Civic Intelligence

Stepping Stones Ranch

990 • Fiscal year 2014 • EIN 27-4209851

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.STEPPINGSTONESRANCH.ORG
975 St Rt 380Wilmington, OH 45177

(513) 335-7423

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,040

Up $25,208 (+115%) from 2013

Net Assets

Up

$47,040

Up $25,208 (+115%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$152,546

Up $103,543 (+211%) from 2013

Expenses

Up

$139,838

Up $92,812 (+197%) from 2013

Net Income

Up

$12,708

Up $10,731 (+543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$47,040
Liabilities$0
Net Assets$47,040
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$152,546
Expenses$139,838
Net Income$12,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$176,405
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

Give troubled families and individuals the opportunity to find healing through gods word through the use of equine assisted learning, biblical counseling, outdoor education, camp mentoring and christian boarding school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,508$21,479▲ $14,971
Savings and Temporary Cash Investments$3,169$11,165▲ $7,996
Land, Buildings, and Equipment, Net$11,250$10,925▼ $325
Accounts Receivable$905$3,471▲ $2,566
Total Assets$21,832$47,040▲ $25,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,832$46,140▲ $24,308
Temporarily Rstr Net Assets-$900-
Total Net Assets Fund Balance$21,832$47,040▲ $25,208
Total Liabilities and Net Assets / Fund Balance$21,832$47,040▲ $25,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,825$2,850$11,675
Other Land Buildings$2,100$900$3,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle CombsVice PresidentPT$12,000$12,000
Darlene HensleyPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Heather PlumSecretary
Dr Richard ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185
Program Service Revenue
$22,655
Investment Income
$6
Other Revenue
$129,700
All Other Contributions
$185
Change in Net Assets
$12,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,479
Salaries, Compensation, and Employee Benefits$31,500
Professional Fundraising Fees$23,859
Total Fundraising Expense$23,859
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$424$54,875-$54,875
Fees for Services Professional Fundraising--$23,859$23,859
Current Officers, Directors, Trustees, and Key Employees$13,500$4,500-$18,000
Other Salaries and Wages$13,500--$13,500
Occupancy$8,389$2,797-$11,186
Depreciation Depletion$2,500--$2,500
Office Expenses-$2,363-$2,363
All Other Expenses$2,032$309-$2,341
Insurance-$2,325-$2,325
Fees for Services Other$1,229--$1,229
Conferences and Meetings-$900-$900
Travel-$640-$640
Fees for Services Accounting-$482-$482
Total Functional Expenses$44,098$71,881$23,859$139,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,980
Fundraising Direct Expenses$23,859
Professional Fundraising Fees$23,859

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$151,980$151,980$19,874$132,106
Total Events$151,980$151,980$23,859$128,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Stepping Stones Ranch
EIN
27-4209851
Phone
5133357423
Address
975 ST RT 380, WILMINGTON, OH 45177

Signing Officer

Name
Darlene Hensley
Title
President
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Combs
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Acorn Tax Service
Address
433 S MAIN, WAYNESVILLE, OH 45068
Preparer
David Bledsoe
Phone
5138970111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses include 309 other business expenses, 2032 fuel”

Form 990, Part XI, Line 9

“FIXED ASSETS 12500”

Raw XML Appendix348 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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IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047040
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/TotalAmt0640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046140
IRS990/USAddress/AddressLine1Txt02567 GUM GROVE ROAD
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0274209851
ReturnHeader/Filer/PhoneNum05133357423
ReturnHeader/Filer/USAddress/AddressLine1Txt0975 ST RT 380
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACORN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045068
ReturnHeader/PreparerPersonGrp/PhoneNum05138970111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BLEDSOE
ReturnHeader/ReturnTs02015-04-13T11:47:32-00:00
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
$47,040
Liabilities
$0
Net assets
$47,040
Revenue
$152,546
Expenses
$139,838
Net income
$12,708
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