Civic Intelligence

4 Steps Therapeutic Riding Program

990EZ • Fiscal year 2021 • EIN 71-0959202

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

5367A Sixty Foot RoadParsonsburg, MD 21849

(410) 835-8814

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$32,559

Up $15,362 (+89%) from 2020

Net Assets

Up

$32,559

Up $15,362 (+89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$77,063

Up $17,900 (+30%) from 2020

Expenses

Down

$56,042

Down $66 (-0.1%) from 2020

Net Income

Up

$21,021

Up $17,966 (+588%) from 2020

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

2021

Assets$32,559
Liabilities$0
Net Assets$32,559

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

2021

Revenue$77,063
Expenses$56,042
Net Income$21,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$77,063
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Therapeutic horseback riding programs for children, adolescents and adults with emotional, behavioral, cognitive and physical challenges$0$56,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BlackChairperson/PresidentPT$0--
Verana ChaseSecretary/DirectorPT$0--
Richard WarrenTreasurerPT$0--
Sandra WinterExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
4 Steps Therapeutic Riding Program Inc
EIN
71-0959202
Phone
4108358814
Address
5367A Sixty Foot Road, Parsonsburg, MD 21849

Signing Officer

Name
Richard Warren
Title
Treasurer
Phone
4108358814
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
R Stanley Morris CPA PC
Address
1325 Mt Hermon Road Unit 10A, Salisbury, MD 21804
Preparer
R Stanley Morris CPA
Phone
4105461355
Supplemental Narrative

Additional Explanations

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

Description: Other revenues - refunds. Amount: 5,140.

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

Description: Membership fees. Amount: 600. Description: Operations. Amount: 392. Description: Registration fees. Amount: 50. Total to Form 990-EZ, line 16: 1,042.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior years correction to Accounts Receivable balance. Amount: -5,659.

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

Description: Receivables. Beg. of Year Amount: 5,540. End of Year Amount: 0.

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum04108358814
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parsonsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Verana Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05540
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IRS990EZ/OtherChangesInNetAssetsAmt0-5659
IRS990EZ/OtherExpensesTotalAmt01042
IRS990EZ/OtherRevenueTotalAmt05140
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IRS990EZ/ProgramServiceRevenueAmt019995
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056042
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt077063
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04stepstrp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041982
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212649
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Membership fees. Amount: 600. Description: Operations. Amount: 392. Description: Registration fees. Amount: 50. Total to Form 990-EZ, line 16: 1,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior years correction to Accounts Receivable balance. Amount: -5,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Receivables. Beg. of Year Amount: 5,540. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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.
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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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
2021Detailed filing. Detailed filing data is available for this year.$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