Civic Intelligence

Stepping Stones Ranch

990EZ • Fiscal year 2012 • EIN 27-4209851

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.STEPPINGSTONESRANCH.ORG
2567 Gum Grove Road45113
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,355

Up $1,174 (+19%) from 2011

Net Assets

Up

$7,355

Up $1,174 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$37,731

Up $19,908 (+112%) from 2011

Expenses

Up

$37,203

Up $25,561 (+220%) from 2011

Net Income

Down

$528

Down $5,653 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,181Net Assets 2011: $6,1812011Assets 2012: $7,355Net Assets 2012: $7,3552012Assets 2013: $21,832Liabilities 2013: $0Net Assets 2013: $21,8322013Assets 2014: $47,040Liabilities 2014: $0Net Assets 2014: $47,0402014Assets 2015: $71,516Liabilities 2015: $18,755Net Assets 2015: $52,7612015Assets 2016: $84,783Liabilities 2016: $9,716Net Assets 2016: $75,0672016Assets 2017: $160,973Liabilities 2017: $96,148Net Assets 2017: $64,8252017Assets 2018: $122,269Liabilities 2018: $111,113Net Assets 2018: $11,1562018

Highlighted filing

2012

Assets$7,355
Liabilities-
Net Assets$7,355
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $17,823Expenses 2011: $11,642Net Income 2011: $6,1812011Revenue 2012: $37,731Expenses 2012: $37,203Net Income 2012: $5282012Revenue 2013: $49,003Expenses 2013: $47,026Net Income 2013: $1,9772013Revenue 2014: $152,546Expenses 2014: $139,838Net Income 2014: $12,7082014Revenue 2015: $181,282Expenses 2015: $175,514Net Income 2015: $5,7682015Revenue 2016: $257,607Expenses 2016: $235,301Net Income 2016: $22,3062016Revenue 2017: $268,490Expenses 2017: $278,732Net Income 2017: -$10,2422017Revenue 2018: $121,183Expenses 2018: $174,852Net Income 2018: -$53,6692018

Highlighted filing

2012

Revenue$37,731
Expenses$37,203
Net Income$528
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Give troubled families and individuals the opportunity to find healing through god's word through the use of equine assisted learning, biblical counseling, outdoor eduation, camps mentoring and christian boarding school

Filing and Contact Details

Filer

EIN
27-4209851
Raw XML Appendix183 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DR HEATHER PLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR RICHARD COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE COMBS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/PrimaryExemptPurpose0GIVE TROUBLED FAMILIES AND INDIVIDUALS THE OPPORTUNITY TO FIND HEALING THROUGH GOD'S WORD THROUGH THE USE OF EQUINE ASSISTED LEARNING, BIBLICAL COUNSELING, OUTDOOR EDUATION, CAMPS MENTORING AND CHRISTIAN BOARDING SCHOOL
IRS990EZ/PrintingPublicationsPostage0831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUINE ASSISTED LEARNING AND GROWTH OF FAMILIES AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018747
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102567 GUM GROVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045113
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIELLE COMBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05133357423
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IRS990EZ/TotalExpenses037203
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.STEPPINGSTONESRANCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024615
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IRS990ScheduleA/TotalSupportTotal/Total038214
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1370
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $16
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING $700
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1498
IRS990ScheduleO/GeneralExplanation/Explanation4FEED/SUPPLIES $1738
IRS990ScheduleO/GeneralExplanation/Explanation5FUEL $1835
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $2034
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $2500
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $4244
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $380
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1152
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2769
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $316
IRS990ScheduleO/GeneralExplanation/Explanation13TSHIRT SALES $105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274209851
ReturnHeader/Filer/Name/BusinessNameLine10STEPPING STONES RANCH
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05133357423
ReturnHeader/Filer/USAddress/AddressLine102567 GUM GROVE ROAD
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0DARLENE HENSLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UAI Accounting and Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10683 Towncrest Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beavercreek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045434
ReturnHeader/Preparer/Name0ROBERT DOWTY
ReturnHeader/Preparer/Phone09375720442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T12:41:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,355
Liabilities
-
Net assets
$7,355
Revenue
$37,731
Expenses
$37,203
Net income
$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.11$0.11$1.21$1.75$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.96$0.65$2.68$2.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$2.58$2.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.81$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.53$1.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.49$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.18$0.12$0.06