Civic Intelligence

Spirit Strides Inc

990EZ • Fiscal year 2021 • EIN 45-5120149

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
7833 State Road YDittmer, MO 63023

(636) 524-5656

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.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,599

Up $12,645 (+58%) from 2020

Net Assets

Up

$34,599

Up $12,645 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$43,763

Down $9,493 (-18%) from 2020

Expenses

Down

$32,866

Down $10,083 (-23%) from 2020

Net Income

Up

$10,897

Up $590 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2020: $21,954Liabilities 2020: $0Net Assets 2020: $21,9542020Assets 2021: $34,599Liabilities 2021: $0Net Assets 2021: $34,5992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$34,599
Liabilities$0
Net Assets$34,599
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2020: $53,256Expenses 2020: $42,949Net Income 2020: $10,3072020Revenue 2021: $43,763Expenses 2021: $32,866Net Income 2021: $10,8972021Revenue 2022: $1,007Expenses 2022: $35,606Net Income 2022: -$34,5992022

Highlighted filing

2021

Revenue$43,763
Expenses$32,866
Net Income$10,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$43,763
Mission and Program Overview

Mission

Developmental support to physically and mentally challenged people using an equine-assisted approach to recreational and physical therapy

Program Services

DescriptionGrantsExpenses
PROVIDE HORSEBACK RIDING AS THERAPY-$27,677
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA GILLIAMDirectorPT$0--
JOSH MALSONPresident-$0--
KIM STEWARTSecretary/Treasurer-$0--
VICKY MAUPINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spirit Strides Inc
EIN
45-5120149
In Care Of
% BRENDA GILLIAM
Phone
6365245656
Address
7833 STATE ROAD Y, DITTMER, MO 63023

Signing Officer

Name
Brenda Gilliam
Title
Director
Phone
6365245656
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ps Accounting Inc
Address
1362 KEENLAND DRIVE, BARTLETT, IL 60103
Preparer
Lynette M Sampey
Phone
6302136443
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:PROGRAM SERVICE INCOME Amount:6964”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1041”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2294”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE EXPENSES Amount:1406”

Form 990EZ Part I Line 16

“Description:PROGRAM SERVICE EXPENSES Amount:27677”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:1748”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06365245656
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DITTMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021954
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH MALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01748
IRS990EZ/OtherExpensesTotalAmt032418
IRS990EZ/OtherRevenueTotalAmt06964
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENTAL SUPPORT TO PHYSICALLY AND MENTALLY CHALLENGED PEOPLE USING AN EQUINE-ASSISTED APPROACH TO RECREATIONAL AND PHYSICAL THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HORSEBACK RIDING AS THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032866
IRS990EZ/TotalProgramServiceExpensesAmt027677
IRS990EZ/TotalRevenueAmt043763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99992
IRS990ScheduleA/PublicSupportPY170Pct00.99994
IRS990ScheduleA/PublicSupportTotal170Amt0133281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133281
IRS990ScheduleA/TotalSupportAmt0133292
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM SERVICE INCOME Amount:6964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADMINISTRATIVE EXPENSES Amount:1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PROGRAM SERVICE EXPENSES Amount:27677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR PERIOD ADJUSTMENT Amount:1748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365245656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT STRIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0455120149
ReturnHeader/Filer/InCareOfNm0% BRENDA GILLIAM
ReturnHeader/Filer/PhoneNum06365245656
ReturnHeader/Filer/USAddress/AddressLine1Txt07833 STATE ROAD Y
ReturnHeader/Filer/USAddress/CityNm0DITTMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01362 KEENLAND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060103
ReturnHeader/PreparerPersonGrp/PhoneNum06302136443
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE M SAMPEY
ReturnHeader/ReturnTs02022-05-09T20:39:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,599
Liabilities
$0
Net assets
$34,599
Revenue
$43,763
Expenses
$32,866
Net income
$10,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$35.6$34.6
2021Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$43.8$32.9$10.9
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$53.3$42.9$10.3