Civic Intelligence

Second Growth Inc.

990 • Fiscal year 2020 • EIN 02-0519093

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 206Hanover, NH 03755

(802) 295-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$61,802

Up $27,404 (+80%) from 2019

Net Assets

Up

$25,493

Up $8,704 (+52%) from 2019

Liabilities

Up

$36,309

Up $18,700 (+106%) from 2019

Revenue And Expenses

Revenue

Up

$219,402

Up $49,326 (+29%) from 2019

Expenses

Up

$210,698

Up $18,062 (+9.4%) from 2019

Net Income

Up

$8,704

Up $31,264 (+139%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,083Liabilities 2010: $6,557Net Assets 2010: $30,5262010Assets 2011: $48,324Liabilities 2011: $170Net Assets 2011: $48,1542011Assets 2012: $43,866Liabilities 2012: $02012Assets 2013: $44,677Liabilities 2013: $0Net Assets 2013: $44,6772013Assets 2014: $67,526Liabilities 2014: $0Net Assets 2014: $67,5262014Assets 2015: $51,812Liabilities 2015: $728Net Assets 2015: $51,0842015Assets 2016: $88,827Liabilities 2016: $8,209Net Assets 2016: $80,6182016Assets 2017: $63,106Liabilities 2017: $7,609Net Assets 2017: $55,4972017Assets 2018: $46,958Liabilities 2018: $7,609Net Assets 2018: $39,3492018Assets 2019: $34,398Liabilities 2019: $17,609Net Assets 2019: $16,7892019Assets 2020: $61,802Liabilities 2020: $36,309Net Assets 2020: $25,4932020Assets 2021: $63,245Liabilities 2021: $7,609Net Assets 2021: $55,6362021Assets 2022: $93,710Liabilities 2022: $7,609Net Assets 2022: $86,1012022Assets 2023: $35,855Liabilities 2023: $7,609Net Assets 2023: $28,2462023Assets 2024: $131,389Liabilities 2024: $7,609Net Assets 2024: $123,7802024Assets 2025: $69,617Liabilities 2025: $0Net Assets 2025: $69,6172025

Highlighted filing

2020

Assets$61,802
Liabilities$36,309
Net Assets$25,493
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $227,1802010Expenses 2011: $268,4312011Revenue 2012: $148,343Expenses 2012: $152,631Net Income 2012: -$4,2882012Revenue 2013: $213,420Expenses 2013: $212,609Net Income 2013: $8112013Revenue 2014: $205,521Expenses 2014: $182,672Net Income 2014: $22,8492014Revenue 2015: $190,558Expenses 2015: $207,000Net Income 2015: -$16,4422015Revenue 2016: $229,555Expenses 2016: $200,021Net Income 2016: $29,5342016Revenue 2017: $239,038Expenses 2017: $264,159Net Income 2017: -$25,1212017Revenue 2018: $261,260Expenses 2018: $277,408Net Income 2018: -$16,1482018Revenue 2019: $170,076Expenses 2019: $192,636Net Income 2019: -$22,5602019Revenue 2020: $219,402Expenses 2020: $210,698Net Income 2020: $8,7042020Revenue 2021: $261,235Expenses 2021: $231,092Net Income 2021: $30,1432021Revenue 2022: $321,198Expenses 2022: $290,733Net Income 2022: $30,4652022Revenue 2023: $376,309Expenses 2023: $434,164Net Income 2023: -$57,8552023Revenue 2024: $594,904Expenses 2024: $499,370Net Income 2024: $95,5342024Revenue 2025: $456,214Expenses 2025: $510,377Net Income 2025: -$54,1632025

Highlighted filing

2020

Revenue$219,402
Expenses$210,698
Net Income$8,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$219,402
Mission and Program Overview

Mission

Second Growths mission is to reduce substance abuse and violence for adolescents. We work in schools and in the community to provide training, individual counseling, group support, and prevention education for young people.

Second Growth's mission is to reduce substance abuse and violence for adolescents. We work in schools and in the community to provide training, individual counseling, group support, and prevention education for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,786$60,551▲ $27,765
Land, Buildings, and Equipment, Net$1,112$751▼ $361
Total Assets$34,398$61,802▲ $27,404
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$10,000$28,700▲ $18,700
Other Liabilities$7,609$7,609→ $0
Total Liabilities$17,609$36,309▲ $18,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,789$23,443▲ $6,654
Net Assets With Donor Restrictions-$2,050-
Total Net Assets Fund Balance$16,789$25,493▲ $8,704
Total Liabilities and Net Assets / Fund Balance$34,398$61,802▲ $27,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$28,872$29,623
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi PostupackExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Peter GuilletteChairman
Gabrielle LuckeVice Chairman
David UrsoDirector
Jim DamrenDirector
Steven C AtkinsDirector
William BrownDirector
Heather CantagalloSecretary
Amber McGonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,980
Program Service Revenue
$93,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,980
Change in Net Assets
$8,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,461
Total Fundraising Expense$62,990
Other Expenses$49,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,904$6,004$24,092$76,000
Other Salaries and Wages$44,010$5,756$23,099$72,865
Occupancy$7,730$1,031$4,123$12,884
Payroll Taxes$7,198$960$3,838$11,996
Fees for Services Accounting$2,027$4,707$507$7,241
Insurance$3,804$498$1,996$6,298
Conferences and Meetings$3,160$421$1,685$5,266
All Other Expenses$3,044$250$1,039$4,333
Office Expenses$1,992$103$1,722$3,817
Other Expenses$971$2,255$243$3,469
Advertising$1,052$0$0$1,052
Travel$374$50$199$623
Other Employee Benefits$362$47$191$600
Depreciation Depletion$361$0$0$361
Fees for Services Legal$15$34$4$53
Total Functional Expenses$123,255$24,453$62,990$210,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suicide Walk$7,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Second Growth Inc
EIN
02-0519093
Phone
8022959800
Address
PO Box 206, Hanover, NH 03755

Signing Officer

Name
Amber McGonis
Title
Treasurer
Phone
8022959800
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Postupack
Formed
2002
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
18

Preparer

Firm
Charles F Morgan CPA PC
Address
31 Old Etna Road Suite N-4, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Directors monitor.”

Pt VI, Line 11B

“Board of Dirctors review tax return at meeting.”

Pt VI, Line 15A

“Board of Directors approve salary.”

Pt VI, Line 15B

“Board of Directors approve salary.”

Financial Statement Notes

Pt X, Line 2

“As determined by the Internal Revenue Service, the Organization is exempt from Federal Income Tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 401(c)(3). Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The Organization has determined that the provisions of Subtopic 740-10 do not have a material effect on the Organization's financial statements. The Organization believes it is no longer subject to examination for years prior to 2016.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Suicide Walk
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As determined by the Internal Revenue Service, the Organization is exempt from Federal Income Tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 401(c)(3). Accounting Standards Codification Subtopic 740-10, Accounting for Uncertainty in Income Taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The Organization has determined that the provisions of Subtopic 740-10 do not have a material effect on the Organization's financial statements. The Organization believes it is no longer subject to examination for years prior to 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Dirctors review tax return at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approve salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors approve salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,802
Liabilities
$36,309
Net assets
$25,493
Revenue
$219,402
Expenses
$210,698
Net income
$8,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.56$5.10$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.24$5.95$4.99$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$3.76$4.34$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$3.21$2.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$2.61$2.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.25$2.19$2.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.17$1.70$1.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.61$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$2.30$2.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.91$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.06$1.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.13$2.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.48$1.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$2.27