Civic Intelligence

Equinox Ranch

990EZ • Fiscal year 2022 • EIN 47-2269920

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
24 West Rogers RoadCullowhee, NC 28723

(508) 330-9454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$150,397

No earlier filing loaded for comparison.

Net Assets

-$9,937

No earlier filing loaded for comparison.

Liabilities

$160,334

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$6,940

No earlier filing loaded for comparison.

Expenses

$16,877

No earlier filing loaded for comparison.

Net Income

-$9,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2022: $150,397Liabilities 2022: $160,334Net Assets 2022: -$9,9372022Assets 2022: $165,073Liabilities 2022: $129,064Net Assets 2022: $36,0092022

Highlighted filing

2022

Assets$150,397
Liabilities$160,334
Net Assets-$9,937
Open 2022 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2022: $6,940Expenses 2022: $16,877Net Income 2022: -$9,9372022Revenue 2022: $21,584Expenses 2022: $30,907Net Income 2022: -$9,3232022

Highlighted filing

2022

Revenue$6,940
Expenses$16,877
Net Income-$9,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,940
Mission and Program Overview

Mission

The program focuses on building the skills that help veterans readjust to the civilian world and their work, relationships, and communities.

Program Services

DescriptionGrantsExpenses
SERVED VETERANS' NEEDS IN ADJUSTING TO CIVILIAN LIFE.-$1,014
SERVED VETERANS' NEEDS IN ADJUSTING TO CIVILIAN LIFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO CAPPERELLIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Equinox Ranch
EIN
47-2269920
Phone
5083309454
Address
24 WEST ROGERS ROAD, CULLOWHEE, NC 28723

Signing Officer

Name
Margo Capperelli
Title
President
Phone
5083309454
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Aradhana Aggarwal CPA LLC
Address
2530 MERIDIAN PARKWAY SUITE 300, DURHAM, NC 27713
Preparer
Jeffrey Dozer
Phone
9196705425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Assets 0 150,397 total 0 150,397”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 120,524 retained earnings 0 39,810”

Form 990-ez, Part III

“The program focuses on building the skills that help veterans readjust to the civilian world and their work, relationships, and communities.”

Form 990-ez, Part III, Line 31

“Served veterans' needs in adjusting to civilian life.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGO CAPPARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08283568307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150397
IRS990EZ/GrossReceiptsAmt06940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO CAPPERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM FOCUSES ON BUILDING THE SKILLS THAT HELP VETERANS READJUST TO THE CIVILIAN WORLD AND THEIR WORK, RELATIONSHIPS, AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED VETERANS' NEEDS IN ADJUSTING TO CIVILIAN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVED VETERANS' NEEDS IN ADJUSTING TO CIVILIAN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016877
IRS990EZ/TotalProgramServiceExpensesAmt01014
IRS990EZ/TotalRevenueAmt06940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06940
IRS990ScheduleA/Total509Grp/TotalAmt06940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS 0 150,397 TOTAL 0 150,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 120,524 RETAINED EARNINGS 0 39,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM FOCUSES ON BUILDING THE SKILLS THAT HELP VETERANS READJUST TO THE CIVILIAN WORLD AND THEIR WORK, RELATIONSHIPS, AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVED VETERANS' NEEDS IN ADJUSTING TO CIVILIAN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO CAPPERELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083309454
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINOX RANCH
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0472269920
ReturnHeader/Filer/PhoneNum05083309454
ReturnHeader/Filer/USAddress/AddressLine1Txt024 WEST ROGERS ROAD
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831614299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARADHANA AGGARWAL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 MERIDIAN PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09196705425
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DOZER
ReturnHeader/ReturnTs02023-04-02T19:04:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPARELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,397
Liabilities
$160,334
Net assets
-$9,937
Revenue
$6,940
Expenses
$16,877
Net income
-$9,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.29$0.36$0.22$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.60$0.10$0.07$0.17$0.10