Civic Intelligence

Equinimity Inc.

990EZ • Fiscal year 2022 • EIN 82-3657303

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,691

Up $8,457 (+35%) from 2021

Net Assets

Up

$32,001

Up $8,357 (+35%) from 2021

Liabilities

Up

$690

Up $100 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$181,406

Up $10,913 (+6.4%) from 2021

Expenses

Up

$173,049

Up $9,477 (+5.8%) from 2021

Net Income

Up

$8,357

Up $1,436 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$32,691
Liabilities$690
Net Assets$32,001
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$181,406
Expenses$173,049
Net Income$8,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$181,406
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$0$173,049
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-21
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 3428.”

Form 990EZ, Part I, Line 16

“Equine expenses 26895.”

Form 990EZ, Part I, Line 16

“Community Outreach 21364.”

Form 990EZ, Part I, Line 16

“Depreciation 9644.”

Form 990EZ, Part II, Line 24

“loan for a/c reimbursement 0. 0.”

Form 990EZ, Part II, Line 24

“undeposited funds 350. 825.”

Form 990EZ, Part II, Line 24

“prepaid expenses 64. 339.”

Form 990EZ, Part II, Line 26

“client prepayments 590. 690.”

Form 990EZ, Part II, Line 26

“net income”

Raw XML Appendix175 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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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/BOYAmt023820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024234
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032001
IRS990EZ/OccupancyRentUtltsAndMaintAmt023874
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/BOYAmt0414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01164
IRS990EZ/OtherExpensesTotalAmt057903
IRS990EZ/OtherRevenueTotalAmt03428
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/ProgramServiceRevenueAmt0132096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0trauma in formed therapeutic work with and without equine assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0230
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173049
IRS990EZ/TotalProgramServiceExpensesAmt0173049
IRS990EZ/TotalRevenueAmt0181406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.equinimitytucson.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094087
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 3428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equine expenses 26895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach 21364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 9644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4loan for a/c reimbursement 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5undeposited funds 350. 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6prepaid expenses 64. 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7client prepayments 590. 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8net income
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Collier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204035611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Brodie EA
ReturnHeader/ReturnTs02023-03-28T11:59:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collier
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,691
Liabilities
$690
Net assets
$32,001
Revenue
$181,406
Expenses
$173,049
Net income
$8,357
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