income

Up

-$63,040

Up $74,675 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $239,177Liabilities 2011: $1,044Net Assets 2011: $238,1332011Assets 2012: $252,141Liabilities 2012: $0Net Assets 2012: $252,1412012Assets 2013: $306,731Liabilities 2013: $40,000Net Assets 2013: $266,7312013Assets 2014: $129,016Net Assets 2014: $129,0162014Assets 2015: $65,976Net Assets 2015: $65,9762015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$65,976
Liabilities-
Net Assets$65,976
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2011: $258,3532011Expenses 2012: $260,4392012Expenses 2013: $274,0262013Revenue 2014: $170,268Expenses 2014: $307,983Net Income 2014: -$137,7152014Revenue 2015: $184,258Expenses 2015: $247,298Net Income 2015: -$63,0402015Revenue 2016: $44,642Expenses 2016: $76,827Net Income 2016: -$32,1852016

Highlighted filing

2015

Revenue$184,258
Expenses$247,298
Net Income-$63,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$184,258
Mission and Program Overview

Mission

To foster environmentally sustainable regional growth in San Diego County, primarily through research & education

Program Services

DescriptionGrantsExpenses
Researched, analyzed & communicated innovative solutions to the issues surrounding San Diego County's growth. Attempted to balance growth with natural resources-$25,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY ELLISChairman-$0--
AARON CONTORERPresident-$0--
SCOTT GRIMESSecretary-$0--
MARTY BROWNTreasurer-$0--
TREVOR CALLANBoard Member-$0--
CORRINE BRINDLEYBoard Member-$0--
CHRIS FRAHMBoard Member-$0--
PETER MACCRACKENBoard Member-$0--
LORI PFEILERBoard Member-$0--
ATUL SURIBoard Member-$0--
KRISTEN VICTORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equinox Center
EIN
26-2986360
Phone
6196152973
Address
330 A Street, San Diego, CA 92101-4213

Signing Officer

Name
Stephen Heverly
Title
Executive Director
Phone
6196152973
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Lee M Forrester - CPA
Address
1515 TZENA WAY, ENCINITAS, CA 92024
Preparer
Lee M Forrester
Phone
7604191290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 16354. Fundraising expenses 12973. Program expenses 25330.”

Form 990EZ, Part II, Line 24

“Accounts receivable investments”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUES”

Raw XML Appendix187 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/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921014213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON CONTORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR CALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORRINE BRINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS FRAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER MACCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI PFEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ATUL SURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTEN VICTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster environmentally sustainable regional growth in San Diego County, primarily through research & education
IRS990EZ/ProgramServiceRevenueAmt06041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Researched, analyzed & communicated innovative solutions to the issues surrounding San Diego County's growth. Attempted to balance growth with natural resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0247298
IRS990EZ/TotalProgramServiceExpensesAmt025330
IRS990EZ/TotalRevenueAmt0184258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2010: 900. 2011: 719. Description: Program Services 2013: 7185. 2014: 6041.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01079
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178209
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160085
IRS990ScheduleA/TotalSupportAmt01176009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 16354. FUNDRAISING EXPENSES 12973. PROGRAM EXPENSES 25330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06196152973
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equinox Center
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0262986360
ReturnHeader/Filer/PhoneNum06196152973
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 A Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921014213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE M FORRESTER - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 TZENA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604191290
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M FORRESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T16:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$65,976
Liabilities
-
Net assets
$65,976
Revenue
$184,258
Expenses
$247,298
Net income
-$63,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$0.77$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.84$2.47$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.70$3.08$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.40$2.67$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$2.58