Civic Intelligence

The Stride Center

990 • Fiscal year 2015 • EIN 94-3333571

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profilewww.stridecenter.org

View Organization Page

1212 Broadway StreetOakand, CA 94612

(510) 234-1300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,324

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$771,029

Down $69,492 (-8.3%) from 2014

Net Assets

Down

$452,864

Down $81,624 (-15%) from 2014

Liabilities

Up

$318,165

Up $12,132 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$2,079,708

Down $255,594 (-11%) from 2014

Expenses

Down

$2,020,294

Down $188,476 (-8.5%) from 2014

Net Income

Down

$59,414

Down $67,118 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $819,736Liabilities 2010: $274,930Net Assets 2010: $544,8062010Assets 2011: $1,282,512Liabilities 2011: $304,231Net Assets 2011: $978,2812011Assets 2012: $646,634Liabilities 2012: $304,685Net Assets 2012: $341,9492012Assets 2013: $783,625Liabilities 2013: $374,669Net Assets 2013: $408,9562013Assets 2014: $840,521Liabilities 2014: $306,033Net Assets 2014: $534,4882014Assets 2015: $771,029Liabilities 2015: $318,165Net Assets 2015: $452,8642015Assets 2016: $649,507Liabilities 2016: $145,574Net Assets 2016: $503,9332016Assets 2017: $1,007,936Liabilities 2017: $104,168Net Assets 2017: $903,7682017Assets 2018: $429,393Liabilities 2018: $186,948Net Assets 2018: $242,4452018

Highlighted filing

2015

Assets$771,029
Liabilities$318,165
Net Assets$452,864
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,891,470Expenses 2010: $1,811,727Net Income 2010: $79,7432010Revenue 2011: $2,812,181Expenses 2011: $2,378,706Net Income 2011: $433,4752011Revenue 2012: $1,862,323Expenses 2012: $2,498,655Net Income 2012: -$636,3322012Revenue 2013: $1,941,904Expenses 2013: $1,875,897Net Income 2013: $66,0072013Revenue 2014: $2,335,302Expenses 2014: $2,208,770Net Income 2014: $126,5322014Revenue 2015: $2,079,708Expenses 2015: $2,020,294Net Income 2015: $59,4142015Revenue 2016: $1,834,615Expenses 2016: $1,783,546Net Income 2016: $51,0692016Revenue 2017: $2,337,735Expenses 2017: $1,940,006Net Income 2017: $397,7292017Revenue 2018: $1,221,985Expenses 2018: $1,883,308Net Income 2018: -$661,3232018

Highlighted filing

2015

Revenue$2,079,708
Expenses$2,020,294
Net Income$59,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$2,079,708
Mission and Program Overview

Mission

As an innovative social enterprise the Stride Center's mission is to empower men and women facing barriers to employment to gain economic self-sufficiency. We provide a comprehensive career development program that includes job skills training, credentials, career coaching, work experience and job placement assistance

The Stride Center empowers low income men and women in underserved communities, regardless of barriers to success to achieve economic self-sufficiency through prosperous, vibrant, meaningful careers in the information technology field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,819$335,251▲ $146,432
Cash and Non-Interest-Bearing Accounts$278,394$262,749▼ $15,645
Accounts Receivable$126,079$135,390▲ $9,311
Inventories for Sale or Use$21,000$0▼ $21,000
Land, Buildings, and Equipment, Net$191,916$20,272▼ $171,644
Prepaid Expenses and Deferred Charges$12,953$4,382▼ $8,571
Investments in Publicly Traded Securities$2,628$2,628→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$840,521$771,029▼ $69,492
Other Assets Total$18,732$10,357▼ $8,375
Liabilities
Accounts Payable and Accrued Expenses$144,780$130,686▼ $14,094
Other Liabilities$159,293$100,000▼ $59,293
Mortgage Notes Payable Secured by Investment Property-$85,492-
Deferred Revenue$1,960$1,987▲ $27
Total Liabilities$306,033$318,165▲ $12,132
Net Assets / Fund Balance
Unrestricted Net Assets$314,988$452,864▲ $137,876
Temporarily Rstr Net Assets$219,500--
Total Net Assets Fund Balance$534,488$452,864▼ $81,624
Total Liabilities and Net Assets / Fund Balance$840,521$771,029▼ $69,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,272$211,391$231,663
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrie HathawayExecutive DirectorFT$100,000$9,324$109,324

Board Members and Trustees

NameTitle
Shelli RyanBoard President
Carrie CianfichiBoard Member
Doug SteinBoard Member
Errol QuockBoard Member
Krista GulbransenBoard Member
Mike LubcyikBoard Member
Mike WoodenBoard Member
Neha ShahBoard Member
Paul LambBoard Member
Randal CarlisleBoard Member
Ross MistryBoard Member
Soumya KourdeBoard Member
Rukiya LeeSecretary
Antonio AguileraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,735
Program Service Revenue
$456,951
Investment Income
$98
Other Revenue
$4,924
All Other Contributions
$1,525,498
Change in Net Assets
$59,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,708
Total Revenue per Audited Statements
$2,079,708
Total Revenue per Form 990
$2,079,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,669
Other Expenses$598,204
Total Fundraising Expense$200,174
Professional Fundraising Fees$33,421
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,005$112,748$87,129$1,057,882
Occupancy$194,299$22,510$4,897$221,706
Office Expenses$112,323$11,682$1,346$125,351
Other Employee Benefits$89,929$14,601$10,299$114,829
Current Officers, Directors, Trustees, and Key Employees$43,730$21,865$43,729$109,324
Payroll Taxes$81,939$11,963$12,732$106,634
Fees for Services Professional Fundraising--$33,421$33,421
Travel$21,875$8,357$900$31,132
Fees for Services Accounting-$26,688-$26,688
Depreciation Depletion-$26,586-$26,586
Fees for Services Other$17,935$3,723$2,307$23,965
Insurance$11,733$779$239$12,751
Other Expenses$9,807$642$58$10,507
Advertising$8,080$286$1,252$9,618
Interest-$8,883-$8,883
Information Technology-$5,743-$5,743
Total Functional Expenses$1,535,455$284,665$200,174$2,020,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,294
Total Expenses per Audited Statements$2,020,294
Total Expenses per Form 990$2,020,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$100,000
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, Part VI, Line 11B: Form 990 Review Process

“Stride performs an internal review. Executive Director has final approval and signs it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed by the Board when potential conflicts of interest arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Researched, discussed and voted on by members of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Conducted by the Executive Director and reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Stride Center
EIN
94-3333571
Phone
5102341300
Address
1212 Broadway Street, Oakand, CA 94612

Signing Officer

Name
Barrie Hathaway
Title
Executive Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Hathaway
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI Reconciliation of Net Assets, Line 8

“Prior Year AdjustmentsUpon audit of financial statements by an independent accountant, a prior year adjustment was made for an overstatement of donated software and related accumulated depreciation.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/OtherExpensesGrp/FundraisingAmt158
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IRS990/OtherExpensesGrp/ProgramServicesAmt122020
IRS990/OtherExpensesGrp/ProgramServicesAmt217066
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IRS990/OtherExpensesGrp/TotalAmt122020
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Contact Center is a social venture launched in 2014. In 2015, the Contact Center created 1 new staff positions and 17 internships for Stride students and graduates.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,029
Liabilities
$318,165
Net assets
$452,864
Revenue
$2,079,708
Expenses
$2,020,294
Net income
$59,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.22$1.88$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.90$2.34$1.94$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.83$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$2.08$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$2.34$2.21$0.13
2013Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$1.94$1.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.65$0.30$0.34$1.86$2.50$0.64
2011Summary only. Only limited summary data is available for this year.$1.28$0.30$0.98$2.81$2.38$0.43
2010Summary only. Only limited summary data is available for this year.$0.82$0.27$0.54$1.89$1.81$0.08