Civic Intelligence

Instride Therapy Inc

990 • Fiscal year 2014 • EIN 65-0536169

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileINSTRIDETHERAPY.ORG
1629 Ranch RoadNokomis, FL 34275

(941) 412-9333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$29,568

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,957,400

Up $1,012,675 (+20%) from 2013

Net Assets

Up

$5,606,077

Up $674,199 (+14%) from 2013

Liabilities

Up

$351,323

Up $338,476 (+2635%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$1,262,703

Up $566,931 (+81%) from 2013

Expenses

Down

$565,578

Down $15,995 (-2.8%) from 2013

Net Income

Up

$697,125

Up $582,926 (+510%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,672,915Liabilities 2010: $5,917Net Assets 2010: $4,666,9982010Assets 2011: $4,700,135Liabilities 2011: $5,568Net Assets 2011: $4,694,5672011Assets 2012: $4,796,630Liabilities 2012: $16,060Net Assets 2012: $4,780,5702012Assets 2013: $4,944,725Liabilities 2013: $12,847Net Assets 2013: $4,931,8782013Assets 2014: $5,957,400Liabilities 2014: $351,323Net Assets 2014: $5,606,0772014Assets 2015: $6,046,049Liabilities 2015: $8,853Net Assets 2015: $6,037,1962015Assets 2016: $6,006,165Liabilities 2016: $19,736Net Assets 2016: $5,986,4292016Assets 2017: $5,926,476Liabilities 2017: $30,608Net Assets 2017: $5,895,8682017Assets 2018: $5,179,390Liabilities 2018: $44,935Net Assets 2018: $5,134,4552018Assets 2019: $4,839,285Liabilities 2019: $62,867Net Assets 2019: $4,776,4182019Assets 2020: $3,669,467Liabilities 2020: $17,247Net Assets 2020: $3,652,2202020

Highlighted filing

2014

Assets$5,957,400
Liabilities$351,323
Net Assets$5,606,077
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $527,906Expenses 2010: $452,996Net Income 2010: $74,9102010Expenses 2011: $497,6092011Expenses 2012: $480,9042012Revenue 2013: $695,772Expenses 2013: $581,573Net Income 2013: $114,1992013Revenue 2014: $1,262,703Expenses 2014: $565,578Net Income 2014: $697,1252014Revenue 2015: $1,196,631Expenses 2015: $653,738Net Income 2015: $542,8932015Revenue 2016: $539,217Expenses 2016: $600,379Net Income 2016: -$61,1622016Revenue 2017: $517,308Expenses 2017: $704,415Net Income 2017: -$187,1072017Revenue 2018: $453,425Expenses 2018: $994,119Net Income 2018: -$540,6942018Revenue 2019: $625,644Expenses 2019: $988,861Net Income 2019: -$363,2172019Revenue 2020: $387,703Expenses 2020: $1,559,236Net Income 2020: -$1,171,5332020

Highlighted filing

2014

Revenue$1,262,703
Expenses$565,578
Net Income$697,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,518,596
Mission and Program Overview

Mission

Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utilization of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual and spiritual learning and growth where we can make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,613,770$3,325,955▼ $287,815
Savings and Temporary Cash Investments$187,047$1,496,144▲ $1,309,097
Investments in Publicly Traded Securities$181,772$127,592▼ $54,180
Cash and Non-Interest-Bearing Accounts$152,545$123,582▼ $28,963
Accounts Receivable$520--
Total Assets$4,944,725$5,957,400▲ $1,012,675
Other Assets Total$809,071$884,127▲ $75,056
Liabilities
Other Liabilities$2,513$334,544▲ $332,031
Accounts Payable and Accrued Expenses$10,334$16,779▲ $6,445
Total Liabilities$12,847$351,323▲ $338,476
Net Assets / Fund Balance
Unrestricted Net Assets$4,862,737$5,518,237▲ $655,500
Temporarily Rstr Net Assets$69,141$87,840▲ $18,699
Total Net Assets Fund Balance$4,931,878$5,606,077▲ $674,199
Total Liabilities and Net Assets / Fund Balance$4,944,725$5,957,400▲ $1,012,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,630$367,890$2,654,520
Land$918,742-$918,742
Equipment$95,484$124,485$219,969
Other Land Buildings$14,602$15,631$30,233
Leasehold Improvements$10,497$6,766$17,263
Other Assets Org$1,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$806,539$41,000▲ $40,700-$882,424
2013$583,720$135,000▲ $91,329-$806,539
2012$439,696$95,945▲ $51,411-$583,720
2011$325,646$115,050▲ $901-$439,696
2010$219,285$80,000▲ $26,361-$325,646
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BlemExecutive DiFT$29,568$29,568
Jody JorgensenExecutive DiFT$15,816$15,816

Board Members and Trustees

NameTitle
Mark SultanaChairman
Sarah WrenVice Chair
Bill SuttonDirector
Mary NastanDirector
Tim ShawDirector
Elise AngeloroSecretary
PENNEY DELL'ARMITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,817
Program Service Revenue
$219,860
Investment Income
$772,909
Other Revenue
$115,117
All Other Contributions
$154,817
Change in Net Assets
$697,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,763
Revenue Not Reported on Financial Statements
$3,940
Revenue Not Reported on Form 990
$-10,681
Total Revenue per Audited Statements
$1,248,082
Total Revenue per Form 990
$1,262,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,429
Salaries, Compensation, and Employee Benefits$224,149
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,265$20,500$4,000$178,765
Depreciation Depletion$89,179--$89,179
Fees for Services Other$62,724$70-$62,794
Current Officers, Directors, Trustees, and Key Employees$45,384--$45,384
All Other Expenses$9,026$17,946-$26,972
Insurance$22,830$1,356-$24,186
Office Expenses-$7,922-$7,922
Other Expenses$7,383$1,866-$7,383
Fees for Services Accounting-$7,014-$7,014
Advertising$5,242--$5,242
Fees for Services Legal-$443-$443
Total Functional Expenses$504,461$57,117$4,000$565,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,883
Expenses per Audited Statements$565,578
Total Expenses per Form 990$565,578
Expenses Not Reported on Form 990$8,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,206
Fundraising Direct Expenses$49,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$132,505$132,505$12,798$119,707
Giddy Up$31,701$31,701$4,154$27,547
Total Events$164,206$164,206$49,089$115,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Settlement Proceeds$334,156
Pension Contribution Payable$388
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The officers review the return and discuss any questions with the preparer if necessary.”

Form 990, Page 6, Part VI, Line 12C

“Board members routinely excuse themselves from participating in any vote that has a relation described in question 12.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually research compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors annually research compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Instride Therapy Inc
EIN
65-0536169
Phone
9414129333
Address
1629 RANCH ROAD, NOKOMIS, FL 34275

Signing Officer

Name
Mark Sultana
Title
Chair
Phone
9414129333
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Jorgensen
Formed
1994
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
76

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utilization of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual and spiritual learning and growth where we can make a difference.”

Form 990, Part IX, Line 11G

“Consulting 29,850 0 0 contract labor 32,874 0 0 other 0 70 0”

Form 990, Part XI, Line 9

“IN-KIND SERVICES 8,305”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281315
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029905
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533224
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02286630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02654520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0806539
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0882424
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0806539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0439696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0583720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051411
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0439696
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08305
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IRS990ScheduleD/ExpensesSubtotalAmt0565578
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918742
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014602
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030233
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SETTLEMENT PROCEEDS
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,957,400
Liabilities
$351,323
Net assets
$5,606,077
Revenue
$1,262,703
Expenses
$565,578
Net income
$697,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$0.39$1.56$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$0.63$0.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.45$0.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.52$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.20$0.65$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$1.26$0.57$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.70$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.02$4.78$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.01$4.69$0.50
2010Summary only. Only limited summary data is available for this year.$4.67$0.01$4.67$0.53$0.45$0.07