Civic Intelligence

Equus Medendi Inc

990EZ • Fiscal year 2014 • EIN 45-4559288

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

PO Box 8216Redlands, CA 92375

(916) 751-9373

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,875

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,774

Down $4,348 (-31%) from 2013

Net Assets

Down

$9,774

Down $4,348 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$66,277

Up $8,092 (+14%) from 2013

Expenses

Up

$70,625

Up $12,794 (+22%) from 2013

Net Income

Down

-$4,348

Down $4,702 (-1328%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $24,044Liabilities 2012: $0Net Assets 2012: $24,0442012Assets 2013: $14,122Liabilities 2013: $0Net Assets 2013: $14,1222013Assets 2014: $9,774Liabilities 2014: $0Net Assets 2014: $9,7742014Assets 2015: $18,302Liabilities 2015: $0Net Assets 2015: $18,3022015Assets 2016: $28,329Liabilities 2016: $0Net Assets 2016: $28,3292016Assets 2017: $42,844Liabilities 2017: $0Net Assets 2017: $42,8442017Assets 2018: $48,415Liabilities 2018: $0Net Assets 2018: $48,4152018Assets 2019: $53,465Liabilities 2019: $0Net Assets 2019: $53,4652019Assets 2020: $47,740Net Assets 2020: $47,7402020Assets 2021: $61,660Net Assets 2021: $61,6602021

Highlighted filing

2014

Assets$9,774
Liabilities$0
Net Assets$9,774

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,403Expenses 2012: $36,359Net Income 2012: $24,0442012Revenue 2013: $58,185Expenses 2013: $57,831Net Income 2013: $3542013Revenue 2014: $66,277Expenses 2014: $70,625Net Income 2014: -$4,3482014Revenue 2015: $48,881Expenses 2015: $40,353Net Income 2015: $8,5282015Revenue 2016: $49,022Expenses 2016: $38,995Net Income 2016: $10,0272016Revenue 2017: $64,486Expenses 2017: $50,108Net Income 2017: $14,3782017Revenue 2018: $59,044Expenses 2018: $46,018Net Income 2018: $13,0262018Revenue 2019: $52,290Expenses 2019: $47,240Net Income 2019: $5,0502019Revenue 2020: $38,341Expenses 2020: $31,036Net Income 2020: $7,3052020Revenue 2021: $38,792Expenses 2021: $24,872Net Income 2021: $13,9202021

Highlighted filing

2014

Revenue$66,277
Expenses$70,625
Net Income-$4,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$66,277
Mission and Program Overview

Mission

Treating indiv w/mental health issues

Treating indiv wmental health issues

Program Services

DescriptionGrantsExpenses
THE CORPORATION USES HORSES AND A TEAM OF PROFESSIONALS TO PROVIDE TREATMENT OF INDIVIDUALS DIAGNOSED WITH MENTAL HEALTH PROBLEMS WITH A FOCUS ON MILITARY VETERANS AND FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SHEERPresidentFT$35,875-$35,875
STEVE EVANSTreasurerPT$0--
SUSAN LILLYVice PresidentPT$0--
FRED DUNNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equus Medendi Inc
EIN
45-4559288
Address
PO BOX 8216, REDLANDS, CA 92375

Signing Officer

Name
Steve Evans
Title
Treasurer
Phone
9519410056
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Skeen & Co Cpas Inc
Address
615-A BROOKSIDE AVENUE, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous 854

Description of other expenses Part I line 16

Description amountadvertising/marketing 3,602bank charges 64ces session expense 9,883contributions 150dues and subscriptions 779farrier 1,330horse board/supplements 6,097insurance 1,634office expenses 875taxes/licenses 25website expenses 155depreciation 2,000meals and entertainment 554

Description of other assets Part II line 24

Category beginning of year end of yeardeposits 500 0

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09167519373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09774
IRS990EZ/GrossReceiptsAmt066277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010005
IRS990EZ/LandAndBuildingsGrp/EOYAmt08005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09774
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09774
IRS990EZ/OccupancyRentUtltsAndMaintAmt04713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SHEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027148
IRS990EZ/OtherRevenueTotalAmt0854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATING INDIV WMENTAL HEALTH ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0529
IRS990EZ/ProgramServiceRevenueAmt043053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION USES HORSES AND A TEAM OF PROFESSIONALS TO PROVIDE TREATMENT OF INDIVIDUALS DIAGNOSED WITH MENTAL HEALTH PROBLEMS WITH A FOCUS ON MILITARY VETERANS AND FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUUSMEDENDI.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0184087
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/Total509Grp/TotalAmt0184087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING/MARKETING 3,602BANK CHARGES 64CES SESSION EXPENSE 9,883CONTRIBUTIONS 150DUES AND SUBSCRIPTIONS 779FARRIER 1,330HORSE BOARD/SUPPLEMENTS 6,097INSURANCE 1,634OFFICE EXPENSES 875TAXES/LICENSES 25WEBSITE EXPENSES 155DEPRECIATION 2,000MEALS AND ENTERTAINMENT 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519410056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUUS MEDENDI INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUU
ReturnHeader/Filer/EIN0454559288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8216
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02015-02-06T13:20:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings