Civic Intelligence

Equinox Ranch

990EZ • Fiscal year 2021 • EIN 47-2269920

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2024

Organization ProfileWWW.EQUINOXRANCH.ORG
PO Box 2586Cullowhee, NC 28723

(508) 330-9454

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$160,595

No earlier filing loaded for comparison.

Net Assets

$45,332

No earlier filing loaded for comparison.

Liabilities

$115,263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

$38,915

No earlier filing loaded for comparison.

Expenses

$34,198

No earlier filing loaded for comparison.

Net Income

$4,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2021: $160,595Liabilities 2021: $115,263Net Assets 2021: $45,3322021Assets 2022: $165,073Liabilities 2022: $129,064Net Assets 2022: $36,0092022

Highlighted filing

2021

Assets$160,595
Liabilities$115,263
Net Assets$45,332
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20KRevenue 2021: $38,915Expenses 2021: $34,198Net Income 2021: $4,7172021Revenue 2022: $21,584Expenses 2022: $30,907Net Income 2022: -$9,3232022

Highlighted filing

2021

Revenue$38,915
Expenses$34,198
Net Income$4,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2024
Return Version
2021v4.2
Gross Receipts
$38,915
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.

Served veterans needs in adjusting to c

Program Services

DescriptionGrantsExpenses
PREPARING TO OPEN PROGRAM IN 2021--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO CAPPERELLIPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Equinox Ranch
EIN
47-2269920
Address
PO BOX 2586, Cullowhee, NC 28723

Signing Officer

Name
Margo Capperelli
Title
President
Phone
2672167954
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Aradhana Aggarwal CPA PLLC
Address
2530 Meredian Pkwy Suite 300, Durham, NC 27713
Preparer
Aradhana Aggarwal CPA
Phone
9196705425
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMerchant Fees 328Bank Fees 504Dues & Subscription 105General Insurance 594Property Insurance 4,664Postage 209Supplies 3,519Contractors 575Event 2,466”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture 2,800 2,800Facility Construction Material 93,772 136,380Leasehold Improvments 650 650Other 0 2,992”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan From Director 38,974 38,974EIDL 17,800 17,800HELOC 249 58,489”

Raw XML Appendix117 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/PersonNm0MARCO CAPPERELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05083309454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cullowhee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0319
IRS990EZ/GrossReceiptsAmt038915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045332
IRS990EZ/OccupancyRentUtltsAndMaintAmt018676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO CAPPERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0142822
IRS990EZ/OtherExpensesTotalAmt012964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVED VETERANS NEEDS IN ADJUSTING TO C
IRS990EZ/PrintingPublicationsPostageAmt02558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING TO OPEN PROGRAM IN 2021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.EQUINOXRANCH.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038596
IRS990ScheduleA/TotalSupportAmt038596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant Fees 328Bank Fees 504Dues & Subscription 105General Insurance 594Property Insurance 4,664Postage 209Supplies 3,519Contractors 575Event 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture 2,800 2,800Facility Construction Material 93,772 136,380Leasehold Improvments 650 650Other 0 2,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan From Director 38,974 38,974EIDL 17,800 17,800HELOC 249 58,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO CAPPERELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02672167954
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINOX RANCH
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0472269920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2586
ReturnHeader/Filer/USAddress/CityNm0Cullowhee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831614299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aradhana Aggarwal CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 Meredian Pkwy Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09196705425
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aradhana Aggarwal CPA
ReturnHeader/ReturnTs02024-07-16T12:47:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPERELLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,595
Liabilities
$115,263
Net assets
$45,332
Revenue
$38,915
Expenses
$34,198
Net income
$4,717
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
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.15$0.45$0.39$0.34$0.05