Civic Intelligence

Equest

990 • Fiscal year 2021 • EIN 75-1823701

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.EQUEST.ORG

View Organization Page

811 Pemberton Hill Road Building 4Dallas, TX 75217

(972) 412-1099

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,641,981

Up $419,955 (+9.9%) from 2020

Net Assets

Up

$4,241,286

Up $307,381 (+7.8%) from 2020

Liabilities

Up

$400,695

Up $112,574 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$2,254,623

Up $68,518 (+3.1%) from 2020

Expenses

Up

$2,029,232

Up $256,336 (+14%) from 2020

Net Income

Down

$225,391

Down $187,818 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,433,030Liabilities 2010: $78,608Net Assets 2010: $2,354,4222010Assets 2011: $2,497,933Liabilities 2011: $397,476Net Assets 2011: $2,100,4572011Assets 2012: $2,178,010Liabilities 2012: $120,293Net Assets 2012: $2,057,7172012Assets 2013: $2,203,765Liabilities 2013: $408,583Net Assets 2013: $1,795,1822013Assets 2014: $3,129,450Liabilities 2014: $557,972Net Assets 2014: $2,571,4782014Assets 2015: $2,924,088Liabilities 2015: $689,880Net Assets 2015: $2,234,2082015Assets 2016: $2,446,862Liabilities 2016: $639,219Net Assets 2016: $1,807,6432016Assets 2017: $3,168,147Liabilities 2017: $25,543Net Assets 2017: $3,142,6042017Assets 2018: $3,313,566Liabilities 2018: $151,142Net Assets 2018: $3,162,4242018Assets 2019: $3,525,723Liabilities 2019: $70,462Net Assets 2019: $3,455,2612019Assets 2020: $4,222,026Liabilities 2020: $288,121Net Assets 2020: $3,933,9052020Assets 2021: $4,641,981Liabilities 2021: $400,695Net Assets 2021: $4,241,2862021Assets 2022: $4,914,141Liabilities 2022: $420,324Net Assets 2022: $4,493,8172022Assets 2023: $4,961,896Liabilities 2023: $491,513Net Assets 2023: $4,470,3832023Assets 2024: $4,987,927Liabilities 2024: $455,430Net Assets 2024: $4,532,4972024

Highlighted filing

2021

Assets$4,641,981
Liabilities$400,695
Net Assets$4,241,286
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,094,3832010Expenses 2011: $1,199,2182011Expenses 2012: $1,319,6982012Revenue 2013: $1,428,622Expenses 2013: $1,709,234Net Income 2013: -$280,6122013Revenue 2014: $2,737,108Expenses 2014: $1,967,462Net Income 2014: $769,6462014Revenue 2015: $2,393,441Expenses 2015: $2,709,274Net Income 2015: -$315,8332015Revenue 2016: $1,804,892Expenses 2016: $2,232,231Net Income 2016: -$427,3392016Revenue 2017: $3,037,780Expenses 2017: $1,784,585Net Income 2017: $1,253,1952017Revenue 2018: $1,911,135Expenses 2018: $1,844,207Net Income 2018: $66,9282018Revenue 2019: $2,106,559Expenses 2019: $1,910,890Net Income 2019: $195,6692019Revenue 2020: $2,186,105Expenses 2020: $1,772,896Net Income 2020: $413,2092020Revenue 2021: $2,254,623Expenses 2021: $2,029,232Net Income 2021: $225,3912021Revenue 2022: $2,720,752Expenses 2022: $2,318,675Net Income 2022: $402,0772022Revenue 2023: $2,611,428Expenses 2023: $2,732,425Net Income 2023: -$120,9972023Revenue 2024: $2,738,310Expenses 2024: $2,738,834Net Income 2024: -$5242024

Highlighted filing

2021

Revenue$2,254,623
Expenses$2,029,232
Net Income$225,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,612,165
Mission and Program Overview

Mission

To enhance the quality of life for children and adults with diverse needs by partnering with horses to bring hope and healing through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,430,974$2,466,463▲ $35,489
Cash and Non-Interest-Bearing Accounts$379,283$783,102▲ $403,819
Investments in Publicly Traded Securities$711,719$781,733▲ $70,014
Savings and Temporary Cash Investments$663,733$509,770▼ $153,963
Accounts Receivable$11,698$97,108▲ $85,410
Pledges and Grants Receivable$24,202$0▼ $24,202
Prepaid Expenses and Deferred Charges$417$3,805▲ $3,388
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,222,026$4,641,981▲ $419,955
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$349,799▲ $199,899
Accounts Payable and Accrued Expenses$122,050$43,170▼ $78,880
Deferred Revenue$16,171$7,726▼ $8,445
Total Liabilities$288,121$400,695▲ $112,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,494$3,318,720▲ $2,185,226
Net Assets With Donor Restrictions$2,800,411$922,566▼ $1,877,845
Total Net Assets Fund Balance$3,933,905$4,241,286▲ $307,381
Total Liabilities and Net Assets / Fund Balance$4,222,026$4,641,981▲ $419,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,082$82,009$2,411,091
Equipment$44,957$441,587$486,544
Other Land Buildings$92,424$12,662$105,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$730,902-▲ $98,095$38,251$786,950
2020$686,586-▲ $80,765$33,116$730,902
2019$606,032-▲ $115,424$32,474$686,586
2018$678,957-▼ $30,124$39,461$606,032
2017$636,232-▲ $72,215$25,609$678,957
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KelloggCEOFT$122,004$32,767$154,771

Board Members and Trustees

NameTitle
Lindsay KirtonChairman
Chris HamptonVice Chair
Bobbi ShawBoard Member
Carolyn AndersonBoard Member
Clint HaggertyBoard Member
Frank CarterBoard Member
Holly TigheBoard Member
James ThomasBoard Member
Jeff HensleyBoard Member
Katherine WykerBoard Member
Katie CoxBoard Member
Kellie MorrisonBoard Member
Lane CatesBoard Member
Lisa LaughlinBoard Member
Nancy NatinskyBoard Member
Pia AckermanBoard Member
Teresa FishmanBoard Member
Terri RohanBoard Member
Tim GavinBoard Member
Julie ShermanSecretary
Greg EndoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,240
Program Service Revenue
$174,557
Investment Income
$22,124
Other Revenue
$63,702
All Other Contributions
$1,055,060
Change in Net Assets
$225,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table31$11,238Fair Market Value (FMV)
Total Noncash Contributions32$26,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,827
Revenue Not Reported on Financial Statements
$3,796
Revenue Not Reported on Form 990
$238,457
Total Revenue per Audited Statements
$2,489,284
Total Revenue per Form 990
$2,254,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,621
Other Expenses$691,698
Total Fundraising Expense$259,797
Professional Fundraising Fees$8,913
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,317$111,383$152,818$953,518
Current Officers, Directors, Trustees, and Key Employees$112,095$18,001$24,675$154,771
Other Employee Benefits$88,453$13,770$18,791$121,014
Depreciation Depletion$96,920$8,552$8,552$114,024
Payroll Taxes$64,909$10,488$14,390$89,787
Occupancy$80,820--$80,820
Fees for Services Other$51,858$1,505$16,121$69,484
Insurance$48,897$2,717$2,717$54,331
Information Technology$45,015$2,501$2,501$50,017
Office Expenses$41,412$2,301$2,300$46,013
Travel$15,399--$15,399
Advertising$4,359-$6,539$10,898
Other Expenses$9,941$13,347-$9,941
Pension Plan Contributions$6,966$1,085$1,480$9,531
Fees for Services Professional Fundraising--$8,913$8,913
All Other Expenses$2,654$5,957-$8,611
Fees for Service Investment Mgmnt Fees-$3,796-$3,796
Fees for Services Accounting-$83-$83
Fees for Services Legal-$5-$5
Total Functional Expenses$1,573,944$195,491$259,797$2,029,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,181,903
Total Expenses per Form 990$2,029,232
Expenses per Audited Statements$2,025,436
Expenses Not Reported on Form 990$156,467
Expenses Not Reported on Financial Statements$3,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,845
Fundraising Gross Income$340,760
Professional Fundraising Fees$8,913

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$668,232$260,045$93,735$166,310
Waux Luncheon$332,238$75,997$75,997$0
Total Events$1,047,778$340,760$340,760-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended effective november 17, 2020 to increase the maximum number of voting board members from 19 to 23.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a CPA from information received during the annual audit and additional information provided by management. The Form 990 is reviewed by the accountant, CEO and Audit Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are reviewed by the CEO and Board Chair and maintained in individual's file. FURTHERMORE, THE OFFICERS SIGN A CONFLICT OF INTEREST VERIFICATION FORM.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO is determined by research and review of industry comparisons. The Executive Support and Assessment Team of the board reviews the CEOs performance and compensation. The Finance Committee approves the CEO's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for employees is determined by researching the salary range in our market as well as in our industries. The CEO sets employee salaries and obtains budget approval from Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 707,018Gross income from fundraising events reported on Part VIII, line 8a 340,760Gross income from gaming activities reported on Part VIII, line 9a 0Less: Direct costs of events reported on part VIII, Line 8b (341,845) Net economic benefit of fundraising events $ 705,933”

Filing and Contact Details

Filer

Filer Name
Equest
EIN
75-1823701
Phone
9724121099
Address
811 Pemberton Hill Road Building 4, Dallas, TX 75217

Signing Officer

Name
Elizabeth Kellogg
Title
CEO
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kellogg
Formed
1981
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
400

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To benefit the funding of programs at equest for the benefit of the individuals participating in the program and/or care of the horses used in the program.”

Part X : FIN48 Footnote

“Equest is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private a foundation as defined in the IRC. Income generated from activities unrelated to Equests exempt purpose is subject to tax under IRC Section 511. Equest did not have any unrelated business income for the year ended December 31, 2021. Therefore, no tax provision or liability has been reported in the accompanying financial statements. Equest had no significant uncertain tax positions for the year ended December 31, 2021.”

Raw XML AppendixShowing 400 of 749 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.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,641,981
Liabilities
$400,695
Net assets
$4,241,286
Revenue
$2,254,623
Expenses
$2,029,232
Net income
$225,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.46$4.53$2.74$2.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.49$4.47$2.61$2.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.42$4.49$2.72$2.32$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$2.25$2.03$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.29$3.93$2.19$1.77$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$2.11$1.91$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.15$3.16$1.91$1.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.03$3.14$3.04$1.78$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.64$1.81$1.80$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.69$2.23$2.39$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.56$2.57$2.74$1.97$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.80$1.43$1.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.40$2.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$1.09