Civic Intelligence

Saratoga Therapeutic Equestrian Program Inc.

990 • Fiscal year 2013 • EIN 14-1687066

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.stepup-nfec.org
PO Box 291812325

(518) 374-5116

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$134,419

Up $3,735 (+2.9%) from 2012

Net Assets

Up

$134,419

Up $3,735 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

$56,222

No earlier filing loaded for comparison.

Expenses

Down

$52,487

Down $657 (-1.2%) from 2012

Net Income

$3,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $148,595Liabilities 2010: $0Net Assets 2010: $148,5952010Assets 2011: $142,223Liabilities 2011: $0Net Assets 2011: $142,2232011Assets 2012: $130,684Liabilities 2012: $0Net Assets 2012: $130,6842012Assets 2013: $134,419Liabilities 2013: $0Net Assets 2013: $134,4192013Assets 2014: $129,042Liabilities 2014: $0Net Assets 2014: $129,0422014Assets 2015: $133,338Liabilities 2015: $0Net Assets 2015: $133,3382015Assets 2016: $117,386Liabilities 2016: $0Net Assets 2016: $117,3862016Assets 2017: $112,459Liabilities 2017: $0Net Assets 2017: $112,4592017Assets 2018: $116,849Liabilities 2018: $918Net Assets 2018: $115,9312018Assets 2019: $112,055Liabilities 2019: $1,773Net Assets 2019: $110,2822019Assets 2020: $141,792Liabilities 2020: $29,476Net Assets 2020: $112,3162020Assets 2021: $140,533Liabilities 2021: $25,631Net Assets 2021: $114,9022021Assets 2022: $106,713Liabilities 2022: $24,551Net Assets 2022: $82,1622022Assets 2023: $113,062Liabilities 2023: $22,958Net Assets 2023: $90,1042023Assets 2024: $110,845Liabilities 2024: $30,016Net Assets 2024: $80,8292024

Highlighted filing

2013

Assets$134,419
Liabilities$0
Net Assets$134,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $46,4322010Expenses 2011: $43,8432011Expenses 2012: $53,1442012Revenue 2013: $56,222Expenses 2013: $52,487Net Income 2013: $3,7352013Revenue 2014: $55,191Expenses 2014: $60,569Net Income 2014: -$5,3782014Revenue 2015: $62,137Expenses 2015: $57,841Net Income 2015: $4,2962015Revenue 2016: $47,230Expenses 2016: $63,182Net Income 2016: -$15,9522016Revenue 2017: $60,908Expenses 2017: $65,835Net Income 2017: -$4,9272017Revenue 2018: $94,455Expenses 2018: $90,983Net Income 2018: $3,4722018Revenue 2019: $106,133Expenses 2019: $111,782Net Income 2019: -$5,6492019Revenue 2020: $111,084Expenses 2020: $109,050Net Income 2020: $2,0342020Revenue 2021: $129,067Expenses 2021: $126,481Net Income 2021: $2,5862021Revenue 2022: $145,137Expenses 2022: $177,877Net Income 2022: -$32,7402022Revenue 2023: $193,129Expenses 2023: $185,187Net Income 2023: $7,9422023Revenue 2024: $220,958Expenses 2024: $230,233Net Income 2024: -$9,2752024

Highlighted filing

2013

Revenue$56,222
Expenses$52,487
Net Income$3,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$60,834
Mission and Program Overview

Mission

Step's primary purpose is to

Step's primary purpose is to provide therapeutic horseback riding and horse related activities to children and adults with special needs, both physically and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,659$102,375▼ $7,284
Savings and Temporary Cash Investments$21,025$32,044▲ $11,019
Total Assets$130,684$134,419▲ $3,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,684$125,619▼ $5,065
Temporarily Rstr Net Assets-$8,800-
Total Net Assets Fund Balance$130,684$134,419▲ $3,735
Total Liabilities and Net Assets / Fund Balance$130,684$134,419▲ $3,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,375$57,287-
Other Land Buildings-$2,500-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$10,000-$1,200$8,800
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mark CarnavaleBoard Member
Susan Simmons PtBoard Member
Teresa BenoskyBoard Member
Karen Stanley-whiteExec Director
Deborah Vincent-turnerPr Director
Christine BagaroseFundraising
Deborah KazmierczakSecretary
Lori LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,946
Program Service Revenue
$18,572
Investment Income
$104
Other Revenue
$-1,400
All Other Contributions
$19,369
Change in Net Assets
$3,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,734$0$0$9,734
Depreciation Depletion$7,283$0$0$7,283
Insurance$2,096$0$0$2,096
Fees for Services Other$1,950$0$0$1,950
Other Expenses$1,404$0$0$1,404
Fees for Services Accounting$0$1,210$0$1,210
Office Expenses$0$321$0$321
Total Functional Expenses$50,956$1,531$0$52,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,612
Fundraising Gross Income$3,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,551-$501-
Total Events$12,551-$2,441$-2,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen Stanley-whiteFounder/PresidentBoarding fee for organization's horsesNo$8,000
Governance and Compliance

Governance Checklist

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

Filer

EIN
14-1687066
Phone
5183745116

Signing Officer

Name
Karen Stanley-white
Title
President
Phone
5183745116
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stanley-white
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Preparer
Daniel G Whitcomb
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“IRS Form 990 is reviewed by the Board Treasurer and President prior to filing.”

Pt VI, Line 12C

“Inquiries of conflicts of interest are done quarterly at board meetings.”

Pt VI, Line 19

“The organization makes these documents available upon request.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222650
IRS990ScheduleA/TotalSupportAmt0223809
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08800
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012551
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STEP 2 Races
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0501
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01940
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN STANLEY-WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder/President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Boarding fee for organization's horses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is reviewed by the Board Treasurer and President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inquiries of conflicts of interest are done quarterly at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0130684
IRS990/TotalAssetsGrp/EOYAmt0134419
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050956
IRS990/TotalFunctionalExpensesGrp/TotalAmt052487
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt050956
IRS990/TotalProgramServiceRevenueAmt018572
IRS990/TotalRevenueGrp/ExclusionAmt0-1400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056222
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134419
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2918
IRS990/USAddress/City0GLENVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012325
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.stepup-nfec.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN STANLEY-WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183745116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARATOGA THERAPEUTIC EQUESTRIAN PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141687066
ReturnHeader/Filer/PhoneNum05183745116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2918
ReturnHeader/Filer/USAddress/City0GLENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stark & Basila CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 Mohawk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cohoes

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,419
Liabilities
$0
Net assets
$134,419
Revenue
$56,222
Expenses
$52,487
Net income
$3,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$2.21$2.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$1.93$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.45$1.78$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$1.29$1.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.12$1.11$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.06$1.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.94$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.55$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.56$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.46