Civic Intelligence

Equihope

990EZ • Fiscal year 2023 • EIN 88-2018535

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

954 E Blackjack RoadPilot Point, TX 76258

(972) 382-9096

Siviq Scores

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

Liabilities / Assets

98th percentile

4.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,287

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$26,950

No earlier filing loaded for comparison.

Net Assets

-$102,045

No earlier filing loaded for comparison.

Liabilities

$128,995

No earlier filing loaded for comparison.

Revenue

$181,082

No earlier filing loaded for comparison.

Expenses

$237,690

No earlier filing loaded for comparison.

Net Income

-$56,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2023: $26,950Liabilities 2023: $128,995Net Assets 2023: -$102,0452023Assets 2024: $22,843Liabilities 2024: $127,453Net Assets 2024: -$104,6102024

Highlighted filing

2023

Assets$26,950
Liabilities$128,995
Net Assets-$102,045

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $181,082Expenses 2023: $237,690Net Income 2023: -$56,6082023Revenue 2024: $258,851Expenses 2024: $261,416Net Income 2024: -$2,5652024

Highlighted filing

2023

Revenue$181,082
Expenses$237,690
Net Income-$56,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$181,082
Mission and Program Overview

Mission

NONE

Equihope's mission is serving the dallas-fort worth metroplex through equine therapeutics while teaching good horsemanship in a safe environment. Our vision is to be a leading institution in equine therapy while providing world class experiences and exceptional value to our clients and benefactors.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ORGANIZES WEEKLY AND BI-WEEKLY SESSIONS WITH AN ASSIGNED INSTRUCTOR AND SUPPORT STAFF. DURING THEIR SESSIONS, THE CLIENTS COMPLETE PHYSICAL AND COGNITIVE ACTIVITIES THAT INCREASE STRENGTH, COORDINATION, SPEECH, SEQUENCING, PLANNING, AND EDNURANCE. WE PARTNER WITH CORPORATE, CIVIC, AND EDUCATIONAL ORGANIZATIONS FOR VOLUNTEER OPPORTUNITIES AT SPECIAL EVENTS AND DAY TO TO DAY PROGRAM SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MATHISJennifer MathisFT$51,287-$51,287
KENT BILLITIERPresidentPT$0--
MARGE NICHOLSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Equihope
EIN
88-2018535
Phone
9723829096
Address
954 E BLACKJACK ROAD, PILOT POINT, TX 76258

Signing Officer

Name
Kent Billiter
Title
President
Phone
9723829096
Signed
2024-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Abip Pc
Address
2115 STEPHENS PLACE STE 500, NEW BRAUNFELS, TX 78130
Preparer
Kirby Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: anonymous. Date of gift: 12/31/23. Amount given: 9,965. Total to form 990-ez, line 14: 94,838.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 76,302. Description: other expenses. Amount: 18,536.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 4,428. Description: animal care. Amount: 1,976. Description: bank & credit card fees. Amount: 3,357. Description: conference/event registration fees. Amount: 613. Description: contract labor. Amount: 23,606. Description: dues & subscriptions. Amount: 345. Description: insurance. Amount: 1,604. Description: materials & supplies. Amount: 17,520. Description: meals. Amount: 1,334. Description: office supples. Amount: 991. Description: small tools & equipment. Amount: 1,396. Description: software & apps. Amount: 571. Description: portable toilets. Amount: 2,961. Description: repairs & maintenance. Amount: 14,221. Description: supplies & materials. Amount: 1,079. Description: travel. Amount: 559. Description: vehicle expenses. Amount: 470. Description: interest expense. Amount: 151. Total to form 990-ez, line 16: 77,182.

Form 990-ez, Part II, Line 24 - Other Assets

Description: livestock. Beg. Of year amount: 5,500. End of year amount: 5,500. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 17,898.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from brandon clinton sport horses. Beg. Of year amount: 31,498. End of year amount: 13,763. Description: loan from j. Mathis . Beg. Of year amount: 127. End of year amount: 127. Description: loan from k. Billiter. Beg. Of year amount: 21,205. End of year amount: 20,755. Description: kubota loan. Beg. Of year amount: 0. End of year amount: 90,913. Description: other payable. Beg. Of year amount: 0. End of year amount: 3,437.

Raw XML Appendix154 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/PhoneNum03019800185
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT BILLITIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE NICHOLSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JENNIFER MATHIS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUIHOPE'S MISSION IS SERVING THE DALLAS-FORT WORTH METROPLEX THROUGH EQUINE THERAPEUTICS WHILE TEACHING GOOD HORSEMANSHIP IN A SAFE ENVIRONMENT. OUR VISION IS TO BE A LEADING INSTITUTION IN EQUINE THERAPY WHILE PROVIDING WORLD CLASS EXPERIENCES AND EXCEPTIONAL VALUE TO OUR CLIENTS AND BENEFACTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANONYMOUS. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 9,965. TOTAL TO FORM 990-EZ, LINE 14: 94,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 76,302. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 4,428. DESCRIPTION: ANIMAL CARE. AMOUNT: 1,976. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,357. DESCRIPTION: CONFERENCE/EVENT REGISTRATION FEES. AMOUNT: 613. DESCRIPTION: CONTRACT LABOR. AMOUNT: 23,606. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 345. DESCRIPTION: INSURANCE. AMOUNT: 1,604. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 17,520. DESCRIPTION: MEALS. AMOUNT: 1,334. DESCRIPTION: OFFICE SUPPLES. AMOUNT: 991. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 1,396. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 571. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 2,961. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 14,221. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,079. DESCRIPTION: TRAVEL. AMOUNT: 559. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 470. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 77,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIVESTOCK. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN FROM BRANDON CLINTON SPORT HORSES. BEG. OF YEAR AMOUNT: 31,498. END OF YEAR AMOUNT: 13,763. DESCRIPTION: LOAN FROM J. MATHIS . BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 127. DESCRIPTION: LOAN FROM K. BILLITER. BEG. OF YEAR AMOUNT: 21,205. END OF YEAR AMOUNT: 20,755. DESCRIPTION: KUBOTA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90,913. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT BILLITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723829096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUIHOPE
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0882018535
ReturnHeader/Filer/PhoneNum09723829096
ReturnHeader/Filer/USAddress/AddressLine1Txt0954 E BLACKJACK ROAD
ReturnHeader/Filer/USAddress/CityNm0PILOT POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 STEPHENS PLACE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY JOHNSON
ReturnHeader/ReturnTs02024-09-27T14:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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