Civic Intelligence

Michigan State University

990EZ • Fiscal year 2015 • EIN 38-3225114

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileWWW.STEPPINGSTONESMONROE.ORG
640 W Hurd RdMonroe, MI 48161

(734) 241-5843

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,288

Down $10,274 (-14%) from 2014

Net Assets

Down

$65,256

Down $10,296 (-14%) from 2014

Liabilities

Up

$32

Up $22 (+220%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$62,346

Down $9,478 (-13%) from 2014

Expenses

Up

$72,642

Up $1,422 (+2.0%) from 2014

Net Income

Down

-$10,296

Down $10,900 (-1805%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,276Liabilities 2010: $0Net Assets 2010: $60,2762010Assets 2011: $62,775Liabilities 2011: $0Net Assets 2011: $62,7752011Assets 2012: $69,641Liabilities 2012: $0Net Assets 2012: $69,6412012Assets 2013: $74,948Liabilities 2013: $0Net Assets 2013: $74,9482013Assets 2014: $75,562Liabilities 2014: $10Net Assets 2014: $75,5522014Assets 2015: $65,288Liabilities 2015: $32Net Assets 2015: $65,2562015Assets 2016: $66,721Liabilities 2016: $32Net Assets 2016: $66,6892016Assets 2017: $53,841Liabilities 2017: $322017Assets 2018: $51,504Liabilities 2018: $02018

Highlighted filing

2015

Assets$65,288
Liabilities$32
Net Assets$65,256
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KExpenses 2010: $11,4112010Revenue 2011: $50,311Expenses 2011: $47,812Net Income 2011: $2,4992011Revenue 2012: $55,164Expenses 2012: $48,298Net Income 2012: $6,8662012Revenue 2013: $62,823Expenses 2013: $57,516Net Income 2013: $5,3072013Revenue 2014: $71,824Expenses 2014: $71,220Net Income 2014: $6042014Revenue 2015: $62,346Expenses 2015: $72,642Net Income 2015: -$10,2962015Revenue 2016: $70,825Expenses 2016: $69,392Net Income 2016: $1,4332016Revenue 2017: $44,373Expenses 2017: $57,253Net Income 2017: -$12,8802017Revenue 2018: $43,788Expenses 2018: $46,093Net Income 2018: -$2,3052018

Highlighted filing

2015

Revenue$62,346
Expenses$72,642
Net Income-$10,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$69,785
Mission and Program Overview

Mission

To provide theraputic and recreational equine activities to individual with physical, mental and emotional disabilities or handicaps.

Program Services

DescriptionGrantsExpenses
THERAPUTIC HORSEBACK RIDING$0$10,294
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S JACOBSExecutive DirectorPT$0--
KENNETH PELLANDPresidentPT$0--
SARAH KALENKIEWICZSecretaryPT$0--
SHERI KALENKIEWICZTreasurerPT$0--
NANTALIE KNAGGSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction & Dinner$25,107$25,107$4,647$20,460
Steak Dinner$10,703$10,703$1,600$9,103
Total Events$35,810$35,810$6,247$29,563
Filing and Contact Details

Filer

Filer Name
Stepping Stones Therapeutic Riding Inc
EIN
38-3225114
Phone
7342415843
Address
640 W HURD RD, MONROE, MI 48161

Signing Officer

Name
Sue Tucker
Title
Executive Director
Phone
7342415843
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 176.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tack & apparel sale. Amount: 562. Description: t shirt sale. Amount: 240. Total to form 990-ez, line 8: 802.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: horse board and expenses. Amount: 44,689. Description: veterinary expense. Amount: 7,683. Description: insurance. Amount: 2,518. Description: tack equipment. Amount: 600. Description: depreciation. Amount: 58. Description: membership dues. Amount: 1,525. Description: 4-h expense. Amount: 157. Description: volunteer recognition. Amount: 547. Description: misc. Amount: 70. Description: bank fees. Amount: 62. Description: restricted expense. Amount: 638. Description: tshirts. Amount: 816. Total to form 990-ez, line 16: 59,363.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: marketable securities. Beg. Of year amount: 7,250. End of year amount: 7,250. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,670.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refund due to rider. Beg. Of year amount: 10. End of year amount: 32.”

Raw XML Appendix205 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI KALENKIEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07342410363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI KALENKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANTALIE KNAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08920
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059363
IRS990EZ/OtherRevenueTotalAmt0802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPUTIC AND RECREATIONAL EQUINE ACTIVITIES TO INDIVIDUAL WITH PHYSICAL, MENTAL AND EMOTIONAL DISABILITIES OR HANDICAPS.
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt021995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPUTIC HORSEBACK RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010294
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt034806
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072642
IRS990EZ/TotalProgramServiceExpensesAmt010294
IRS990EZ/TotalRevenueAmt062346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPPINGSTONESMONROE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056801
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0279061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020008
IRS990ScheduleA/Total509Grp/TotalAmt0279061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010703
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035810
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TACK & APPAREL SALE. AMOUNT: 562. DESCRIPTION: T SHIRT SALE. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 8: 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HORSE BOARD AND EXPENSES. AMOUNT: 44,689. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 7,683. DESCRIPTION: INSURANCE. AMOUNT: 2,518. DESCRIPTION: TACK EQUIPMENT. AMOUNT: 600. DESCRIPTION: DEPRECIATION. AMOUNT: 58. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,525. DESCRIPTION: 4-H EXPENSE. AMOUNT: 157. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 547. DESCRIPTION: MISC. AMOUNT: 70. DESCRIPTION: BANK FEES. AMOUNT: 62. DESCRIPTION: RESTRICTED EXPENSE. AMOUNT: 638. DESCRIPTION: TSHIRTS. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 59,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 7,250. END OF YEAR AMOUNT: 7,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REFUND DUE TO RIDER. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342415843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0383225114
ReturnHeader/Filer/PhoneNum07342415843
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 W HURD RD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02016-05-23T08:35:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,288
Liabilities
$32
Net assets
$65,256
Revenue
$62,346
Expenses
$72,642
Net income
-$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$51.5$0.00$43.8$46.1$2.31
2017Summary only. Only limited summary data is available for this year.$53.8$0.03$44.4$57.3$12.9
2016Detailed filing. Detailed filing data is available for this year.$66.7$0.03$66.7$70.8$69.4$1.43
2015Detailed filing. Detailed filing data is available for this year.$65.3$0.03$65.3$62.3$72.6$10.3
2014Detailed filing. Detailed filing data is available for this year.$75.6$0.01$75.6$71.8$71.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$62.8$57.5$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$0.00$69.6$55.2$48.3$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.00$62.8$50.3$47.8$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.00$60.3$11.4