Civic Intelligence

Stepping Stones Riding Program

990EZ • Fiscal year 2021 • EIN 45-4069867

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2539 Young AveThousand Oaks, CA 91360

(818) 388-6886

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

127%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

71%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,830

Up $35,655 (+127%) from 2020

Net Assets

Up

$63,211

Up $35,364 (+127%) from 2020

Liabilities

Up

$619

Up $291 (+89%) from 2020

Revenue

Up

$125,563

Up $51,944 (+71%) from 2020

Expenses

Up

$90,199

Up $5,534 (+6.5%) from 2020

Net Income

Up

$35,364

Up $46,410 (+420%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $36,920Liabilities 2014: $1,3582014Assets 2015: $37,064Liabilities 2015: $1,2992015Assets 2016: $29,533Liabilities 2016: $1,0942016Assets 2017: $34,864Liabilities 2017: $1,167Net Assets 2017: $33,6972017Assets 2018: $42,422Liabilities 2018: $1,141Net Assets 2018: $41,2812018Assets 2019: $39,321Liabilities 2019: $428Net Assets 2019: $38,8932019Assets 2020: $28,175Liabilities 2020: $328Net Assets 2020: $27,8472020Assets 2021: $63,830Liabilities 2021: $619Net Assets 2021: $63,2112021Assets 2022: $67,345Liabilities 2022: $815Net Assets 2022: $66,5302022Assets 2023: $41,338Liabilities 2023: $931Net Assets 2023: $40,4072023Assets 2024: $37,970Liabilities 2024: $975Net Assets 2024: $36,9952024

Highlighted filing

2021

Assets$63,830
Liabilities$619
Net Assets$63,211

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $95,299Expenses 2014: $77,330Net Income 2014: $17,9692014Revenue 2015: $87,150Expenses 2015: $86,947Net Income 2015: $2032015Revenue 2016: $71,664Expenses 2016: $78,990Net Income 2016: -$7,3262016Revenue 2017: $89,816Expenses 2017: $84,558Net Income 2017: $5,2582017Revenue 2018: $105,452Expenses 2018: $97,868Net Income 2018: $7,5842018Revenue 2019: $94,121Expenses 2019: $96,509Net Income 2019: -$2,3882019Revenue 2020: $73,619Expenses 2020: $84,665Net Income 2020: -$11,0462020Revenue 2021: $125,563Expenses 2021: $90,199Net Income 2021: $35,3642021Revenue 2022: $138,202Expenses 2022: $134,883Net Income 2022: $3,3192022Revenue 2023: $134,174Expenses 2023: $160,297Net Income 2023: -$26,1232023Revenue 2024: $156,246Expenses 2024: $159,658Net Income 2024: -$3,4122024

Highlighted filing

2021

Revenue$125,563
Expenses$90,199
Net Income$35,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$125,563
Mission and Program Overview

Mission

The mission of Stepping Stones Riding Program is to pair rescued or donated horses with people of Ventura County and the surrounding communities to enrich the lives of both.

The mission of Stepping Stones Riding Program is pair rescued or donated horses with people of Ventura County and the surrounding communities to enrich the lives of both.

Program Services

DescriptionGrantsExpenses
Stepping Stones Riding Program provided low cost riding lessons to over 60 students on rescued boarded and donated horses. The program utilized volunteers to feed and manage all horses and property. All lessons are at reduced prices to provide horse riding to the community. Also provided are training transportation and support for local horse show activities.$0$87,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meaghan ShafferTrainerPT$18,640-$18,640
Amy YandellPresident-$0--
Nicole RichardsonTreasurer-$0--
Anna Toy-PalmerSecretary-$0--
Rachel HoldenDirector-$0--
Lesley JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Riding Program
EIN
45-4069867
In Care Of
% Martha E Smith
Address
2539 Young Ave, Thousand Oaks, CA 91360

Signing Officer

Name
Nicole Richardson
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Advertising, $31.00| Auto and Transport, $124.00| Depreciation expense, $5049.00| Feed and grain, $22857.00| Fees, $1287.00| Shows expense, $3281.00| Insurance, $2781.00| Supplies, $495.00| Tack, $1250.00| Tax filing, $25.00| Utilities, $6168.00| Veterinarian, $10104.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Fixed assets, $4977, $11704| Prepaid expenses, $2600, $800|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $328, $619|

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $31.00| Auto and Transport, $124.00| Depreciation expense, $5049.00| Feed and grain, $22857.00| Fees, $1287.00| Shows expense, $3281.00| Insurance, $2781.00| Supplies, $495.00| Tack, $1250.00| Tax filing, $25.00| Utilities, $6168.00| Veterinarian, $10104.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings