Civic Intelligence

Centaur Stride Inc.

990EZ • Fiscal year 2018 • EIN 22-3203326

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

PO Box 174Westfield, NY 14787

(716) 326-4318

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,729

Down $6,140 (-11%) from 2017

Net Assets

Down

$43,284

Down $8,112 (-16%) from 2017

Liabilities

Up

$5,445

Up $1,972 (+57%) from 2017

Revenue

Down

$60,970

Down $6,830 (-10%) from 2017

Expenses

Down

$69,082

Down $12 (-0.0%) from 2017

Net Income

Down

-$8,112

Down $6,818 (-527%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: $54,118Liabilities 2012: $1,3452012Assets 2013: $61,647Liabilities 2013: $1,330Net Assets 2013: $60,3172013Assets 2014: $54,269Liabilities 2014: $1,149Net Assets 2014: $53,1202014Assets 2015: $55,507Liabilities 2015: $1,077Net Assets 2015: $54,4302015Assets 2016: $53,866Liabilities 2016: $1,176Net Assets 2016: $52,6902016Assets 2017: $54,869Liabilities 2017: $3,473Net Assets 2017: $51,3962017Assets 2018: $48,729Liabilities 2018: $5,445Net Assets 2018: $43,2842018Assets 2019: $61,364Liabilities 2019: $5,446Net Assets 2019: $55,9182019Assets 2020: $9,509Liabilities 2020: $4,197Net Assets 2020: $5,3122020Assets 2021: $19,282Liabilities 2021: $19,551Net Assets 2021: -$2692021Assets 2022: $28,434Liabilities 2022: $1,650Net Assets 2022: $26,7842022Assets 2023: $28,669Liabilities 2023: $1,886Net Assets 2023: $26,7832023Assets 2024: $27,208Liabilities 2024: $1,8342024Assets 2025: $31,679Liabilities 2025: $4,727Net Assets 2025: $26,9522025

Highlighted filing

2018

Assets$48,729
Liabilities$5,445
Net Assets$43,284

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $79,618Expenses 2012: $82,302Net Income 2012: -$2,6842012Revenue 2013: $93,902Expenses 2013: $86,358Net Income 2013: $7,5442013Revenue 2014: $78,195Expenses 2014: $85,392Net Income 2014: -$7,1972014Revenue 2015: $83,249Expenses 2015: $81,939Net Income 2015: $1,3102015Revenue 2016: $69,654Expenses 2016: $71,394Net Income 2016: -$1,7402016Revenue 2017: $67,800Expenses 2017: $69,094Net Income 2017: -$1,2942017Revenue 2018: $60,970Expenses 2018: $69,082Net Income 2018: -$8,1122018Revenue 2019: $84,013Expenses 2019: $71,379Net Income 2019: $12,6342019Revenue 2020: $82,686Expenses 2020: $87,403Net Income 2020: -$4,7172020Revenue 2021: $65,568Expenses 2021: $71,149Net Income 2021: -$5,5812021Revenue 2022: $114,768Expenses 2022: $87,715Net Income 2022: $27,0532022Revenue 2023: $97,910Expenses 2023: $97,911Net Income 2023: -$12023Revenue 2024: $114,661Expenses 2024: $116,070Net Income 2024: -$1,4092024Revenue 2025: $104,037Expenses 2025: $102,459Net Income 2025: $1,5782025

Highlighted filing

2018

Revenue$60,970
Expenses$69,082
Net Income-$8,112
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$61,120
Mission and Program Overview

Mission

To provide theraputic horseback riding

Program Services

DescriptionGrantsExpenses
Expenses related to providing theraputic horseback riding to handicapped individuals to improve phusical and developmental abilities-$69,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia MonroePresident-$0--
Sue MercurioDirector-$0--
Rody Schoener-ZarutskieDirector-$0--
Karlyn MonroeVice President-$0--
Claire TomassiniTreasurer-$0--
Tara ReydaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Centaur Stride Inc
EIN
22-3203326
Address
PO Box 174, Westfield, NY 14787

Signing Officer

Name
Claire Tomassini
Title
Treasurer
Phone
7163264318
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Silk Purse Income Tax Service
Address
PO Box 536, Westfield, NY 14787
Preparer
Molly Catalano
Phone
7165813220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDues and Fees 793Horse Care 10,058Website Expense 81Travel and Training 225Diesel Fuel 271

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,419 1,444Visa 124 32Rider Fees 1,930 3,969

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Claudia Monroe
IRS990EZ/BooksInCareOfDetail/PhoneNum07163264318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048729
IRS990EZ/FundraisingGrossIncomeAmt010489
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0850
IRS990EZ/GrossReceiptsAmt061120
IRS990EZ/GrossSalesOfInventoryAmt0850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045889
IRS990EZ/LandAndBuildingsGrp/EOYAmt045889
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043284
IRS990EZ/OccupancyRentUtltsAndMaintAmt09864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Mercurio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rody Schoener-Zarutskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karlyn Monroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claire Tomassini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Reyda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide theraputic horseback riding
IRS990EZ/ProgramServiceRevenueAmt028235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses related to providing theraputic horseback riding to handicapped individuals to improve phusical and developmental abilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt010339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069082
IRS990EZ/TotalProgramServiceExpensesAmt069083
IRS990EZ/TotalRevenueAmt060970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt0270293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055073
IRS990ScheduleA/Total509Grp/TotalAmt0270293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and Fees 793Horse Care 10,058Website Expense 81Travel and Training 225Diesel Fuel 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 1,419 1,444Visa 124 32Rider Fees 1,930 3,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Tomassini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07163264318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centaur Stride Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223203326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 174
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF0B949DE9F06F24FEB3F9CEEDF4B980AC6C160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF0B949DE9F06F24FEB3F9CEEDF4B980AC6C160
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01643912018235wmtyjmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.68.36
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm012:45:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270829653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silk Purse Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014787
ReturnHeader/PreparerPersonGrp/PhoneNum07165813220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Molly Catalano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T12:44:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.04$1.02$0.02
2024Summary only. Only limited summary data is available for this year.$0.27$0.02$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.98$0.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$1.15$0.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.00$0.66$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.83$0.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.61$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.70$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.78$0.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$0.94$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.80$0.82$0.03