Civic Intelligence

Equinimity Inc.

990EZ • Fiscal year 2020 • EIN 82-3657303

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profilewww.equinimitytucson.com
PO Box 64727Tucson, AZ 85728-4727

(520) 403-5611

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$17,888

No earlier filing loaded for comparison.

Net Assets

$16,663

No earlier filing loaded for comparison.

Liabilities

$1,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

$94,087

No earlier filing loaded for comparison.

Expenses

$92,054

No earlier filing loaded for comparison.

Net Income

$2,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $17,888Liabilities 2020: $1,225Net Assets 2020: $16,6632020Assets 2021: $24,234Liabilities 2021: $590Net Assets 2021: $23,6442021Assets 2022: $32,691Liabilities 2022: $690Net Assets 2022: $32,0012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $39,897Liabilities 2024: $0Net Assets 2024: $39,8972024

Highlighted filing

2020

Assets$17,888
Liabilities$1,225
Net Assets$16,663
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $94,087Expenses 2020: $92,054Net Income 2020: $2,0332020Revenue 2021: $170,493Expenses 2021: $163,572Net Income 2021: $6,9212021Revenue 2022: $181,406Expenses 2022: $173,049Net Income 2022: $8,3572022Revenue 2023: $239,414Expenses 2023: $206,731Net Income 2023: $32,6832023Revenue 2024: $196,756Expenses 2024: $220,965Net Income 2024: -$24,2092024

Highlighted filing

2020

Revenue$94,087
Expenses$92,054
Net Income$2,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$94,087
Mission and Program Overview

Mission

Equinimity offers trauma-informed personal growth and development services. We offer supportive, integrative experiences for adults, teens, and children who have encountered stress, trauma, or loss.

Program Services

DescriptionGrantsExpenses
trauma in formed therapeutic work with and without equine assistance$23,199$92,054
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA COLLIERPresidentPT$0--
Jeanie ShepherdOfficerPT$0--
Heidi LandonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Equinimity Inc
EIN
82-3657303
Phone
5204035611
Address
PO Box 64727, Tucson, AZ 85728-4727

Signing Officer

Name
Barbara Collier
Title
Officer
Phone
5204035611
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Brodie Group Inc
Address
2197 N Camino Principal Ste 127, Tucson, AZ 85715
Preparer
Mel Brodie EA
Phone
5202969079
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equine expenses 19518.”

Form 990EZ, Part II, Line 24

“loan for a/c reimbursement 0. 900.”

Form 990EZ, Part II, Line 24

“undeposited funds 1170. 100.”

Form 990EZ, Part II, Line 26

“client prepayments 0. 1225.”

Form 990EZ, Part II, Line 26

“net income 0. 0.”

Raw XML Appendix161 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/PersonNm0Heidi Landon
IRS990EZ/BooksInCareOfDetail/PhoneNum05203709984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 N Swan Rd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016663
IRS990EZ/OccupancyRentUtltsAndMaintAmt010183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanie Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Landon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt019518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equinimity offers trauma-informed personal growth and development services. We offer supportive, integrative experiences for adults, teens, and children who have encountered stress, trauma, or loss.
IRS990EZ/PrintingPublicationsPostageAmt02625
IRS990EZ/ProgramServiceRevenueAmt070888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0trauma in formed therapeutic work with and without equine assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092054
IRS990EZ/TotalProgramServiceExpensesAmt092054
IRS990EZ/TotalRevenueAmt094087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.equinimitytucson.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt094087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094087
IRS990ScheduleA/Total509Grp/TotalAmt094087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equine expenses 19518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1loan for a/c reimbursement 0. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2undeposited funds 1170. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3client prepayments 0. 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4net income 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204035611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equinimity Inc
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0823657303
ReturnHeader/Filer/PhoneNum05204035611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64727
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857284727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brodie Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02197 N Camino Principal Ste 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05202969079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Brodie EA
ReturnHeader/ReturnTs02021-10-14T09:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collier
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
$17,888
Liabilities
$1,225
Net assets
$16,663
Revenue
$94,087
Expenses
$92,054
Net income
$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.97$2.21$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.39$2.07$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.81$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.70$1.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.92$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits