Civic Intelligence

Stepping Stones Ranch

990 • Fiscal year 2013 • EIN 27-4209851

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileWWW.STEPPINGSTONESRANCH.ORG
975 State Route 38045177

(937) 289-0100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,832

Up $14,477 (+197%) from 2012

Net Assets

Up

$21,832

Up $14,477 (+197%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$49,003

Up $11,272 (+30%) from 2012

Expenses

Up

$47,026

Up $9,823 (+26%) from 2012

Net Income

Up

$1,977

Up $1,449 (+274%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$21,832
Liabilities$0
Net Assets$21,832
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$49,003
Expenses$47,026
Net Income$1,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$49,003
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,250-
Cash and Non-Interest-Bearing Accounts$5,943$6,508▲ $565
Savings and Temporary Cash Investments$42$3,169▲ $3,127
Accounts Receivable$1,370$905▼ $465
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,355$21,832▲ $14,477
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,455$21,832▲ $15,377
Temporarily Rstr Net Assets$900--
Total Net Assets Fund Balance$7,355$21,832▲ $14,477
Total Liabilities and Net Assets / Fund Balance$7,355$21,832▲ $14,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,550$2,250$9,500
Other Land Buildings$2,700$1,175$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle CombsVice PresidentPT$8,950$8,950
Darlene HensleyPresidentPT$7,750$7,750

Board Members and Trustees

NameTitle
Carla HuntTrustee
Chrissy CastleTrustee
Dr Heather PlumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,113
Program Service Revenue
$20,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,113
Change in Net Assets
$1,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,326
Salaries, Compensation, and Employee Benefits$16,700
Total Fundraising Expense$1,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,856$4,174$1,670$16,700
Occupancy$4,927$2,891-$7,818
Travel-$3,995-$3,995
Fees for Services Other$2,825--$2,825
Office Expenses-$2,510-$2,510
Insurance-$1,348-$1,348
Depreciation Depletion$1,250--$1,250
Other Expenses$1,149$2,017-$1,149
All Other Expenses$855$59-$914
Fees for Services Accounting-$300-$300
Total Functional Expenses$28,062$17,294$1,670$47,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-4209851
Phone
9372890100

Signing Officer

Name
Darlene Hensley
Title
President
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
Robert Dowty
Phone
9375720442
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“DONATED ASSETS = $12500”

Raw XML Appendix393 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/CurrentTaxYearAmt027980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01175
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED ASSETS = $12500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07355
IRS990/TotalAssetsEOYAmt021832
IRS990/TotalAssetsGrp/BOYAmt07355
IRS990/TotalAssetsGrp/EOYAmt021832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028062
IRS990/TotalFunctionalExpensesGrp/TotalAmt047026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021832
IRS990/TotalProgramServiceExpensesAmt028062
IRS990/TotalProgramServiceRevenueAmt020890
IRS990/TotalReportableCompFromOrgAmt016700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049003
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021832
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03995
IRS990/TravelGrp/TotalAmt03995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021832
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPPING STONES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0274209851
ReturnHeader/Filer/PhoneNum09372890100
ReturnHeader/Filer/USAddress/AddressLine10975 STATE ROUTE 380
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dowty Updegraff Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102372 Lakeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beavercreek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045431
ReturnHeader/PreparerPersonGrp/PhoneNum09375720442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DOWTY
ReturnHeader/ReturnTs02014-03-29T04:43:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,832
Liabilities
$0
Net assets
$21,832
Revenue
$49,003
Expenses
$47,026
Net income
$1,977
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