Civic Intelligence

The Right Step Inc.

990 • Fiscal year 2022 • EIN 26-3916353

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization Profilewww.therightstepinc.org
PO Box 721Littleton, CO 80160

(720) 893-0650

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% 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

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$151,501

Down $40,985 (-21%) from 2021

Net Assets

Down

$147,717

Down $32,281 (-18%) from 2021

Liabilities

Down

$3,784

Down $8,704 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$179,153

Down $75,472 (-30%) from 2021

Expenses

Up

$211,515

Up $21,785 (+11%) from 2021

Net Income

Down

-$32,362

Down $97,257 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2021: $192,486Liabilities 2021: $12,488Net Assets 2021: $179,9982021Assets 2022: $151,501Liabilities 2022: $3,784Net Assets 2022: $147,7172022Assets 2023: $133,533Liabilities 2023: $7,085Net Assets 2023: $126,4482023Assets 2024: $129,639Liabilities 2024: $2,282Net Assets 2024: $127,3572024

Highlighted filing

2022

Assets$151,501
Liabilities$3,784
Net Assets$147,717
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $254,625Expenses 2021: $189,730Net Income 2021: $64,8952021Revenue 2022: $179,153Expenses 2022: $211,515Net Income 2022: -$32,3622022Revenue 2023: $215,154Expenses 2023: $236,423Net Income 2023: -$21,2692023Revenue 2024: $261,894Expenses 2024: $260,985Net Income 2024: $9092024

Highlighted filing

2022

Revenue$179,153
Expenses$211,515
Net Income-$32,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$179,153
Mission and Program Overview

Mission

Our Mission: To meet the individual needs of people with disabilities through adaptive horsemanship. Our Vision: To bring horses and humans together in partnership for their mutual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,998$147,717▼ $32,281
Savings and Temporary Cash Investments$111,348$75,243▼ $36,105
Cash and Non-Interest-Bearing Accounts$38,528$26,741▼ $11,787
Investments in Publicly Traded Securities$19,700$19,700→ $0
Land, Buildings, and Equipment, Net$8,000$12,000▲ $4,000
Accounts Receivable$7,235$10,505▲ $3,270
Prepaid Expenses and Deferred Charges$1,025$662▼ $363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,486$151,501▼ $40,985
Other Assets Total$6,650$6,650→ $0
Liabilities
Deferred Revenue$8,830$3,040▼ $5,790
Accounts Payable and Accrued Expenses$3,658$744▼ $2,914
Total Liabilities$12,488$3,784▼ $8,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,998$147,717▼ $32,281
Total Liabilities and Net Assets / Fund Balance$192,486$151,501▼ $40,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,000$0$12,000
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christine RemyChairman - Board of Directors
Diane EvansBoard Member
Elizabeth PalizziBoard Member
Leonard BermanBoard Member
Jaclyn ManzioneSecretary - Board of Directors
G Thomas ManzioneTreasurer - Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$95,217
Program Service Revenue
$83,770
Investment Income
$158
Other Revenue
$8
All Other Contributions
$82,359
Change in Net Assets
$-32,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,726
Salaries, Compensation, and Employee Benefits$89,789
Total Fundraising Expense$7,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,284$4,350-$59,634
Other Salaries and Wages$57,408--$57,408
Current Officers, Directors, Trustees, and Key Employees-$20,500$5,500$26,000
Payroll Taxes$4,392$1,568$421$6,381
Insurance$3,757$2,164$168$6,089
Fees for Services Accounting$1,149$3,946$110$5,205
Conferences and Meetings$4,106--$4,106
Advertising--$1,735$1,735
All Other Expenses$373$516-$889
Information Technology$533$191$51$775
Office Expenses-$570-$570
Other Expenses$395$0$0$395
Total Functional Expenses$169,725$33,805$7,985$211,515
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
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“G. Thomas Manzione and Jaclyn Manzione are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A completed draft Form 990 and related schedules were emailed to each Board Member who reviewed the documents and reported any questions, comments and changes back to the preparer.”

Form 990, Part VI, Section B, Line 12C

“A Conflict of Interest Policy is distributed annually to all Board Members. Board Members are required to sign the Policy document attesting to compliance with the provisions set forth therein.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors formally approves all hires of key employees and sets compensation.”

Form 990, Part VI, Section C, Line 18

“Copies of governing documents, conflict of interest policy and financial statements are available on www.coloradogives.org/TheRightStep and www.guidestar.org/profile/26-3916353. They are also available by request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available on www.coloradogives.org/TheRightStep and www.guidestar.org/profile/26-3916353. They are also available by request.”

Filing and Contact Details

Filer

Filer Name
The Right Step Inc
EIN
26-3916353
Phone
7208930650
Address
PO Box 721, Littleton, CO 80160

Signing Officer

Name
Christine Remy
Title
Chairman of the Board
Phone
7208930650
Signed
2023-04-13

Organization Details

Principal Officer
Christine Remy
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
281
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0781
IRS990ScheduleA/InvestmentIncomeCYPct00.00099
IRS990ScheduleA/InvestmentIncomePYPct00.00093
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IRS990ScheduleA/PublicSupportCY509Pct00.99901
IRS990ScheduleA/PublicSupportPY509Pct00.99907
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109245
IRS990ScheduleA/Total509Grp/TotalAmt0789301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790082
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G. Thomas Manzione and Jaclyn Manzione are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A completed draft Form 990 and related schedules were emailed to each Board Member who reviewed the documents and reported any questions, comments and changes back to the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Conflict of Interest Policy is distributed annually to all Board Members. Board Members are required to sign the Policy document attesting to compliance with the provisions set forth therein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors formally approves all hires of key employees and sets compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of governing documents, conflict of interest policy and financial statements are available on www.coloradogives.org/TheRightStep and www.guidestar.org/profile/26-3916353. They are also available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of governing documents, conflict of interest policy and financial statements are available on www.coloradogives.org/TheRightStep and www.guidestar.org/profile/26-3916353. They are also available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033805
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IRS990/TotalGrossUBIAmt0158

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Filings

Displayed year

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

Open filing
Assets
$151,501
Liabilities
$3,784
Net assets
$147,717
Revenue
$179,153
Expenses
$211,515
Net income
-$32,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.27$2.62$2.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$2.15$2.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.79$2.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$2.55$1.90$0.65