Civic Intelligence

Second Stride Inc.

990 • Fiscal year 2020 • EIN 20-2947614

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

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

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,022

Up $3,929 (+1.6%) from 2019

Net Assets

Up

$247,022

Up $5,589 (+2.3%) from 2019

Liabilities

Down

$0

Down $1,660 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$324,240

Up $5,160 (+1.6%) from 2019

Expenses

Up

$318,651

Up $15,300 (+5.0%) from 2019

Net Income

Down

$5,589

Down $10,140 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$247,022
Liabilities$0
Net Assets$247,022
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$324,240
Expenses$318,651
Net Income$5,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$328,574
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$161,143$174,447▲ $13,304
Land, Buildings, and Equipment, Net$81,950$72,575▼ $9,375
Total Assets$243,093$247,022▲ $3,929
Liabilities
Accounts Payable and Accrued Expenses$1,660--
Total Liabilities$1,660$0▼ $1,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,433$247,022▲ $10,589
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$241,433$247,022▲ $5,589
Total Liabilities and Net Assets / Fund Balance$243,093$247,022▲ $3,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,711$54,923$120,634
Equipment$6,864$17,309$24,173
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly S SmithPresident
Dr Jeff Willard DVMVice chair
Dr Karen BabcockDirector
Gary Palmisano JrDirector
Lauren SmithDirector
Sean BeirneDirector
Laura Forbes ESQ CPASecretary
Glenn Curry EATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moserwood Farms LLCHorse boardingPO Box 484, Prospect, KY 40059$174,700
Revenue and Support

Revenue Composition

Contributions and Grants
$255,760
Program Service Revenue
$72,814
Investment Income
$0
Other Revenue
$-4,334
All Other Contributions
$239,850
Change in Net Assets
$5,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,438
Salaries, Compensation, and Employee Benefits$8,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,700$2,775$0$177,475
Other Expenses$30,764$0$0$30,764
All Other Expenses$12,707$5,734$0$18,441
Depreciation Depletion$10,162$0$0$10,162
Other Salaries and Wages$7,600$0$0$7,600
Advertising$6,220$0$0$6,220
Insurance$2,605$3,305$0$5,910
Fees for Services Accounting$0$3,230$0$3,230
Office Expenses$0$2,370$0$2,370
Payroll Taxes$613$0$0$613
Total Functional Expenses$287,606$31,045$0$318,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,334
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Derby$9,261$9,261$2,523$6,738
Give for Good$5,488$5,488$1,811$3,677
Total Events$14,749$14,749$4,334$10,415
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$174,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Smith
Formed
2005
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
22

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn Curry EA
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.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045526
IRS990ScheduleA/TotalSupportAmt01045526
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024173
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072575
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give for Good
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05488
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09261
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kimberly Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder/Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0174700
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.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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IRS990/TotalProgramServiceRevenueAmt072814
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,022
Liabilities
$0
Net assets
$247,022
Revenue
$324,240
Expenses
$318,651
Net income
$5,589
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