Civic Intelligence

Equilibrium Inc.

990 • Fiscal year 2017 • EIN 27-2628899

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$434,044

Down $31,101 (-6.7%) from 2016

Net Assets

Down

$434,044

Down $31,101 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$452,157

Down $55,719 (-11%) from 2016

Expenses

Up

$483,258

Up $157,795 (+48%) from 2016

Net Income

Down

-$31,101

Down $213,514 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$434,044
Liabilities$0
Net Assets$434,044
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$452,157
Expenses$483,258
Net Income-$31,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$452,157
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$465,145$434,044▼ $31,101
Cash and Non-Interest-Bearing Accounts$274,198$232,712▼ $41,486
Land, Buildings, and Equipment, Net$190,947$201,332▲ $10,385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$465,145$434,044▼ $31,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,145$434,044▼ $31,101
Total Liabilities and Net Assets / Fund Balance$465,145$434,044▼ $31,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,332$201,318$402,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel DeVunPresidentFT$52,000$52,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,153
Program Service Revenue
$79,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,822
Salaries, Compensation, and Employee Benefits$107,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,229$154-$57,383
Current Officers, Directors, Trustees, and Key Employees$46,200$8,153-$54,353
Travel$37,518$330-$37,848
Other Salaries and Wages$36,457--$36,457
Fees for Services Other$33,152--$33,152
Payroll Taxes$10,184$624-$10,808
Insurance-$10,371-$10,371
Pension Plan Contributions$5,818--$5,818
Other Expenses$3,602$30-$3,632
Fees for Services Accounting$2,297$1,092-$3,389
All Other Expenses$2,599$168-$2,767
Office Expenses$323$34-$357
Total Functional Expenses$462,302$20,956$0$483,258
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel DevunOfficerRentNo$7,000
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
Yes
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 11B

“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
2018-05-15
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
2
Volunteers
5

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML Appendix351 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 11b
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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462302
IRS990/TotalProgramServiceRevenueAmt079004
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt037518
IRS990/TravelGrp/TotalAmt037848
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel DeVun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05019441765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BADA5A627E3047C7B34C77E2E79682F7FFF5848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047B4399912BF688222BC6FADA3220E711CEE15CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:34
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/PreparerPersonNm0Sherry Chesser CPA
ReturnHeader/ReturnTs02018-05-15T15:37:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,044
Liabilities
$0
Net assets
$434,044
Revenue
$452,157
Expenses
$483,258
Net income
-$31,101
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
2017Detailed filing. Detailed filing data is available for this year.$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