Civic Intelligence

Equus Medendi Inc

990EZ • Fiscal year 2016 • EIN 45-4559288

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.EQUUSMEDENDI.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,329

Up $10,027 (+55%) from 2015

Net Assets

Up

$28,329

Up $10,027 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$49,022

Up $141 (+0.3%) from 2015

Expenses

Down

$38,995

Down $1,358 (-3.4%) from 2015

Net Income

Up

$10,027

Up $1,499 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$28,329
Liabilities$0
Net Assets$28,329
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$49,022
Expenses$38,995
Net Income$10,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$49,022
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 FOCUSED ON MILITARY VETERANS & FAMILIES-$38,995
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SHEERPresidentFT$19,250-$19,250
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
9167519373
Signed
2017-04-18
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 expenses Part I line 16

“Description amountdepreciation from 4562 137advertising/marketing 793bank charges 16ces session expense 5,700dues and subscriptions 439farrier 1,415horse board/supplements 6,197insurance 769office expenses 918taxes/licenses 60website expenses 90supplies/materials 203meals and entertainment 65outcome reporting 37travel 288”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SHEER
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREATING INDIV WMENTAL HEALTH ISSUES
IRS990EZ/ProgramServiceRevenueAmt021375
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038995
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IRS990EZ/TotalRevenueAmt049022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EQUUSMEDENDI.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174004
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0281990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 137ADVERTISING/MARKETING 793BANK CHARGES 16CES SESSION EXPENSE 5,700DUES AND SUBSCRIPTIONS 439FARRIER 1,415HORSE BOARD/SUPPLEMENTS 6,197INSURANCE 769OFFICE EXPENSES 918TAXES/LICENSES 60WEBSITE EXPENSES 90SUPPLIES/MATERIALS 203MEALS AND ENTERTAINMENT 65OUTCOME REPORTING 37TRAVEL 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0454559288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8216
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ReturnHeader/FilingSecurityInformation/IPTm017:17:42
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/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02017-04-08T18:20:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,329
Liabilities
$0
Net assets
$28,329
Revenue
$49,022
Expenses
$38,995
Net income
$10,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$61.7$61.7$38.8$24.9$13.9
2020Detailed filing. Detailed filing data is available for this year.$47.7$47.7$38.3$31.0$7.31
2019Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$52.3$47.2$5.05
2018Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$59.0$46.0$13.0
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$64.5$50.1$14.4
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$49.0$39.0$10.0
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$48.9$40.4$8.53
2014Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$66.3$70.6$4.35
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$58.2$57.8$0.35
2012Summary only. Only limited summary data is available for this year.$24.0$0.00$24.0$60.4$36.4$24.0