Civic Intelligence

Second Stride Inc.

990 • Fiscal year 2019 • EIN 20-2947614

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

(502) 241-8440

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$243,093

Up $17,629 (+7.8%) from 2018

Net Assets

Up

$241,433

Up $15,969 (+7.1%) from 2018

Liabilities

Up

$1,660

Up $1,660 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$319,080

Down $21,649 (-6.4%) from 2018

Expenses

Up

$303,351

Up $4,824 (+1.6%) from 2018

Net Income

Down

$15,729

Down $26,473 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$243,093
Liabilities$1,660
Net Assets$241,433
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$319,080
Expenses$303,351
Net Income$15,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$326,554
Mission and Program Overview

Mission

Provides professional rehabilitation

Provides professional rehabilitation, retraining, and placement of retired thoroughbred racehorses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,755$161,143▲ $23,388
Land, Buildings, and Equipment, Net$87,709$81,950▼ $5,759
Total Assets$225,464$243,093▲ $17,629
Liabilities
Accounts Payable and Accrued Expenses-$1,660-
Total Liabilities$0$1,660▲ $1,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,464$236,433▲ $10,969
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$225,464$241,433▲ $15,969
Total Liabilities and Net Assets / Fund Balance$225,464$243,093▲ $17,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,205$49,229$121,434
Equipment$9,745$13,628$23,373
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly S SmithPresident
Dr Jeff Willard DVMVice chair
Kathy StimVice President, partial
Sara DormanDirector
Debbie SnyderDirector, partial
Laura Forbes ESQ CPASecretary
Nicole FabrySecretary, partial
Paul RutherfordSecretary, partial
Glenn Curry EATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moserwood LLCHorse boarding7204 Highway 329, Crestwood, KY 40014$170,437
Revenue and Support

Revenue Composition

Contributions and Grants
$278,873
Program Service Revenue
$47,299
Investment Income
$0
Other Revenue
$-7,092
All Other Contributions
$246,608
Change in Net Assets
$15,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,210
Salaries, Compensation, and Employee Benefits$40,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,437$2,700$0$173,137
Other Salaries and Wages$36,640$0$0$36,640
Other Expenses$25,641$0$0$25,641
All Other Expenses$10,298$5,824$0$16,122
Depreciation Depletion$11,061$0$0$11,061
Advertising$6,049$0$0$6,049
Fees for Services Accounting$0$3,890$0$3,890
Payroll Taxes$3,501$0$0$3,501
Office Expenses$0$3,498$0$3,498
Insurance$2,617$690$0$3,307
Total Functional Expenses$286,749$16,602$0$303,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,474
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Molly Malones$32,265$0$7,474$-7,474
Total Events$32,265$0$7,474$-7,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder/Board memberAnnual boarding feesNo$170,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Second Stride Inc
EIN
20-2947614
Phone
5022418440
Address
7204 Highway 329, Crestwood, KY 40014

Signing Officer

Name
Kimberly S Smith
Title
Executive Director
Phone
5022418440
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Smith
Formed
2005
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
22

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Jeffery N Drake CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the Board for approval before filing”

Pt VI, Line 12C

“Board members, officers and key employees are required to annually disclose any conflicts of interests they may have with the organization. The President of the Board reviews any conflicts and determines if they need to be brought to the attention of the full Board. If a conflict arises, the respective board member will abstain from any related discussion, vote or similar action on the matter.”

Pt XII, Line 1

“The organizaton changed from cash basis accounting to accrual to be in conformance with generally accepted accounting principles”

Pt VI, Line 19

“Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to IRC 6104. These documents are not available to the public at this time.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0298527
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt050653
IRS990/PYRevenuesLessExpensesAmt042202
IRS990/PYTotalExpensesAmt0298527
IRS990/PYTotalRevenueAmt0340729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222413
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69530
IRS990ScheduleA/PublicSupportTotal170Amt0849048
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905228
IRS990ScheduleA/TotalSupportAmt0905228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023373
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Molly Malones
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kimberly Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder/Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0170437
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual boarding fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Second Stride boards its horses wth Moserwood Farms LLC which is owned by the founder, Board chair, and Executive Director. The daily boarding rate is set at an amount less than Moserwood's normal rate for similar care clients and the average market rate in the area for similar care clients. The rate is reviewed annually in order to approximate the estimated cost of providing service and is reviewed and approved by the Board.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Ln 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board for approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers and key employees are required to annually disclose any conflicts of interests they may have with the organization. The President of the Board reviews any conflicts and determines if they need to be brought to the attention of the full Board. If a conflict arises, the respective board member will abstain from any related discussion, vote or similar action on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizaton changed from cash basis accounting to accrual to be in conformance with generally accepted accounting principles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, governing documents and conflict of interest policies are not required disclosures pursuant to IRC 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225464
IRS990/TotalAssetsEOYAmt0243093
IRS990/TotalAssetsGrp/BOYAmt0225464
IRS990/TotalAssetsGrp/EOYAmt0243093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278873
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241433

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,093
Liabilities
$1,660
Net assets
$241,433
Revenue
$319,080
Expenses
$303,351
Net income
$15,729
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