Civic Intelligence

The Right Step Inc.

990 • Fiscal year 2023 • EIN 26-3916353

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$133,533

Down $17,968 (-12%) from 2022

Net Assets

Down

$126,448

Down $21,269 (-14%) from 2022

Liabilities

Up

$7,085

Up $3,301 (+87%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$215,154

Up $36,001 (+20%) from 2022

Expenses

Up

$236,423

Up $24,908 (+12%) from 2022

Net Income

Up

-$21,269

Up $11,093 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$133,533
Liabilities$7,085
Net Assets$126,448
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$215,154
Expenses$236,423
Net Income-$21,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$215,154
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.

Our Mission: To improve the lives of humans through the immeasurable power of horses. Our Vision: To achieve excellence in the delivery of equine-assisted services. Our Values: 1. Compassion, 2. Connection, 3. Trust. We are an adaptive horseback riding and horsemanship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,717$126,448▼ $21,269
Savings and Temporary Cash Investments$75,243$81,951▲ $6,708
Cash and Non-Interest-Bearing Accounts$26,741$20,011▼ $6,730
Investments in Publicly Traded Securities$19,700--
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Accounts Receivable$10,505$11,808▲ $1,303
Prepaid Expenses and Deferred Charges$662$1,113▲ $451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,501$133,533▼ $17,968
Other Assets Total$6,650$6,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$744$5,170▲ $4,426
Deferred Revenue$3,040$1,915▼ $1,125
Total Liabilities$3,784$7,085▲ $3,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,717$126,448▼ $21,269
Total Liabilities and Net Assets / Fund Balance$151,501$133,533▼ $17,968

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
$104,607
Program Service Revenue
$91,990
Investment Income
$18,482
Other Revenue
$75
All Other Contributions
$80,291
Change in Net Assets
$-21,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,521
Salaries, Compensation, and Employee Benefits$92,902
Total Fundraising Expense$9,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,720$4,200-$62,920
Other Salaries and Wages$60,329--$60,329
Current Officers, Directors, Trustees, and Key Employees-$20,500$5,500$26,000
Payroll Taxes$4,593$1,561$419$6,573
Fees for Services Accounting$1,280$4,033$117$5,430
Insurance$2,823$1,784$75$4,682
Other Expenses$3,906$0$0$3,906
Advertising--$2,867$2,867
Office Expenses-$1,036-$1,036
Conferences and Meetings$936--$936
Information Technology$541$184$50$775
Total Functional Expenses$194,097$33,298$9,028$236,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 was mailed 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 director formally approves all hires of key employees and sets compensation.”

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
2024-03-05

Organization Details

Principal Officer
Christine Remy
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
307
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Livestock”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069823
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052927
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Livestock
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G. Thomas Manzione and Jaclyn Manzione are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A completed draft Form 990 and related schedules was mailed 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 director 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/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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0151501
IRS990/TotalAssetsGrp/EOYAmt0133533

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,533
Liabilities
$7,085
Net assets
$126,448
Revenue
$215,154
Expenses
$236,423
Net income
-$21,269
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