Civic Intelligence

Equinimity Inc.

990EZ • Fiscal year 2021 • EIN 82-3657303

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$24,234

Up $6,346 (+35%) from 2020

Net Assets

Up

$23,644

Up $6,981 (+42%) from 2020

Liabilities

Down

$590

Down $635 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$170,493

Up $76,406 (+81%) from 2020

Expenses

Up

$163,572

Up $71,518 (+78%) from 2020

Net Income

Up

$6,921

Up $4,888 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$24,234
Liabilities$590
Net Assets$23,644
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$170,493
Expenses$163,572
Net Income$6,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$170,493
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$80,333$163,569
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LandonTreasurerPT$2,450-$2,450
BARBARA COLLIERPresidentPT$0--
Jeanie ShepherdOfficerPT$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
2022-05-05
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 8

“Incidental rental 2071.”

Form 990EZ, Part I, Line 16

“Equine expenses 24272.”

Form 990EZ, Part I, Line 16

“Community Outreach 6996.”

Form 990EZ, Part II, Line 24

“loan for a/c reimbursement 900. 0.”

Form 990EZ, Part II, Line 24

“undeposited funds 160. 350.”

Form 990EZ, Part II, Line 24

“prepaid expenses 0. 64.”

Form 990EZ, Part II, Line 26

“client prepayments 1225. 590.”

Form 990EZ, Part II, Line 26

“net income 0.”

Raw XML Appendix171 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
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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/BOYAmt016888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075820
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023644
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22450
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/BOYAmt01060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0414
IRS990EZ/OtherExpensesTotalAmt031268
IRS990EZ/OtherRevenueTotalAmt02071
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/ProgramServiceRevenueAmt088089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0trauma in formed therapeutic work with and without equine assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049471
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163572
IRS990EZ/TotalProgramServiceExpensesAmt0163569
IRS990EZ/TotalRevenueAmt0170493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.equinimitytucson.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0262509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094087
IRS990ScheduleA/Total509Grp/TotalAmt0262509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262509
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/ExplanationTxt0Incidental rental 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equine expenses 24272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach 6996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3loan for a/c reimbursement 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4undeposited funds 160. 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prepaid expenses 0. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6client prepayments 1225. 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7net income 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204035611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerFirmEIN0942958518
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/ReturnTs02022-05-13T09:22:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collier
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
$24,234
Liabilities
$590
Net assets
$23,644
Revenue
$170,493
Expenses
$163,572
Net income
$6,921
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