Civic Intelligence

Equitas Group Inc

990PF • Fiscal year 2018 • EIN 26-3495344

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

98th percentile

2.59x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

99th percentile

$189,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

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

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,134

Down $303,592 (-100%) from 2016

Net Assets

Down

-$1,805

Down $9,850 (-122%) from 2016

Liabilities

Down

$2,939

Down $293,742 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$465,050

Down $9,153 (-1.9%) from 2016

Expenses

Down

$477,522

Down $222,039 (-32%) from 2016

Net Income

Up

-$12,472

Up $212,886 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,134
Liabilities$2,939
Net Assets-$1,805
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$465,050
Expenses$477,522
Net Income-$12,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance RobinsonBoard ChairFT$150,000$39,000$189,000
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
2019-09-10
Discuss with paid preparer
No

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Raw XML Appendix389 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Bearden High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Tennessee Childrens Dance Ensemble
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 2865
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41718 N Central St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt511160 Kenwood Rd Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65016 Connecticut Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 W Springdale Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8348 N Canyons Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box A3882
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108352 Kingston Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114216 Sutherland Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Vero Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Livermore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Knoxville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1037919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1137919
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0239050
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/AppliedToCurrentYearAmt0243
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0676998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0548327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01964693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02797912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02723237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02723237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06465023
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0477093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0676998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0548327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01964693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02797912
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0477336
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0477093
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09188260
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08711167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Provision Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Vision Investments
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Vision Investments
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/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0265050
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1189000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0189000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt16000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Payment of compensation and benefits for employees working for the organization
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1In-kind accounting services
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01014
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computer Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01014
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Telephone Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11633
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4636
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Grant Rescinded
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId08A5F4A9640882AE5AA3EF2B5CDF8445090D707B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A5F4A9640882AE5AA3EF2B5CDF8445090D707B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.207.222
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:31:11
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret
ReturnHeader/ReturnTs02019-09-10T01:10:22-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,134
Liabilities
$2,939
Net assets
-$1,805
Revenue
$465,050
Expenses
$477,522
Net income
-$12,472
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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