Civic Intelligence

Equuvation Inc.

990 • Fiscal year 2017 • EIN 47-1761541

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileEQUUVATION.ORG
196 Old Stagecoach LaneStatesville, NC 28625

(704) 931-3413

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$13,220

Up $2,662 (+25%) from 2016

Net Assets

Up

$13,220

Up $2,662 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$28,178

Up $9,617 (+52%) from 2016

Expenses

Up

$25,516

Up $17,513 (+219%) from 2016

Net Income

Down

$2,662

Down $7,896 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2016: $10,558Liabilities 2016: $0Net Assets 2016: $10,5582016Assets 2017: $13,220Liabilities 2017: $0Net Assets 2017: $13,2202017Assets 2018: $16,691Liabilities 2018: $0Net Assets 2018: $16,6912018Assets 2019: $39,479Liabilities 2019: $0Net Assets 2019: $39,4792019Assets 2020: $40,649Liabilities 2020: $0Net Assets 2020: $40,6492020Assets 2021: $67,888Liabilities 2021: $0Net Assets 2021: $67,8882021Assets 2022: $18,268Liabilities 2022: $0Net Assets 2022: $18,2682022Assets 2023: $42,406Liabilities 2023: $0Net Assets 2023: $42,4062023Assets 2024: $189,844Liabilities 2024: $0Net Assets 2024: $189,8442024

Highlighted filing

2017

Assets$13,220
Liabilities$0
Net Assets$13,220
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $18,561Expenses 2016: $8,003Net Income 2016: $10,5582016Revenue 2017: $28,178Expenses 2017: $25,516Net Income 2017: $2,6622017Revenue 2018: $91,866Expenses 2018: $88,395Net Income 2018: $3,4712018Revenue 2019: $220,233Expenses 2019: $197,445Net Income 2019: $22,7882019Revenue 2020: $259,491Expenses 2020: $235,533Net Income 2020: $23,9582020Revenue 2021: $373,495Expenses 2021: $346,256Net Income 2021: $27,2392021Revenue 2022: $267,336Expenses 2022: $316,956Net Income 2022: -$49,6202022Revenue 2023: $331,246Expenses 2023: $307,108Net Income 2023: $24,1382023Revenue 2024: $501,691Expenses 2024: $354,253Net Income 2024: $147,4382024

Highlighted filing

2017

Revenue$28,178
Expenses$25,516
Net Income$2,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$28,178
Mission and Program Overview

Mission

Equuvation, inc. Aspires to promote innovation, education, collaboration and professional service delivery in any field of activity leveraging the horse-human connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,558$13,220▲ $2,662
Total Assets$10,558$13,220▲ $2,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,558$13,220▲ $2,662
Total Net Assets Fund Balance$10,558$13,220▲ $2,662
Total Liabilities and Net Assets / Fund Balance$10,558$13,220▲ $2,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,275$2,275
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Erica a De FlamandPresident
Hunter McintoshMember
Tracy ByrnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,359
Program Service Revenue
$2,200
Investment Income
$0
Other Revenue
$11,619
All Other Contributions
$14,359
Change in Net Assets
$2,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,516
Total Fundraising Expense$4,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,709$299-$3,008
Depreciation Depletion$2,275--$2,275
Other Expenses$4,520-$1,955$1,955
Conferences and Meetings$1,103$368-$1,471
Insurance$965$322-$1,287
Advertising$907--$907
Fees for Services Accounting-$900-$900
Office Expenses-$401-$401
Total Functional Expenses$18,517$2,290$4,709$25,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,619
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Equuvation Inc
EIN
47-1761541
Phone
7049313413
Address
196 OLD STAGECOACH LANE, STATESVILLE, NC 28625

Signing Officer

Name
Erica a De Flamand
Title
President
Phone
7049313413
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica a De Flamand
Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Wesley E Smith
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“New programs are being developed.”

Form 990, Part IX, Line 24E

“Discovery trail program 1,816 0 0 professional dues 502 168 0 web hosting 288 96 0 merchandise 53 18 0 meetings/relationships 50 17 0 total 2,709 299 0”

Raw XML Appendix294 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02014
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
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IRS990/InsuranceGrp/TotalAmt01287
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt02275
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02275
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IRS990/ProgSrvcAccomActy2Grp/Desc0451 GUESTS OF ALL AGES VISTED THE DISCOVERY TRAIL IN 2017 FOR PURPOSES OF EDUCATION, ANIMAL-ASSISTED OR NATURE-BASED PSYCHOTHERAPY AND SPECIAL EVENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED 11 PARTICIPANTS AT A COMPASS PILOT WORKSHOP FOR AT-RISK YOUTHS IN COLLABORATION WITH LOCAL POLICE DEPARTMENT. ALSO PROVIDED 24 SCHOLARSHIPS TO INTRODUCE THE PROGRAMS TO YOUNG RIDERS (UNDER AGE 21).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOVERY TRAIL PROGRAM 1,816 0 0 PROFESSIONAL DUES 502 168 0 WEB HOSTING 288 96 0 MERCHANDISE 53 18 0 MEETINGS/RELATIONSHIPS 50 17 0 TOTAL 2,709 299 0
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ReturnHeader/Filer/BusinessNameControlTxt0EQUU
ReturnHeader/Filer/EIN0471761541
ReturnHeader/Filer/PhoneNum07049313413
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ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E SMITH
ReturnHeader/ReturnTs02018-08-10T13:42:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$13,220
Liabilities
$0
Net assets
$13,220
Revenue
$28,178
Expenses
$25,516
Net income
$2,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$5.02$3.54$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.31$3.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.67$3.17$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$3.73$3.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.59$2.36$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.20$1.97$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.08$0.11