Civic Intelligence

Second Stride Inc.

990 • Fiscal year 2016 • EIN 20-2947614

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profilewww.secondstride.org
7204 Highway 329Crestwood, KY 40014

(502) 472-4378

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

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,315

Up $22,251 (+12%) from 2015

Net Assets

Up

$200,315

Up $22,251 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$240,481

Up $63,832 (+36%) from 2015

Expenses

Up

$219,514

Up $67,926 (+45%) from 2015

Net Income

Down

$20,967

Down $4,094 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $65,254Liabilities 2011: $02011Assets 2012: $92,633Liabilities 2012: $02012Assets 2013: $114,925Liabilities 2013: $02013Assets 2014: $153,005Liabilities 2014: $0Net Assets 2014: $153,0052014Assets 2015: $178,064Liabilities 2015: $0Net Assets 2015: $178,0642015Assets 2016: $200,315Liabilities 2016: $0Net Assets 2016: $200,3152016Assets 2017: $182,288Liabilities 2017: $0Net Assets 2017: $182,2882017Assets 2018: $225,464Liabilities 2018: $0Net Assets 2018: $225,4642018Assets 2019: $243,093Liabilities 2019: $1,660Net Assets 2019: $241,4332019Assets 2020: $247,022Liabilities 2020: $0Net Assets 2020: $247,0222020Assets 2021: $341,490Liabilities 2021: $0Net Assets 2021: $341,4902021Assets 2022: $450,218Liabilities 2022: $4,997Net Assets 2022: $445,2212022Assets 2023: $364,513Liabilities 2023: $193Net Assets 2023: $364,3202023Assets 2024: $141,938Liabilities 2024: $53,351Net Assets 2024: $88,5872024

Highlighted filing

2016

Assets$200,315
Liabilities$0
Net Assets$200,315
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $81,293Expenses 2011: $59,296Net Income 2011: $21,9972011Revenue 2012: $121,231Expenses 2012: $93,852Net Income 2012: $27,3792012Revenue 2013: $128,413Expenses 2013: $106,121Net Income 2013: $22,2922013Revenue 2014: $181,610Expenses 2014: $143,509Net Income 2014: $38,1012014Revenue 2015: $176,649Expenses 2015: $151,588Net Income 2015: $25,0612015Revenue 2016: $240,481Expenses 2016: $219,514Net Income 2016: $20,9672016Revenue 2017: $237,454Expenses 2017: $254,791Net Income 2017: -$17,3372017Revenue 2018: $340,729Expenses 2018: $298,527Net Income 2018: $42,2022018Revenue 2019: $319,080Expenses 2019: $303,351Net Income 2019: $15,7292019Revenue 2020: $324,240Expenses 2020: $318,651Net Income 2020: $5,5892020Revenue 2021: $501,419Expenses 2021: $406,306Net Income 2021: $95,1132021Revenue 2022: $617,003Expenses 2022: $500,279Net Income 2022: $116,7242022Revenue 2023: $702,757Expenses 2023: $783,815Net Income 2023: -$81,0582023Revenue 2024: $735,698Expenses 2024: $1,011,431Net Income 2024: -$275,7332024

Highlighted filing

2016

Revenue$240,481
Expenses$219,514
Net Income$20,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$240,481
Mission and Program Overview

Mission

We provide professional rehabilitation, retraining, and placement of retired thoroughbred racehorses with qualified adopters. We specialize in transitioning thoroughbreds with the proper care and quality training they need to succeed in something new.

Provides professional rehabilitation, retraining, and placement of retired throughbred racehorses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,388$120,012▲ $24,624
Land, Buildings, and Equipment, Net$79,885$77,512▼ $2,373
Investments in Publicly Traded Securities$2,791$2,791→ $0
Total Assets$178,064$200,315▲ $22,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,922$179,348▲ $9,426
Temporarily Rstr Net Assets$8,142$20,967▲ $12,825
Total Net Assets Fund Balance$178,064$200,315▲ $22,251
Total Liabilities and Net Assets / Fund Balance$178,064$200,315▲ $22,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,786$32,728$107,514
Equipment$2,726$2,073$4,799
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimberly S SmithPresident
Kathy StimVice President
Paul RutherfordSecretary
Nicole FabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,857
Program Service Revenue
$63,096
Investment Income
$5,528
Other Revenue
$0
All Other Contributions
$85,207
Change in Net Assets
$20,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,514
Total Fundraising Expense$4,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,942--$113,942
Fees for Services Other$12,577$7,806$4,744$25,127
Other Expenses$13,026--$13,026
All Other Expenses$4,493$4,491-$8,984
Depreciation Depletion$6,317--$6,317
Advertising$1,315$2,634-$3,949
Insurance$1,250$2,224-$3,474
Office Expenses-$1,904$74$1,978
Fees for Services Accounting-$1,636-$1,636
Conferences and Meetings$160--$160
Travel$14--$14
Total Functional Expenses$194,001$20,695$4,818$219,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MolleyMalone$31,178$31,178$4,606$26,572
Other$9,472$9,472$212$9,260
Total Events$40,650$40,650$4,818$35,832
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
Backup withholding compliance
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 governing body review Part VI line 11

“A draft of Form 990 is provided to each board member for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy has been adoptedby the non-profit organization. All conflicts are brought before the board, voted on, and documented in the board minutes.”

Form 990 availability to public Part VI line 18

“Not available to the public at this time.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Second Stride Inc
EIN
20-2947614
Address
7204 Highway 329, Crestwood, KY 40014

Signing Officer

Name
Kimberly S Smith
Title
President
Phone
5024724378
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Smith
Formed
2005
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Strohmeier Tax&Accounting Partners
Address
6110 Rodes Dr Suite B, Louisville, KY 40222
Preparer
T W Strohmeier Sr CPA
Phone
5022164171
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Th organizations financial statements and governing documents are not required disclosures per IRC Section 6104; therefore, these documents are not available to the public at this time.”

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses.”

List of other expenses Part IX line 24E

“List of other expenses.”

Raw XML Appendix393 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to each board member for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy has been adoptedby the non-profit organization. All conflicts are brought before the board, voted on, and documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Th organizations financial statements and governing documents are not required disclosures per IRC Section 6104; therefore, these documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5List of other fees for services expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6List of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020967
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178064
IRS990/TotalAssetsEOYAmt0200315
IRS990/TotalAssetsGrp/BOYAmt0178064
IRS990/TotalAssetsGrp/EOYAmt0200315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219514
IRS990/TotalGrossUBIAmt05528
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194001
IRS990/TotalProgramServiceRevenueAmt063096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05528
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07204 Highway 329
IRS990/USAddress/CityNm0Crestwood
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.secondstride.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly S Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05024724378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Stride Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0202947614
ReturnHeader/Filer/USAddress/AddressLine1Txt07204 Highway 329
ReturnHeader/Filer/USAddress/CityNm0Crestwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBFAE1E6280F948DB78DD650DF0BCD2EEDEE0D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CBFAE1E6280F948DB78DD650DF0BCD2EEDEE0D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06154022017222zsyrgxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.233.234
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm021:39:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strohmeier Tax&Accounting Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 Rodes Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05022164171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T W Strohmeier Sr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T10:40:50-04:00
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
$200,315
Liabilities
$0
Net assets
$200,315
Revenue
$240,481
Expenses
$219,514
Net income
$20,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.74$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.18$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.06$0.02