Civic Intelligence

Steps with Horses

990EZ • Fiscal year 2020 • EIN 81-5367560

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.STEPSWITHHORSES.ORG
PO Box 123737Fort Worth, TX 76121

(682) 703-0794

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,574

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$54,008

No earlier filing loaded for comparison.

Net Assets

$54,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$104,491

No earlier filing loaded for comparison.

Expenses

$59,930

No earlier filing loaded for comparison.

Net Income

$44,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $54,008Liabilities 2020: $0Net Assets 2020: $54,0082020Assets 2022: $158,240Liabilities 2022: $5,479Net Assets 2022: $152,7612022Assets 2024: $231,968Liabilities 2024: $2,240Net Assets 2024: $229,7282024

Highlighted filing

2020

Assets$54,008
Liabilities$0
Net Assets$54,008
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $104,491Expenses 2020: $59,930Net Income 2020: $44,5612020Revenue 2022: $337,194Expenses 2022: $257,160Net Income 2022: $80,0342022Revenue 2024: $375,071Expenses 2024: $350,839Net Income 2024: $24,2322024

Highlighted filing

2020

Revenue$104,491
Expenses$59,930
Net Income$44,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$104,491
Mission and Program Overview

Mission

Public charity providing mental health couseling

Program Services

DescriptionGrantsExpenses
FUNDED PROFESSIONAL COUNSELING SERVICES FOR MILITARY VETERANS/SERVICE MEMBERS (AND THEIR FAMILIES), AT-RISK YOUTH AND OTHERS IN THE COMMUNITY WITH MENTAL HEALTH NEEDS. WE FUNDED IN WHOLE OR PART 341 COUNSELING SESSIONS TO 46 DIFFERENT CLIENTS.$0$32,734
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE SHEADEDirector-$25,574-$25,574
PAUL ZIEHEPresident And Treasurer-$0--
MOLLY MABERYVice-President And Secretary-$0--
BARBARA SCHMIDTDirector-$0--
EMILY MICHERODirector-$0--
WILLIAM JAMES MICHERODirector-$0--
CLAUDE CHOATEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steps With Horses
EIN
81-5367560
Phone
6827030794
Address
PO BOX 123737, FORT WORTH, TX 76121

Signing Officer

Name
Paul Ziehe
Title
President
Phone
6827030794
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 25. Description: computer and internet. Amount: 16. Description: office supplies. Amount: 280. Description: po box. Amount: 118. Description: accreditation. Amount: 600. Description: seminars. Amount: 580. Description: telephone - wireless. Amount: 3. Total to form 990-ez, line 16: 1,622.”

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

“Description: donated stock. Beg. Of year amount: 0. End of year amount: 30,702.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06827030794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123737
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ZIEHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY MABERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MICHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM JAMES MICHERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDE CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HALLIE SHEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030702
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY PROVIDING MENTAL HEALTH COUSELING
IRS990EZ/ProgramServiceRevenueAmt08220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED PROFESSIONAL COUNSELING SERVICES FOR MILITARY VETERANS/SERVICE MEMBERS (AND THEIR FAMILIES), AT-RISK YOUTH AND OTHERS IN THE COMMUNITY WITH MENTAL HEALTH NEEDS. WE FUNDED IN WHOLE OR PART 341 COUNSELING SESSIONS TO 46 DIFFERENT CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032734
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025574
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059930
IRS990EZ/TotalProgramServiceExpensesAmt032734
IRS990EZ/TotalRevenueAmt0104491
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPSWITHHORSES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106825
IRS990ScheduleA/SubstantialContributorsTotAmt045138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151963
IRS990ScheduleA/TotalSupportAmt0151963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 16. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 280. DESCRIPTION: PO BOX. AMOUNT: 118. DESCRIPTION: ACCREDITATION. AMOUNT: 600. DESCRIPTION: SEMINARS. AMOUNT: 580. DESCRIPTION: TELEPHONE - WIRELESS. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 1,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATED STOCK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZIEHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06827030794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS WITH HORSES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0815367560
ReturnHeader/Filer/PhoneNum06827030794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123737
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752849913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES O PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08174980884
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T21:34:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEHE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,008
Liabilities
$0
Net assets
$54,008
Revenue
$104,491
Expenses
$59,930
Net income
$44,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$3.75$3.51$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$3.37$2.57$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.04$0.60$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits