Civic Intelligence

One Step Closer Therapeutic Riding Inc

990 • Fiscal year 2014 • EIN 16-1774140

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
15770 Foothill AvenueMorgan Hill, CA 95037

(408) 778-3567

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,831

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$34,190

Up $4,375 (+15%) from 2013

Net Assets

Up

$29,921

Up $106 (+0.4%) from 2013

Liabilities

Up

$4,269

Up $4,269 from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$116,969

Up $19,688 (+20%) from 2013

Expenses

Up

$111,769

Up $9,606 (+9.4%) from 2013

Net Income

Up

$5,200

Up $10,082 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $27,397Liabilities 2010: $4,429Net Assets 2010: $22,9682010Assets 2011: $25,158Liabilities 2011: $12,898Net Assets 2011: $12,2602011Assets 2012: $34,697Liabilities 2012: $0Net Assets 2012: $34,6972012Assets 2013: $29,815Liabilities 2013: $0Net Assets 2013: $29,8152013Assets 2014: $34,190Liabilities 2014: $4,269Net Assets 2014: $29,9212014Assets 2015: $37,762Liabilities 2015: $3,680Net Assets 2015: $34,0822015Assets 2016: $98,991Liabilities 2016: $0Net Assets 2016: $98,9912016Assets 2017: $99,971Liabilities 2017: $0Net Assets 2017: $99,9712017Assets 2018: $110,282Liabilities 2018: $0Net Assets 2018: $110,2822018Assets 2019: $122,812Liabilities 2019: $0Net Assets 2019: $122,8122019Assets 2020: $259,930Liabilities 2020: $86,400Net Assets 2020: $173,5302020Assets 2021: $228,364Liabilities 2021: $86,500Net Assets 2021: $141,8642021Assets 2022: $241,849Liabilities 2022: $84,710Net Assets 2022: $157,1392022Assets 2023: $217,433Liabilities 2023: $80,517Net Assets 2023: $136,9162023Assets 2024: $180,766Liabilities 2024: $72,303Net Assets 2024: $108,4632024

Highlighted filing

2014

Assets$34,190
Liabilities$4,269
Net Assets$29,921
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $86,7892010Expenses 2011: $105,7492011Revenue 2012: $129,824Expenses 2012: $120,285Net Income 2012: $9,5392012Revenue 2013: $97,281Expenses 2013: $102,163Net Income 2013: -$4,8822013Revenue 2014: $116,969Expenses 2014: $111,769Net Income 2014: $5,2002014Revenue 2015: $153,220Expenses 2015: $149,059Net Income 2015: $4,1612015Revenue 2016: $174,715Expenses 2016: $109,806Net Income 2016: $64,9092016Revenue 2017: $142,918Expenses 2017: $141,938Net Income 2017: $9802017Revenue 2018: $169,193Expenses 2018: $158,882Net Income 2018: $10,3112018Revenue 2019: $194,271Expenses 2019: $181,741Net Income 2019: $12,5302019Revenue 2020: $218,911Expenses 2020: $168,193Net Income 2020: $50,7182020Revenue 2021: $131,106Expenses 2021: $162,772Net Income 2021: -$31,6662021Revenue 2022: $226,096Expenses 2022: $210,821Net Income 2022: $15,2752022Revenue 2023: $217,450Expenses 2023: $237,673Net Income 2023: -$20,2232023Revenue 2024: $174,828Expenses 2024: $203,281Net Income 2024: -$28,4532024

Highlighted filing

2014

Revenue$116,969
Expenses$111,769
Net Income$5,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$116,969
Mission and Program Overview

Mission

Therapeutic horsemanship to facilitate physical, emotional, cognitive, and social healing for children and adults with disabilities and u.s. Military veterans. Osctr is a christian, faith based organization created to live the gospel through this service.

Therapeutic equestrian program to facilitate healing and help people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,573$12,961▲ $1,388
Land, Buildings, and Equipment, Net$16,953$11,083▼ $5,870
Savings and Temporary Cash Investments$1,289$10,146▲ $8,857
Total Assets$29,815$34,190▲ $4,375
Liabilities
Other Liabilities$0$3,550▲ $3,550
Accounts Payable and Accrued Expenses-$719-
Total Liabilities$0$4,269▲ $4,269
Net Assets / Fund Balance
Unrestricted Net Assets$29,815$27,271▼ $2,544
Temporarily Rstr Net Assets-$2,650-
Total Net Assets Fund Balance$29,815$29,921▲ $106
Total Liabilities and Net Assets / Fund Balance$29,815$34,190▲ $4,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,083$32,798$43,881
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Landa KeirsteadVP/secretaryPT$29,831$29,831

Board Members and Trustees

NameTitle
Mark KeirsteadPresident/executive Direct
Andy WaltonBoard Member
Carol MurrayBoard Member
Ellen MeineltBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$87,869
Program Service Revenue
$29,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,869
Change in Net Assets
$5,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,756
Salaries, Compensation, and Employee Benefits$39,013
Total Fundraising Expense$5,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
All Other Expenses$6,554$4,230$5,429$16,213
Other Expenses$6,110--$6,110
Depreciation Depletion$5,870--$5,870
Insurance$3,017--$3,017
Payroll Taxes$3,013--$3,013
Travel$1,945--$1,945
Office Expenses-$1,166-$1,166
Advertising-$357-$357
Total Functional Expenses$100,587$5,753$5,429$111,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark keirstead (president / exec director) and landa keirstead (vp / secretary) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent public accounting firm with the assistance of the organization's staff. The board reviews and approves the final version of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, irs filings and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Step Closer Therapeutic Riding Inc
EIN
16-1774140
Phone
4087783567
Address
15770 FOOTHILL AVENUE, MORGAN HILL, CA 95037

Signing Officer

Name
Mark Keirstead
Title
President
Phone
4087783567
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keirstead
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
120

Preparer

Firm
Deloitte Tax Llp
Address
225 WEST SANTA CLARA STREET, SAN JOSE, CA 95113
Preparer
Sharon L Zorbach
Phone
4087044000
Supplemental Narrative

Additional Explanations

Tangible Property Regulations Election Statements

“Pursuant to the small business exception under section 10.11(6)(b)(iii) of rev. Proc. 2015-20, the taxpayer is changing to adopt the final tangible property regulations prospectively with its tax year beginning january 1, 2014, and without filing a form 3115. Taxpayer hereby makes the de minimis safe harbor election under treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Taxpayer hereby elects to capitalize repair and maintenance costs under treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

Raw XML Appendix367 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542612
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRACTOR LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011083
IRS990ScheduleD/TotalLiabilityAmt03550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK KEIRSTEAD (PRESIDENT / EXEC DIRECTOR) AND LANDA KEIRSTEAD (VP / SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S STAFF. THE BOARD REVIEWS AND APPROVES THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, IRS FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO THE SMALL BUSINESS EXCEPTION UNDER SECTION 10.11(6)(B)(III) OF REV. PROC. 2015-20, THE TAXPAYER IS CHANGING TO ADOPT THE FINAL TANGIBLE PROPERTY REGULATIONS PROSPECTIVELY WITH ITS TAX YEAR BEGINNING JANUARY 1, 2014, AND WITHOUT FILING A FORM 3115. TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02650
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029815
IRS990/TotalAssetsEOYAmt034190
IRS990/TotalAssetsGrp/BOYAmt029815
IRS990/TotalAssetsGrp/EOYAmt034190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087869
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04269
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100587
IRS990/TotalProgramServiceRevenueAmt029100
IRS990/TotalReportableCompFromOrgAmt029831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01945
IRS990/TravelGrp/TotalAmt01945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015770 FOOTHILL AVENUE
IRS990/USAddress/CityNm0MORGAN HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KEIRSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04087783567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE STEP CLOSER THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0161774140
ReturnHeader/Filer/PhoneNum04087783567
ReturnHeader/Filer/USAddress/AddressLine1Txt015770 FOOTHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST SANTA CLARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04087044000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ZORBACH
ReturnHeader/ReturnTs02015-05-12T13:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,190
Liabilities
$4,269
Net assets
$29,921
Revenue
$116,969
Expenses
$111,769
Net income
$5,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.72$1.08$1.75$2.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.81$1.37$2.17$2.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.85$1.57$2.26$2.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.87$1.42$1.31$1.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.86$1.74$2.19$1.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.94$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.69$1.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.43$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.75$1.10$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.53$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.97$1.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.30$1.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.87