Civic Intelligence

Second Wind Foundation

990 • Fiscal year 2018 • EIN 02-0451558

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(802) 295-5206

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$877,168

Up $18,377 (+2.1%) from 2017

Net Assets

Up

$640,962

Up $32,891 (+5.4%) from 2017

Liabilities

Down

$236,206

Down $14,514 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$407,019

Down $1,188 (-0.3%) from 2017

Expenses

Down

$374,128

Down $3,349 (-0.9%) from 2017

Net Income

Up

$32,891

Up $2,161 (+7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$877,168
Liabilities$236,206
Net Assets$640,962
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$407,019
Expenses$374,128
Net Income$32,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$407,019
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$584,484$563,795▼ $20,689
Cash and Non-Interest-Bearing Accounts$250,307$300,373▲ $50,066
Pledges and Grants Receivable$24,000$13,000▼ $11,000
Total Assets$858,791$877,168▲ $18,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,487$231,488▼ $15,999
Accounts Payable and Accrued Expenses$3,233$4,718▲ $1,485
Total Liabilities$250,720$236,206▼ $14,514
Net Assets / Fund Balance
Unrestricted Net Assets$584,071$627,962▲ $43,891
Temporarily Rstr Net Assets$24,000$13,000▼ $11,000
Total Net Assets Fund Balance$608,071$640,962▲ $32,891
Total Liabilities and Net Assets / Fund Balance$858,791$877,168▲ $18,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,786$174,560-
Land$93,150--
Equipment$37,859--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheila YoungExecutive DirectorFT$50,417$50,417

Board Members and Trustees

NameTitle
Kate MerrittChair
Allan MasseyTrustee
Ed Van DornTrustee
Peter MallaryTrustee
Peter SeeryTrustee
Sally ThursbyTrustee
Rebecca LovejoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,608
Program Service Revenue
$29,201
Investment Income
$210
Other Revenue
$0
All Other Contributions
$165,403
Change in Net Assets
$32,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,084
Salaries, Compensation, and Employee Benefits$162,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,957--$132,957
Occupancy$35,132--$35,132
Depreciation Depletion$27,063--$27,063
All Other Expenses$21,531$1,683-$23,214
Other Employee Benefits$19,024--$19,024
Other Expenses$16,054--$16,054
Insurance$12,570--$12,570
Payroll Taxes$10,063--$10,063
Interest$8,001--$8,001
Fees for Services Accounting-$5,853-$5,853
Fees for Services Management$3,000--$3,000
Travel$1,895--$1,895
Total Functional Expenses$366,592$7,536$0$374,128
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 11B

“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
Sheila Young
Title
Director
Phone
8022955206
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Young
Formed
2005
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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.
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 11B
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
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,168
Liabilities
$236,206
Net assets
$640,962
Revenue
$407,019
Expenses
$374,128
Net income
$32,891
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