Civic Intelligence

Equitas Group Inc

990PF • Fiscal year 2016 • EIN 26-3495344

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profile
2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$193,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$304,726

Down $312,442 (-51%) from 2015

Net Assets

Down

$8,045

Down $886 (-9.9%) from 2015

Liabilities

Down

$296,681

Down $311,556 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$474,203

Down $1,372,514 (-74%) from 2015

Expenses

Down

$699,561

Down $1,261,211 (-64%) from 2015

Net Income

Down

-$225,358

Down $111,303 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $734,868Liabilities 2011: $731,427Net Assets 2011: $3,4412011Assets 2012: $884,312Liabilities 2012: $877,388Net Assets 2012: $6,9242012Assets 2013: $843,899Liabilities 2013: $838,093Net Assets 2013: $5,8062013Assets 2014: $732,751Liabilities 2014: $719,432Net Assets 2014: $13,3192014Assets 2015: $617,168Liabilities 2015: $608,237Net Assets 2015: $8,9312015Assets 2016: $304,726Liabilities 2016: $296,681Net Assets 2016: $8,0452016Assets 2018: $1,134Liabilities 2018: $2,939Net Assets 2018: -$1,8052018Assets 2019: $6,774Liabilities 2019: $4,468Net Assets 2019: $2,3062019Assets 2020: $1,428Liabilities 2020: $0Net Assets 2020: $1,4282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$304,726
Liabilities$296,681
Net Assets$8,045
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,122,2552011Expenses 2012: $2,167,5082012Revenue 2013: $2,679,655Expenses 2013: $2,730,881Net Income 2013: -$51,2262013Revenue 2014: $2,687,684Expenses 2014: $2,800,003Net Income 2014: -$112,3192014Revenue 2015: $1,846,717Expenses 2015: $1,960,772Net Income 2015: -$114,0552015Revenue 2016: $474,203Expenses 2016: $699,561Net Income 2016: -$225,3582016Revenue 2018: $465,050Expenses 2018: $477,522Net Income 2018: -$12,4722018Revenue 2019: $216,231Expenses 2019: $212,120Net Income 2019: $4,1112019Revenue 2020: $6,000Expenses 2020: $6,878Net Income 2020: -$8782020Revenue 2021: $0Expenses 2021: $1,428Net Income 2021: -$1,4282021

Highlighted filing

2016

Revenue$474,203
Expenses$699,561
Net Income-$225,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance RobinsonBoard ChairFT$150,000$43,385$193,385
Andy CrouchBoard Member-$0--
Kent James AnnanBoard Member-$0--
Jena Lee NardellaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equitas Group Inc
EIN
26-3495344
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
CFO
Signed
2017-08-21
Discuss with paid preparer
No

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Livermore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237923
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437998
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd645242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt032058
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0242
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01964693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02797912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02723237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08034169
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0548327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01964693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02797912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02723237
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0548569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0548327
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08034169
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07485842
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Provision Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Provision Charitas
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Provision Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02095 Lakeside Centre Way Ste 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12095 Lakeside Centre Way Ste 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22095 Lakeside Centre Way Ste 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037922
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137922
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd237922
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0124029
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1151020
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2199154
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0145020
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1199154
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Provision Foundation paid compensation and benefits for several employees working for the Organizati
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Provision Foundation paid compensation and benefits for an employee working for the Organization
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02041
LandEtcSchedule2/LandEtcGrp/BookValueAmt0743
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02784
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0743
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0525
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Seminars and Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Other Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64902
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0224472
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Decrease in grants payable and receivable
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equitas Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0263495344
ReturnHeader/Filer/PhoneNum08656916756
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.200.129
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret
ReturnHeader/ReturnTs02017-08-21T11:23:45-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,726
Liabilities
$296,681
Net assets
$8,045
Revenue
$474,203
Expenses
$699,561
Net income
-$225,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.22$0.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.01$0.47$0.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.01$1.85$1.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.72$0.01$2.69$2.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.01$2.68$2.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.01$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.00$2.12