Civic Intelligence

Equuvation Inc.

990 • Fiscal year 2020 • EIN 47-1761541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$40,649

Up $1,170 (+3.0%) from 2019

Net Assets

Up

$40,649

Up $1,170 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$259,491

Up $39,258 (+18%) from 2019

Expenses

Up

$235,533

Up $38,088 (+19%) from 2019

Net Income

Up

$23,958

Up $1,170 (+5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$40,649
Liabilities$0
Net Assets$40,649
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$259,491
Expenses$235,533
Net Income$23,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$259,491
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.

Aspiring 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$16,691$40,649▲ $23,958
Rtn Earn Endowment Incm Other Fnds$16,691$40,649▲ $23,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,691$40,649▲ $23,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,691$40,649▲ $23,958
Total Liabilities and Net Assets / Fund Balance$16,691$40,649▲ $23,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,747
Program Service Revenue
$5,384
Investment Income
$0
Other Revenue
$18,360
Change in Net Assets
$23,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,917
Salaries, Compensation, and Employee Benefits$97,616
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,649-$76,649
Payroll Taxes-$20,967-$20,967
All Other Expenses-$18,107-$18,107
Advertising-$6,575-$6,575
Other Expenses$26,258$15,107$6,000$6,000
Conferences and Meetings-$4,617-$4,617
Fees for Services Accounting-$3,127-$3,127
Insurance-$2,688-$2,688
Office Expenses-$2,010-$2,010
Total Functional Expenses$26,258$203,275$6,000$235,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica a De Flamand
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Aprio Llp
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
Julie Ayers
Phone
7048411120
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE-FACILITATED PSYCHOTHERAPY AND LEARNING; NATURE-BASED THERAPY SESSIONS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUINE-FACILITATED PSYCHOTHERAPY {EFP} -- A FORM OF EXPERIENTIAL THERAPY THAT INCLUDES HORSES, ANDPROVIDES CLIENTS WITH OPPORTUNITIES TO ENHANCE SELF-AWARENESS AND RE-PATTERN MALADAPTIVE BEHAVIORS,FEELINGS AND ATTITUDES. EFP HAS PROVEN BENEFICIAL FOR THOSE MANAGING SYMPTOMS OF DEPRESSION, ANXIETY,PTSD AND AUTISM; AND THOSE AFFECTED BY TRAUMA, ABUSE OR CHRONIC ILLNESS. EFP {EQUINE-FACILITATEDPSYCHOTHERAPY} IS OFFERED BY LICENSED AND/OR CERTIFIED PROFESSIONALS, AS WELL AS PATH INTL. CERTIFIEDEQUINE SPECIALISTS.EQUINE-ASSISTED LEARNING {EAL} -- AN EXPERIENTIAL APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLSFOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITIES. IN AN EAL SETTING,THE EXPERIENTIAL APPROACH INTEGRATES EQUINE-HUMAN INTERACTION THAT IS GUIDED BY A PLANNED LEARNINGEXPERIENCE TO MEET THE IDENTIFIED GOALS OR DESIRES OF THE PARTICIPANT(S). EAL SESSIONS MAY BE INDIVIDUALOR GROUP BASED, BUT THE STATED GOALS ARE NOT CLINICALLY DRIVEN. AN EXCELLENT EXAMPLE OF EAL WOULD BE ACORPORATE WORKSHOP WHERE THE GOALS INVOLVE GROUP DYNAMICS RATHER THAN THE MENTAL HEALTH NEEDS OF THEINDIVIDUAL PARTICIPANTS. EAL IS OFFERED BY CREDENTIALED EDUCATORS AND PATH INTL. CERTIFIED EQUINESPECIALISTS.THERAPEUTIC HORSEMANSHIP {TH} -- A HOLISTIC APPROACH TO DEVELOPING A RELATIONSHIP WITH HORSES, OUR THERAPEUTIC HORSEMANSHIP PROGRAM COMBINES ELEMENTS OF EQUINE-ASSISTED LEARNING {GROUNDWORK} AND THERAPEUTIC RIDING {MOUNTED}. PARTICIPANTS BENEFIT FROM AN INNOVATIVE CURRICULUM WHICH INCLUDES COMMUNICATION SKILLS; DAILY HORSE CARE, GROOMING, TACKING AND FOUNDATIONAL VAULTING AND RIDING SKILLS. THIS PROGRAM ALSO INCLUDES "READING ATTHE RANCH", A LITERACY INITIATIVE. TH IS OFFERED BY CREDENTIALED EDUCATORS AND PATH INTL. CERTIFIEDTHERAPEUTIC RIDING INSTRUCTORS.COMPASS -- AN EQUINE FACILITATED LEARNING INTERVENTION FOR YOUTH, DESIGNED TO TARGET SKILLS OF SELF-REGULATION,COMMUNICATION, SELF-ADVOCACY, EMPATHY, RESPONSIBILITY AND SELF-AWARENESS. IN COLLABORATION WITH TRIPLEPLAY FARM, COMPASS SEEKS TO SERVE THOSE YOUTH WHO MAY BE CONSIDERED "AT RISK", CREATING A PATH TOPOSITIVE BEHAVIOR THROUGH ADOLESCENCE AND EARLY ADULTHOOD.THE DISCOVERY TRAIL -- AN EQUINE-ACCESSIBLE, MULTI-DIMENSIONAL OUTDOOR SENSORY EXPERIENCE INTENDED FOR THERAPEUTIC AND EDUCATIONAL USE. THE MISSION IS TO CREATE AN ENVIRONMENT FOR GUESTS OF ALL AGES AND ABILITIES TO:EXPERIENCE THE OUTDOORS IN A SAFE AND DELIGHTFUL WAY; REACH FOR AND ACHIEVE THERAPEUTIC AND EDUCATIONALGOALS; AND HAVE AN OPPORTUNITY TO LEARN FROM, AND DEVELOP A RELATIONSHIP WITH HORSES. NATURE-BASEDWELLNESS RETREATS AND EDUCATIONAL CLASSES ALSO HOSTED HERE.LIFECYCLE OF THE HORSE -- AN ONGOING EDUCATIONAL EXPERIENCE THAT FULLY EXPLORES THE LIFECYCLE OF THE HORSE FROM BREEDING TO BIRTH, WEANING TO HANDLING, EARLY TRAINING, "FIRST JOB," COMPETITIVE CAREERS, CHANGE IN OWNERSHIP, INJURIES,RETIREMENT AND DEATH. DISCOVER HOW OUR HUMAN INTERACTION WITH HORSES HAS CHANGED THE TIMELINE ANDCYCLE OF THESE ANIMALS, FOR BETTER AND FOR WORSE; AND HOW WE CAN DO A BETTER JOB OF CARING FOR THEIRNATURAL NEEDS PHYSICALLY, MENTALLY, SOCIALLY AND EMOTIONALLY.EQUUFILE -- A LIBRARY OF RESOURCES FOR PARTICIPANTS AND PROFESSIONALS IN THE FIELD OF DEVELOPING AND SUSTAINING NONPROFIT EQUINE BUSINESS. INCLUDES, BUT IS NOT LIMITED TO, A CUSTOM DATABASE PLATFORM, PROGRAM FORMS, LEGALTEMPLATES, MARKETING PLANS, SPECIAL EVENT RECIPES, SENSORY TRAIL PLANS, LEARNING TOOLS, VISUAL AIDS,CURRICULUMS AND MORE. SERVICES AND MATERIALS WILL BE AVAILABLE FREE OF CHARGE TO QUALIFIED NON-PROFITORGANIZATIONS.SPARK SCHOLARSHIPS -- SPARK* SCHOLARSHIPS ARE FOR YOUNG RIDERS (AGE 18 AND UNDER; ANY EQUESTRIAN DISCIPLINE) WHO EXEMPLIFY SPORTSMANSHIP, HORSEMANSHIP, A DESIRE TO LEARN, WORK HARD AND SHOW STEWARDSHIP IN OUR EQUESTRIANCOMMUNITIES. ANNUAL CLINIC, LESSON AND COMPETITION MINI-GRANTS ARE AWARDED BASED ON AN APPLICATION,AUDITION AND REVIEW PROCESS. WE ARE LOOKING FOR INDIVIDUALS WHO: ARE KNOWN AS KIND, DEDICATED AND PASSIONATE "ROLE MOD
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018561
IRS990ScheduleA/Total509Grp/TotalAmt0390280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt040649
IRS990/TotalAssetsGrp/BOYAmt016691
IRS990/TotalAssetsGrp/EOYAmt040649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235747
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026258
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IRS990/TotalProgramServiceExpensesAmt026258
IRS990/TotalProgramServiceRevenueAmt05384
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA A DE FLAMAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049313413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
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ReturnHeader/PreparerPersonGrp/PhoneNum07048411120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AYERS
ReturnHeader/ReturnTs02021-11-15T14:34:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE FLAMAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,649
Liabilities
$0
Net assets
$40,649
Revenue
$259,491
Expenses
$235,533
Net income
$23,958
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