Civic Intelligence

Equuvation Inc.

990EZ • Fiscal year 2018 • EIN 47-1761541

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileNA
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

48th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,691

Up $3,471 (+26%) from 2017

Net Assets

Up

$16,691

Up $3,471 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$91,866

Up $63,688 (+226%) from 2017

Expenses

Up

$88,395

Up $62,879 (+246%) from 2017

Net Income

Up

$3,471

Up $809 (+30%) from 2017

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

2018

Assets$16,691
Liabilities$0
Net Assets$16,691
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$91,866
Expenses$88,395
Net Income$3,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$103,128
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.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSEMANSHIP AND RIDING PROGRAM$0$9,948
EQUINE-FACILITATED PSYCHOTHERAPY AND LEARNING; NATURE-BASED THERAPY SESSIONS$0$8,997
THE DISCOVERY TRAIL - EDUCATIONAL, EVENT AND THERAPY GUESTS$0$6,030
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTER MCINTOSHMember-$0--
ERICA A DE FLAMANDPresident-$0--
TRACY BYRNESSecretary-$0--
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
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Lb&a Certified Public Accountants Pllc
Address
212 W MATTHEWS ST SUITE 102, MATTHEWS, NC 28105
Preparer
Julie Ayers
Phone
7048411120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 718.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 13,276. Description: dues and subscriptions. Amount: 1,042. Description: insurance. Amount: 1,287. Description: supplies. Amount: 1,627. Description: meetings . Amount: 893. Description: merchandise. Amount: 1,677. Description: education and travel. Amount: 905. Description: program service expenses. Amount: 60,917. Total to form 990-ez, line 16: 81,624.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA A DE FLAMAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07049313413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 OLD STAGECOACH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095378
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016691
IRS990EZ/GrossReceiptsAmt0103128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016691
IRS990EZ/OccupancyRentUtltsAndMaintAmt05509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUNTER MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA A DE FLAMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081624
IRS990EZ/OtherRevenueTotalAmt0718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUUVATION, INC. ASPIRES TO PROMOTE INNOVATION, EDUCATION, COLLABORATION AND PROFESSIONAL SERVICE DELIVERY IN ANY FIELD OF ACTIVITY LEVERAGING THE HORSE-HUMAN CONNECTION.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt07032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC HORSEMANSHIP AND RIDING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUINE-FACILITATED PSYCHOTHERAPY AND LEARNING; NATURE-BASED THERAPY SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE DISCOVERY TRAIL - EDUCATIONAL, EVENT AND THERAPY GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26030
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011262
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11262
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088395
IRS990EZ/TotalProgramServiceExpensesAmt024975
IRS990EZ/TotalRevenueAmt091866
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018561
IRS990ScheduleA/Total509Grp/TotalAmt0149149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 13,276. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,042. DESCRIPTION: INSURANCE. AMOUNT: 1,287. DESCRIPTION: SUPPLIES. AMOUNT: 1,627. DESCRIPTION: MEETINGS . AMOUNT: 893. DESCRIPTION: MERCHANDISE. AMOUNT: 1,677. DESCRIPTION: EDUCATION AND TRAVEL. AMOUNT: 905. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 60,917. TOTAL TO FORM 990-EZ, LINE 16: 81,624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA A DE FLAMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049313413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUUVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUU
ReturnHeader/Filer/EIN0471761541
ReturnHeader/Filer/PhoneNum07049313413
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 OLD STAGECOACH LANE
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E62AA0482F4861B65B0B1EFB1F1612EC1BFEF0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD11A74D96CA32735163924AB5E2E23583F31A67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.171.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204759472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB&A CERTIFIED PUBLIC ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W MATTHEWS ST SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048411120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AYERS
ReturnHeader/ReturnTs02019-09-12T16:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,691
Liabilities
$0
Net assets
$16,691
Revenue
$91,866
Expenses
$88,395
Net income
$3,471
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