Civic Intelligence

Equilibrium Inc.

990 • Fiscal year 2015 • EIN 27-2628899

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization Profilewww.equilibrium-ar.org
PO Box 190274Little Rock, AR 72219

(501) 944-1765

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,692

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$282,732

Up $91,635 (+48%) from 2014

Net Assets

Up

$282,732

Up $91,635 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$436,562

Up $157,150 (+56%) from 2014

Expenses

Up

$344,927

Up $97,520 (+39%) from 2014

Net Income

Up

$91,635

Up $59,630 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $165,352Liabilities 2012: $0Net Assets 2012: $165,3522012Assets 2013: $159,092Liabilities 2013: $0Net Assets 2013: $159,0922013Assets 2014: $191,097Liabilities 2014: $0Net Assets 2014: $191,0972014Assets 2015: $282,732Liabilities 2015: $0Net Assets 2015: $282,7322015Assets 2016: $465,145Liabilities 2016: $0Net Assets 2016: $465,1452016Assets 2017: $434,044Liabilities 2017: $0Net Assets 2017: $434,0442017Assets 2018: $561,980Liabilities 2018: $0Net Assets 2018: $561,9802018Assets 2019: $504,380Liabilities 2019: $0Net Assets 2019: $504,3802019Assets 2020: $745,293Liabilities 2020: $0Net Assets 2020: $745,2932020Assets 2021: $973,759Liabilities 2021: $0Net Assets 2021: $973,7592021Assets 2022: $1,203,846Liabilities 2022: $0Net Assets 2022: $1,203,8462022Assets 2023: $1,564,422Liabilities 2023: $0Net Assets 2023: $1,564,4222023Assets 2024: $1,645,730Liabilities 2024: $0Net Assets 2024: $1,645,7302024Assets 2025: $1,831,639Liabilities 2025: $0Net Assets 2025: $1,831,6392025

Highlighted filing

2015

Assets$282,732
Liabilities$0
Net Assets$282,732
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $200,8702012Expenses 2013: $271,9132013Revenue 2014: $279,412Expenses 2014: $247,407Net Income 2014: $32,0052014Revenue 2015: $436,562Expenses 2015: $344,927Net Income 2015: $91,6352015Revenue 2016: $507,876Expenses 2016: $325,463Net Income 2016: $182,4132016Revenue 2017: $452,157Expenses 2017: $483,258Net Income 2017: -$31,1012017Revenue 2018: $610,557Expenses 2018: $482,621Net Income 2018: $127,9362018Revenue 2019: $460,457Expenses 2019: $518,710Net Income 2019: -$58,2532019Revenue 2020: $828,291Expenses 2020: $590,606Net Income 2020: $237,6852020Revenue 2021: $800,156Expenses 2021: $571,298Net Income 2021: $228,8582021Revenue 2022: $862,476Expenses 2022: $607,093Net Income 2022: $255,3832022Revenue 2023: $935,200Expenses 2023: $597,093Net Income 2023: $338,1072023Revenue 2024: $727,503Expenses 2024: $690,030Net Income 2024: $37,4732024Revenue 2025: $778,137Expenses 2025: $642,135Net Income 2025: $136,0022025

Highlighted filing

2015

Revenue$436,562
Expenses$344,927
Net Income$91,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$436,562
Mission and Program Overview

Mission

To conduct environmental restoration activities, research and promote the conservation of natural resources and environmental responsibility.

Through environmental science, conserve and enhance natural balances of Arkansas' ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,097$282,732▲ $91,635
Land, Buildings, and Equipment, Net$96,358$142,791▲ $46,433
Cash and Non-Interest-Bearing Accounts$94,739$139,941▲ $45,202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,097$282,732▲ $91,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,097$282,732▲ $91,635
Total Liabilities and Net Assets / Fund Balance$191,097$282,732▲ $91,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,791$92,934$235,725
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DeVunPresidentFT$40,215$7,477$47,692

Board Members and Trustees

NameTitle
James HoeyDirector
Shawn BourdoDirector
William Tracy YarbroughSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,251
Program Service Revenue
$161,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,511
Salaries, Compensation, and Employee Benefits$149,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,865--$77,865
Current Officers, Directors, Trustees, and Key Employees$40,616$7,167-$47,783
Depreciation Depletion$28,601--$28,601
Travel$19,243$95-$19,338
Pension Plan Contributions$14,570--$14,570
Insurance-$10,561-$10,561
Fees for Services Other$9,719--$9,719
Payroll Taxes$8,650$548-$9,198
Fees for Services Accounting$2,094$4,824-$6,918
Office Expenses$2,049$726-$2,775
Other Expenses$1,449--$1,449
All Other Expenses$138$682-$820
Total Functional Expenses$320,324$24,603$0$344,927
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

“A copy of the completed Form 990 will be provided to all members of the governing body after it has been filed with the IRS. After filing the 990, Equilibrium will have a board meeting. One purpose of the meeting will be to discuss and review the 990.”

Form 990, Part VI, Section B, line 15

“The determination of President compensation is made by the governing body of the organization. It is determined by comparing data from organizations similar in size and nature of Equilibrium and takes into consideration annual budget expectations. The determination of key employees compensation is made by the governing body of the organization. It is determined by comparing data from organizations similar in size and nature of Equilibrium and takes into consideration annual budget expectations.”

Form 990, Part VI, Section C, line 19

“Equilibrium makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equilibrium Inc
EIN
27-2628899
Phone
5019441765
Address
PO Box 190274, Little Rock, AR 72219

Signing Officer

Name
Daniel DeVun
Title
President
Phone
5019441765
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel DeVun
Formed
2010
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Cale Turner CPA
Phone
5013752025
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 will be provided to all members of the governing body after it has been filed with the IRS. After filing the 990, Equilibrium will have a board meeting. One purpose of the meeting will be to discuss and review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The determination of President compensation is made by the governing body of the organization. It is determined by comparing data from organizations similar in size and nature of Equilibrium and takes into consideration annual budget expectations. The determination of key employees compensation is made by the governing body of the organization. It is determined by comparing data from organizations similar in size and nature of Equilibrium and takes into consideration annual budget expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equilibrium makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalProgramServiceExpensesAmt0320324
IRS990/TotalProgramServiceRevenueAmt0161311
IRS990/TotalReportableCompFromOrgAmt040215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt019243
IRS990/TravelGrp/TotalAmt019338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190274
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.equilibrium-ar.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel DeVun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019441765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equilibrium Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0272628899
ReturnHeader/Filer/PhoneNum05019441765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190274
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cale Turner CPA
ReturnHeader/ReturnTs02016-03-10T10:04:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,732
Liabilities
$0
Net assets
$282,732
Revenue
$436,562
Expenses
$344,927
Net income
$91,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.78$0.64$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.73$0.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.94$0.60$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.86$0.61$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.80$0.57$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.83$0.59$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.46$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.61$0.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.45$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.44$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20