Civic Intelligence

Steps with Horses

990EZ • Fiscal year 2021 • EIN 81-5367560

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,373

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

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

Asset Growth

85th percentile

73%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$93,369

Up $39,361 (+73%) from 2020

Net Assets

Up

$80,569

Up $26,561 (+49%) from 2020

Liabilities

Up

$12,800

Up $12,800 from 2020

Revenue

Up

$134,029

Up $29,538 (+28%) from 2020

Expenses

Up

$107,468

Up $47,538 (+79%) from 2020

Net Income

Down

$26,561

Down $18,000 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $93,369Liabilities 2021: $12,800Net Assets 2021: $80,5692021Assets 2022: $158,240Liabilities 2022: $5,479Net Assets 2022: $152,7612022Assets 2024: $231,968Liabilities 2024: $2,240Net Assets 2024: $229,7282024

Highlighted filing

2021

Assets$93,369
Liabilities$12,800
Net Assets$80,569

Operations Trend

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 2021: $134,029Expenses 2021: $107,468Net Income 2021: $26,5612021Revenue 2022: $337,194Expenses 2022: $257,160Net Income 2022: $80,0342022Revenue 2024: $375,071Expenses 2024: $350,839Net Income 2024: $24,2322024

Highlighted filing

2021

Revenue$134,029
Expenses$107,468
Net Income$26,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$164,731
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$95,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE SHEADEDirectorPT$67,373-$67,373
PAUL ZIEHEPresident And TreasurerPT$0--
MOLLY MABERYVice-President And Secreta-$0--
BARBARA SCHMIDTDirector-$0--
EMILY MICHERODirector-$0--
WILLIAM JAMES MICHERODirector-$0--
CLAUDE CHOATEDirectorPT$0--
TAYLOR BUNNDirector-$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
2022-05-26
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 14

Description: depreciation. Amount: 38.

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

Description: office admin and bank fees. Amount: 1,930. Description: computer and internet. Amount: 881. Description: marketing. Amount: 90. Description: insurance. Amount: 3,567. Description: fundraising. Amount: 80. Description: equine expenses. Amount: 26,888. Description: office space and storage fees. Amount: 346. Total to form 990-ez, line 16: 33,782.

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

Description: donated stock. Beg. Of year amount: 30,702. End of year amount: 31,565. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,462.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 8,760. Description: advance from director. Beg. Of year amount: 0. End of year amount: 4,040.

Raw XML Appendix192 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06827030794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123737
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt080569
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt667373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7TAYLOR BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT AND SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036027
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY PROVIDING MENTAL HEALTH COUSELING
IRS990EZ/ProgramServiceRevenueAmt018931
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/ProgramServiceExpensesAmt095247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069165
IRS990EZ/SaleOfAssetsGrossAmt043934
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012800
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107468
IRS990EZ/TotalProgramServiceExpensesAmt095247
IRS990EZ/TotalRevenueAmt0134029
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPSWITHHORSES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44280
IRS990ScheduleA/PublicSupportTotal170Amt0120430
IRS990ScheduleA/SubstantialContributorsTotAmt0107632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228062
IRS990ScheduleA/TotalSupportAmt0271996
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: DEPRECIATION. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE ADMIN AND BANK FEES. AMOUNT: 1,930. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 881. DESCRIPTION: MARKETING. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 3,567. DESCRIPTION: FUNDRAISING. AMOUNT: 80. DESCRIPTION: EQUINE EXPENSES. AMOUNT: 26,888. DESCRIPTION: OFFICE SPACE AND STORAGE FEES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 33,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED STOCK. BEG. OF YEAR AMOUNT: 30,702. END OF YEAR AMOUNT: 31,565. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,760. DESCRIPTION: ADVANCE FROM DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZIEHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06827030794
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
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/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T15:26:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEHE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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