Civic Intelligence

Equidon Inc.

990EZ • Fiscal year 2020 • EIN 62-1873841

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
111 Pete Greever RdLaurel Bloomery, TN 37680

(423) 727-7080

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$212,433

Up $25,783 (+14%) from 2019

Net Assets

Up

$198,658

Up $35,392 (+22%) from 2019

Liabilities

Down

$13,775

Down $9,609 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$148,137

Down $83,460 (-36%) from 2019

Expenses

Down

$112,745

Down $40,285 (-26%) from 2019

Net Income

Down

$35,392

Down $43,175 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $20,946Liabilities 2010: $02010Assets 2011: $18,541Liabilities 2011: $02011Assets 2012: $20,693Liabilities 2012: $02012Assets 2013: $17,441Liabilities 2013: $02013Assets 2014: $35,518Liabilities 2014: $8,501Net Assets 2014: $27,0172014Assets 2015: $32,453Net Assets 2015: $32,4532015Assets 2016: $81,573Liabilities 2016: $26,883Net Assets 2016: $54,6902016Assets 2017: $117,408Liabilities 2017: $10,170Net Assets 2017: $107,2382017Assets 2018: $109,406Liabilities 2018: $24,707Net Assets 2018: $84,6992018Assets 2019: $186,650Liabilities 2019: $23,384Net Assets 2019: $163,2662019Assets 2020: $212,433Liabilities 2020: $13,775Net Assets 2020: $198,6582020Assets 2021: $210,080Net Assets 2021: $210,0802021Assets 2022: $221,597Net Assets 2022: $221,5972022Assets 2023: $205,583Net Assets 2023: $205,5832023Assets 2024: $218,529Liabilities 2024: $0Net Assets 2024: $218,5292024

Highlighted filing

2020

Assets$212,433
Liabilities$13,775
Net Assets$198,658
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,935Expenses 2010: $83,538Net Income 2010: -$4,6032010Revenue 2011: $75,000Expenses 2011: $77,405Net Income 2011: -$2,4052011Revenue 2012: $74,430Expenses 2012: $70,139Net Income 2012: $4,2912012Revenue 2013: $72,836Expenses 2013: $76,088Net Income 2013: -$3,2522013Revenue 2014: $79,937Expenses 2014: $70,361Net Income 2014: $9,5762014Revenue 2015: $103,609Expenses 2015: $98,173Net Income 2015: $5,4362015Revenue 2016: $118,918Expenses 2016: $96,681Net Income 2016: $22,2372016Revenue 2017: $151,155Expenses 2017: $98,607Net Income 2017: $52,5482017Revenue 2018: $129,011Expenses 2018: $151,550Net Income 2018: -$22,5392018Revenue 2019: $231,597Expenses 2019: $153,030Net Income 2019: $78,5672019Revenue 2020: $148,137Expenses 2020: $112,745Net Income 2020: $35,3922020Revenue 2021: $114,638Expenses 2021: $103,216Net Income 2021: $11,4222021Revenue 2022: $155,855Expenses 2022: $144,338Net Income 2022: $11,5172022Revenue 2023: $124,217Expenses 2023: $140,231Net Income 2023: -$16,0142023Revenue 2024: $143,726Expenses 2024: $130,780Net Income 2024: $12,9462024

Highlighted filing

2020

Revenue$148,137
Expenses$112,745
Net Income$35,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$148,137
Mission and Program Overview

Mission

Rescue, boarding, and rehabilitation of old and or abandoned horses

Program Services

DescriptionGrantsExpenses
ORGANIZATION RESCUED, BOARDED AND ADOPTED OUT HORSES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn MitchellPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Equidon Inc
EIN
62-1873841
Phone
4237277080
Address
111 PETE GREEVER RD, LAUREL BLOOMERY, TN 37680

Signing Officer

Name
Marilyn Mitchell
Title
President
Phone
4237277080
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
4237277922
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Depreciation - 11266, farrier - 6210, hay and grain - 26328, vet expenses and supplies - 3562, repairs - 50948, supplies - 4279, fertilizer and seed - 1879, advertising - 1671, fuel - 2800”

Raw XML Appendix112 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/PersonNm0Marilyn Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum04237277080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PETE GREEVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel Bloomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148137
IRS990EZ/LandAndBuildingsGrp/BOYAmt056116
IRS990EZ/LandAndBuildingsGrp/EOYAmt070892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198658
IRS990EZ/OccupancyRentUtltsAndMaintAmt03552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, boarding, and rehabilitation of old and or abandoned horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RESCUED, BOARDED AND ADOPTED OUT HORSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112745
IRS990EZ/TotalRevenueAmt0148137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778780
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0778780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778780
IRS990ScheduleA/TotalSupportAmt0778780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION - 11266, FARRIER - 6210, HAY AND GRAIN - 26328, VET EXPENSES AND SUPPLIES - 3562, REPAIRS - 50948, SUPPLIES - 4279, FERTILIZER AND SEED - 1879, ADVERTISING - 1671, FUEL - 2800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04237277080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIDON INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0621873841
ReturnHeader/Filer/PhoneNum04237277080
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PETE GREEVER RD
ReturnHeader/Filer/USAddress/CityNm0LAUREL BLOOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 VILLAGE SQ LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum04237277922
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTE SIMCOX
ReturnHeader/ReturnTs02021-05-11T22:47:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marilyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,433
Liabilities
$13,775
Net assets
$198,658
Revenue
$148,137
Expenses
$112,745
Net income
$35,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.44$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.24$1.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.56$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.15$1.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.99$1.48$1.13$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.63$2.32$1.53$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.85$1.29$1.52$0.23
2017Summary only. Only limited summary data is available for this year.$1.17$0.10$1.07$1.51$0.99$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$1.19$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.04$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.80$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.77$0.02
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.84$0.05