Civic Intelligence

Second Wind Foundation

990 • Fiscal year 2016 • EIN 02-0451558

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
200 Olcott DriveWhite River Junction, VT 05001

(802) 295-5206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$839,934

Up $14,754 (+1.8%) from 2015

Net Assets

Up

$577,341

Up $31,290 (+5.7%) from 2015

Liabilities

Down

$262,593

Down $16,536 (-5.9%) from 2015

Revenue And Expenses

Revenue

Up

$381,005

Up $12,853 (+3.5%) from 2015

Expenses

Up

$349,714

Up $23,945 (+7.4%) from 2015

Net Income

Down

$31,291

Down $11,092 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$839,934
Liabilities$262,593
Net Assets$577,341
Open 2016 Filing

Operations Trend

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

2016

Revenue$381,005
Expenses$349,714
Net Income$31,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$381,005
Mission and Program Overview

Mission

Provide counseling, facilities, education regarding subsance abuse causes, remedies and treatment

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,456$610,042▼ $23,414
Cash and Non-Interest-Bearing Accounts$144,724$195,892▲ $51,168
Pledges and Grants Receivable$47,000$34,000▼ $13,000
Total Assets$825,180$839,934▲ $14,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,087$262,088▼ $13,999
Accounts Payable and Accrued Expenses$3,042$505▼ $2,537
Total Liabilities$279,129$262,593▼ $16,536
Net Assets / Fund Balance
Unrestricted Net Assets$499,051$543,341▲ $44,290
Temporarily Rstr Net Assets$47,000$34,000▼ $13,000
Total Net Assets Fund Balance$546,051$577,341▲ $31,290
Total Liabilities and Net Assets / Fund Balance$825,180$839,934▲ $14,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,314$103,032$607,346
Land$93,150-$93,150
Other Land Buildings$12,578$17,957$30,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HelijasExecutive DirectorFT$72,500$9,807$82,307

Board Members and Trustees

NameTitle
Kate MerrittChair
David LodgeTrustee
Ed Van DornTrustee
Sally ThursbyTrustee
Sherry CalkinsTrustee
Peter MallaryConsultant
Rebecca LovejoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,912
Program Service Revenue
$23,077
Investment Income
$16
Other Revenue
$0
All Other Contributions
$108,061
Change in Net Assets
$31,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,496
Salaries, Compensation, and Employee Benefits$135,218
Total Fundraising Expense$1,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,500--$72,500
Other Salaries and Wages$43,999--$43,999
Occupancy$32,781--$32,781
Depreciation Depletion$25,971--$25,971
All Other Expenses$11,061$7,085$1,366$19,512
Insurance-$11,316-$11,316
Other Employee Benefits$9,807--$9,807
Interest$9,124--$9,124
Payroll Taxes$8,912--$8,912
Other Expenses$7,703--$7,703
Fees for Services Other-$5,429-$5,429
Fees for Services Accounting-$3,250-$3,250
Advertising$500--$500
Total Functional Expenses$321,268$27,080$1,366$349,714
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

Filer Name
Second Wind Foundation
EIN
02-0451558
Phone
8022955206
Address
200 OLCOTT DRIVE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Mark Helijas
Title
Director
Phone
8022955206
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Helijas
Formed
2005
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Robert Genovese CPA
Phone
6036530044
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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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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.
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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/BOYAmt047000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825180
IRS990/TotalAssetsEOYAmt0839934
IRS990/TotalAssetsGrp/BOYAmt0825180
IRS990/TotalAssetsGrp/EOYAmt0839934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357912
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279129
IRS990/TotalLiabilitiesEOYAmt0262593
IRS990/TotalLiabilitiesGrp/BOYAmt0279129
IRS990/TotalLiabilitiesGrp/EOYAmt0262593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577341
IRS990/TotalOtherCompensationAmt09807
IRS990/TotalProgramServiceExpensesAmt0321268
IRS990/TotalProgramServiceRevenueAmt023077
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 OLCOTT DRIVE
IRS990/USAddress/CityNm0WHITE RIVER JCT
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HELIJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022955206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND WIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0020451558
ReturnHeader/Filer/PhoneNum08022955206
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 OLCOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GENOVESE CPA
ReturnHeader/ReturnTs02017-02-15T04:58:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,934
Liabilities
$262,593
Net assets
$577,341
Revenue
$381,005
Expenses
$349,714
Net income
$31,291
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