Civic Intelligence

4 Steps Therapeutic Riding Program

990EZ • Fiscal year 2011 • EIN 71-0959202

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

5367A Sixty Foot Road21849
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,059

No earlier filing loaded for comparison.

Net Assets

$10,059

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,953

No earlier filing loaded for comparison.

Expenses

$52,209

No earlier filing loaded for comparison.

Net Income

$1,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,059Net Assets 2011: $10,0592011Assets 2012: $8,052Net Assets 2012: $8,0522012Assets 2013: $15,621Liabilities 2013: $0Net Assets 2013: $15,6212013Assets 2014: $12,301Liabilities 2014: $0Net Assets 2014: $12,3012014Assets 2015: $16,265Liabilities 2015: $0Net Assets 2015: $16,2652015Assets 2016: $12,347Liabilities 2016: $0Net Assets 2016: $12,3472016Assets 2017: $25,935Liabilities 2017: $0Net Assets 2017: $25,9352017Assets 2018: $17,126Liabilities 2018: $0Net Assets 2018: $17,1262018Assets 2019: $14,143Liabilities 2019: $0Net Assets 2019: $14,1432019Assets 2020: $17,197Liabilities 2020: $0Net Assets 2020: $17,1972020Assets 2021: $32,559Liabilities 2021: $0Net Assets 2021: $32,5592021Assets 2022: $31,047Liabilities 2022: $0Net Assets 2022: $31,0472022Assets 2023: $32,394Liabilities 2023: $0Net Assets 2023: $32,3942023Assets 2024: $55,293Liabilities 2024: $0Net Assets 2024: $55,2932024

Highlighted filing

2011

Assets$10,059
Liabilities-
Net Assets$10,059

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,953Expenses 2011: $52,209Net Income 2011: $1,7442011Revenue 2012: $56,184Expenses 2012: $58,191Net Income 2012: -$2,0072012Revenue 2013: $61,722Expenses 2013: $54,153Net Income 2013: $7,5692013Revenue 2014: $56,376Expenses 2014: $59,696Net Income 2014: -$3,3202014Revenue 2015: $69,775Expenses 2015: $65,811Net Income 2015: $3,9642015Revenue 2016: $65,664Expenses 2016: $69,582Net Income 2016: -$3,9182016Revenue 2017: $77,462Expenses 2017: $63,874Net Income 2017: $13,5882017Revenue 2018: $56,388Expenses 2018: $65,197Net Income 2018: -$8,8092018Revenue 2019: $60,290Expenses 2019: $63,274Net Income 2019: -$2,9842019Revenue 2020: $59,163Expenses 2020: $56,108Net Income 2020: $3,0552020Revenue 2021: $77,063Expenses 2021: $56,042Net Income 2021: $21,0212021Revenue 2022: $72,910Expenses 2022: $69,102Net Income 2022: $3,8082022Revenue 2023: $83,232Expenses 2023: $81,885Net Income 2023: $1,3472023Revenue 2024: $117,591Expenses 2024: $94,692Net Income 2024: $22,8992024

Highlighted filing

2011

Revenue$53,953
Expenses$52,209
Net Income$1,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Therapeutic horseback riding programs for children, adolescents and adults with emotional, behavioral, cognitive and physical challenges

Filing and Contact Details

Filer

EIN
71-0959202
Raw XML Appendix164 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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IRS990EZ/ExcessOrDeficitForYear01744
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY010059
IRS990EZ/OccupancyRentUtilitiesAndMaint039600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 WHALER LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLE HAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY DZIMIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDICE NORCROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGINA KRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA SORRENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0498
IRS990EZ/OtherAssetsTotal/EOY0220
IRS990EZ/OtherExpensesTotal07816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE AND ENRICH THE LIVES OF DISABLED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage01053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC RIDING PROGRAM FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH EMOTIONAL, BEHAVIORAL, COGNITIVE AND PHYSICAL CHALLENGES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049598
IRS990EZ/ProgramServiceRevenue021970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04090
IRS990EZ/SpecialEventsNetIncomeLoss01974
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105317 SIXTY FOOT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARSONSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021849
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD WARREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108358541
IRS990EZ/TotalAssets/BOY08315
IRS990EZ/TotalAssets/EOY010059
IRS990EZ/TotalExpenses052209
IRS990EZ/TotalProgramServiceExpenses049598
IRS990EZ/TotalRevenue053953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite04stepstrp.org
IRS990ScheduleA/AmountsSubstContributorsTotal029519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019467
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012602
IRS990ScheduleA/Total170/Total0102400
IRS990ScheduleA/TotalSupport0102400
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 18. BOARD OF DIRECTORS MEETINGS 122. DEPRECIATION 278. INSURANCE 1144. MEMBERSHIP FEES 665. MISCELLANEOUS 315. OFFICE SUPPLIES 696. PROGRAM SUPPLIES 4060. VOLUNTEER RECRUITMENT & TRAINING 518.
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IRS990ScheduleO/GeneralExplanation/Explanation2VOLUNTEER APPRECIATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710959202
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ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0RICHARD WARREN
ReturnHeader/Officer/Phone04108358814
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T09:52:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.18$0.95$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.83$0.82$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.77$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.64$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.60$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.54$0.52$0.02