Civic Intelligence

Giant Steps Charity Classic

990 • Fiscal year 2016 • EIN 46-4989215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileHTTP//WWW GIANTSTEPSRIDING ORG
1320 Commerce Street Suite APetaluma, CA 94954

(707) 769-8900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,462

Down $27,325 (-47%) from 2015

Net Assets

Down

$30,462

Down $27,325 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$132,676

Up $609 (+0.5%) from 2015

Expenses

Down

$160,000

Down $58,268 (-27%) from 2015

Net Income

Up

-$27,324

Up $58,877 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2014: $143,989Liabilities 2014: $0Net Assets 2014: $143,9892014Assets 2015: $57,787Liabilities 2015: $0Net Assets 2015: $57,7872015Assets 2016: $30,462Liabilities 2016: $0Net Assets 2016: $30,4622016Assets 2017: $30,246Liabilities 2017: $162Net Assets 2017: $30,0842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$30,462
Liabilities$0
Net Assets$30,462
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $143,989Expenses 2014: $0Net Income 2014: $143,9892014Revenue 2015: $132,067Expenses 2015: $218,268Net Income 2015: -$86,2012015Revenue 2016: $132,676Expenses 2016: $160,000Net Income 2016: -$27,3242016Revenue 2017: $200,022Expenses 2017: $200,000Net Income 2017: $222017Revenue 2018: $131,466Expenses 2018: $161,550Net Income 2018: -$30,0842018

Highlighted filing

2016

Revenue$132,676
Expenses$160,000
Net Income-$27,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$195,660
Mission and Program Overview

Mission

Our mission is to enrich and change the lives of children and adults with disabilities through the extraordinary benefits of therapeutic riding and related equine-assisted therapy.

Our mission is to enrich and change the lives of children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,287$18,962▼ $29,325
Accounts Receivable$9,500$9,500→ $0
Land, Buildings, and Equipment, Net$0$2,000▲ $2,000
Total Assets$57,787$30,462▼ $27,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,787$30,462▼ $27,325
Total Net Assets Fund Balance$57,787$30,462▼ $27,325
Total Liabilities and Net Assets / Fund Balance$57,787$30,462▼ $27,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000-$2,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beth PorterExecutive DirectorPT$100,400$100,400

Board Members and Trustees

NameTitle
Larissa a MccallaChair
Terri RobersonVice Chair
Bridget TwomeyDirector
Darby Furth BonomiDirector
David GroholDirector
Jeffrey RoushDirector
Jennifer Emmert EvansDirector
Mark CavalierDirector
Susan WaylandDirector
Julie GarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,676
Change in Net Assets
$-27,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Total Functional Expenses$160,000$0$0$160,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Giant Steps Therapeutic Equestrian Center IncPetaluma, CA-Unrestricted$160,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,660
Fundraising Direct Expenses$62,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$195,660$195,660$52,007$143,653
Total Events$195,660$195,660$62,984$132,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Giant Steps Charity Classic
EIN
46-4989215
Phone
7077698900
Address
1320 COMMERCE STREET SUITE A, PETALUMA, CA 94954

Signing Officer

Name
Beth Porter
Title
Executive Director
Phone
7077698900
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Porter
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Raw XML Appendix383 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/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT, AND PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm016:11:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 MARKET STREET 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY TEALE
ReturnHeader/ReturnTs02017-05-31T11:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,462
Liabilities
$0
Net assets
$30,462
Revenue
$132,676
Expenses
$160,000
Net income
-$27,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.31$1.62$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.00$2.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.33$1.60$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.32$2.18$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.44$0.00$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits