Civic Intelligence

Second Wind Foundation

990 • Fiscal year 2014 • EIN 02-0451558

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
200 Olcott DriveWhite Riv Jct, VT 05001

(802) 295-5206

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,849

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$875,143

Up $352,841 (+68%) from 2013

Net Assets

Up

$503,668

Up $114,025 (+29%) from 2013

Liabilities

Up

$371,475

Up $238,816 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$432,106

Up $60,187 (+16%) from 2013

Expenses

Up

$318,081

Up $20,721 (+7.0%) from 2013

Net Income

Up

$114,025

Up $39,466 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $219,566Liabilities 2011: $5,550Net Assets 2011: $214,0162011Assets 2012: $451,630Liabilities 2012: $136,546Net Assets 2012: $315,0842012Assets 2013: $522,302Liabilities 2013: $132,659Net Assets 2013: $389,6432013Assets 2014: $875,143Liabilities 2014: $371,475Net Assets 2014: $503,6682014Assets 2015: $825,180Liabilities 2015: $279,129Net Assets 2015: $546,0512015Assets 2016: $839,934Liabilities 2016: $262,593Net Assets 2016: $577,3412016Assets 2017: $858,791Liabilities 2017: $250,720Net Assets 2017: $608,0712017Assets 2018: $877,168Liabilities 2018: $236,206Net Assets 2018: $640,9622018Assets 2019: $879,786Liabilities 2019: $217,490Net Assets 2019: $662,2962019Assets 2020: $883,866Liabilities 2020: $215,250Net Assets 2020: $668,6162020Assets 2021: $928,129Liabilities 2021: $247,728Net Assets 2021: $680,4012021Assets 2022: $921,656Liabilities 2022: $213,366Net Assets 2022: $708,2902022Assets 2023: $925,991Liabilities 2023: $171,189Net Assets 2023: $754,8022023Assets 2024: $939,050Liabilities 2024: $139,654Net Assets 2024: $799,3962024

Highlighted filing

2014

Assets$875,143
Liabilities$371,475
Net Assets$503,668
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Expenses 2011: $301,6682011Expenses 2012: $294,9062012Revenue 2013: $371,919Expenses 2013: $297,360Net Income 2013: $74,5592013Revenue 2014: $432,106Expenses 2014: $318,081Net Income 2014: $114,0252014Revenue 2015: $368,152Expenses 2015: $325,769Net Income 2015: $42,3832015Revenue 2016: $381,005Expenses 2016: $349,714Net Income 2016: $31,2912016Revenue 2017: $408,207Expenses 2017: $377,477Net Income 2017: $30,7302017Revenue 2018: $407,019Expenses 2018: $374,128Net Income 2018: $32,8912018Revenue 2019: $336,844Expenses 2019: $303,957Net Income 2019: $32,8872019Revenue 2020: $345,794Expenses 2020: $339,475Net Income 2020: $6,3192020Revenue 2021: $368,026Expenses 2021: $356,241Net Income 2021: $11,7852021Revenue 2022: $448,208Expenses 2022: $420,319Net Income 2022: $27,8892022Revenue 2023: $481,680Expenses 2023: $434,989Net Income 2023: $46,6912023Revenue 2024: $448,585Expenses 2024: $402,165Net Income 2024: $46,4202024

Highlighted filing

2014

Revenue$432,106
Expenses$318,081
Net Income$114,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$432,106
Mission and Program Overview

Mission

We offer recovery support services, education and advocacy for social, cultural and health care parity with other illnesses. We support a variety of recovery services by filling the gaps among existing programs as well as providing our own.

Provides counseling, facilities, education regarding substance abuse causes, remedies and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,302$653,122▲ $284,820
Cash and Non-Interest-Bearing Accounts$95,200$172,450▲ $77,250
Pledges and Grants Receivable$55,000$45,771▼ $9,229
Total Assets$522,302$875,143▲ $352,841
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,936$369,752▲ $238,816
Accounts Payable and Accrued Expenses$1,723$1,723→ $0
Total Liabilities$132,659$371,475▲ $238,816
Net Assets / Fund Balance
Unrestricted Net Assets$352,976$473,154▲ $120,178
Temporarily Rstr Net Assets$36,667$30,514▼ $6,153
Total Net Assets Fund Balance$389,643$503,668▲ $114,025
Total Liabilities and Net Assets / Fund Balance$522,302$875,143▲ $352,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,508$51,838$607,346
Land$93,150-$93,150
Other Land Buildings$4,464$17,837$22,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HelijasExecutive DirectorFT$58,372$9,477$67,849

Board Members and Trustees

NameTitle
David LodgeTrustee
Kate MerrittTrustee
Rebecca LovejoyTrustee
Sara DegennaroTrustee
Sherry CalkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$403,480
Program Service Revenue
$27,456
Investment Income
$9
Other Revenue
$1,161
All Other Contributions
$191,114
Change in Net Assets
$114,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,189
Salaries, Compensation, and Employee Benefits$87,892
Total Fundraising Expense$2,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,250$36,250-$72,500
Occupancy$42,648--$42,648
Depreciation Depletion$22,644--$22,644
Interest$14,287--$14,287
All Other Expenses$7,256$2,521$2,839$12,616
Other Employee Benefits$9,846--$9,846
Insurance-$9,254-$9,254
Fees for Services Accounting-$7,438-$7,438
Fees for Services Other-$5,590-$5,590
Payroll Taxes$5,546--$5,546
Other Expenses$4,477--$4,477
Travel$233--$233
Total Functional Expenses$254,189$61,053$2,839$318,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“Hard copy of form 990 supplied to director and board prior to e file, with copy of unaudited financial statements.”

Form 990, Part VI, Section B, Line 12C

“All expenditures in accordance with state and federal funding monitored by board of trustees and independent counselors.”

Form 990, Part VI, Section B, Line 15

“Executive director salary and benefits reviewed annually and are requried to be in compliance with state approval for grants as well as united way review.”

Form 990, Part VI, Section C, Line 19

“Copy of form 990 aviailable at offices as well as copies filed with states and local united way organization. Copy available for review during office hours.”

Filing and Contact Details

Filer

EIN
02-0451558
Phone
8022955206

Signing Officer

Name
Mark Helijas
Title
Trustee
Phone
8022955206
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Helijas
Formed
2005
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert Genovese CPA
Phone
6036530044
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARD COPY OF FORM 990 SUPPLIED TO DIRECTOR AND BOARD PRIOR TO E FILE, WITH COPY OF UNAUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES IN ACCORDANCE WITH STATE AND FEDERAL FUNDING MONITORED BY BOARD OF TRUSTEES AND INDEPENDENT COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY AND BENEFITS REVIEWED ANNUALLY AND ARE REQURIED TO BE IN COMPLIANCE WITH STATE APPROVAL FOR GRANTS AS WELL AS UNITED WAY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 AVIAILABLE AT OFFICES AS WELL AS COPIES FILED WITH STATES AND LOCAL UNITED WAY ORGANIZATION. COPY AVAILABLE FOR REVIEW DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030514
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522302
IRS990/TotalAssetsEOYAmt0875143
IRS990/TotalAssetsGrp/BOYAmt0522302
IRS990/TotalAssetsGrp/EOYAmt0875143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132659
IRS990/TotalLiabilitiesEOYAmt0371475
IRS990/TotalLiabilitiesGrp/BOYAmt0132659
IRS990/TotalLiabilitiesGrp/EOYAmt0371475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503668
IRS990/TotalOtherCompensationAmt09477
IRS990/TotalProgramServiceExpensesAmt0254189
IRS990/TotalProgramServiceRevenueAmt027456
IRS990/TotalReportableCompFromOrgAmt058372
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 OLCOTT DRIVE
IRS990/USAddress/City0WHITE RIVER JCT
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HELIJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08022955206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND WIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0020451558
ReturnHeader/Filer/PhoneNum08022955206
ReturnHeader/Filer/USAddress/AddressLine10200 OLCOTT DRIVE
ReturnHeader/Filer/USAddress/City0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TYLER SIMMS & STSAUVEUR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GENOVESE CPA
ReturnHeader/ReturnTs02015-01-13T05:29:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,143
Liabilities
$371,475
Net assets
$503,668
Revenue
$432,106
Expenses
$318,081
Net income
$114,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$1.40$7.99$4.49$4.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.71$7.55$4.82$4.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.22$2.13$7.08$4.48$4.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.28$2.48$6.80$3.68$3.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.84$2.15$6.69$3.46$3.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.80$2.17$6.62$3.37$3.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.77$2.36$6.41$4.07$3.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.59$2.51$6.08$4.08$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.40$2.63$5.77$3.81$3.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.25$2.79$5.46$3.68$3.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.75$3.71$5.04$4.32$3.18$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.33$3.90$3.72$2.97$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.37$3.15$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.06$2.14$3.02