Civic Intelligence

Equilibrium Inc.

990 • Fiscal year 2025 • EIN 27-2628899

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 13, 2026

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

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,831,639

Up $185,909 (+11%) from 2024

Net Assets

Up

$1,831,639

Up $185,909 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$778,137

Up $50,634 (+7.0%) from 2024

Expenses

Down

$642,135

Down $47,895 (-6.9%) from 2024

Net Income

Up

$136,002

Up $98,529 (+263%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$1,831,639
Liabilities$0
Net Assets$1,831,639

Operations Trend

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

2025

Revenue$778,137
Expenses$642,135
Net Income$136,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$778,937
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$1,645,730$1,831,639▲ $185,909
Savings and Temporary Cash Investments$1,321,845$1,418,472▲ $96,627
Cash and Non-Interest-Bearing Accounts$226,405$294,721▲ $68,316
Land, Buildings, and Equipment, Net$97,480$118,446▲ $20,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,645,730$1,831,639▲ $185,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,730$1,831,639▲ $185,909
Total Liabilities and Net Assets / Fund Balance$1,645,730$1,831,639▲ $185,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,446$349,735$468,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel DevunPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Shawn BourdoDirector
William Tracy YarbroughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,840
Program Service Revenue
$157,993
Investment Income
$73,304
Other Revenue
$0
Change in Net Assets
$136,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,458
Salaries, Compensation, and Employee Benefits$248,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,449$7,726-$120,175
Current Officers, Directors, Trustees, and Key Employees$92,174$16,265-$108,439
Depreciation Depletion$33,580$30,589-$64,169
Fees for Services Other-$51,257-$51,257
Travel$35,868$10,122-$45,990
Insurance-$28,318-$28,318
Payroll Taxes$15,648$1,705-$17,353
Information Technology$6,662$220-$6,882
Occupancy$5,027$1,423-$6,450
Other Expenses$186$3,586-$3,772
All Other Expenses$747$2,331-$3,078
Office Expenses$1,109$1,764-$2,873
Pension Plan Contributions$2,605$105-$2,710
Total Functional Expenses$449,561$192,574$0$642,135
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$8,100
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 35% controlled entity
No
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
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Devun
Formed
2010
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML Appendix361 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118446
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL DEVUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645730
IRS990/TotalAssetsEOYAmt01831639
IRS990/TotalAssetsGrp/BOYAmt01645730
IRS990/TotalAssetsGrp/EOYAmt01831639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546840
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449561
IRS990/TotalProgramServiceRevenueAmt0157993
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt052104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010122
IRS990/TravelGrp/ProgramServicesAmt035868
IRS990/TravelGrp/TotalAmt045990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190274
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EQUILIBRIUM-AR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEVUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019441765
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W CAPITOL AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY CHESSER CPA
ReturnHeader/ReturnTs02026-02-18T16:04:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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