Civic Intelligence

The Second Show Inc

990 • Fiscal year 2014 • EIN 14-1796715

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

519 Warren StreetHudson, NY 12534

(518) 828-2990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$266,886

Up $32,056 (+14%) from 2013

Net Assets

Up

$252,359

Up $21,345 (+9.2%) from 2013

Liabilities

Up

$14,527

Up $10,711 (+281%) from 2013

Revenue

Up

$227,464

Up $19,402 (+9.3%) from 2013

Expenses

Up

$206,119

Up $11,508 (+5.9%) from 2013

Net Income

Up

$21,345

Up $7,894 (+59%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $228,913Liabilities 2010: $1,467Net Assets 2010: $227,4462010Assets 2011: $225,891Liabilities 2011: $983Net Assets 2011: $224,9082011Assets 2012: $226,025Liabilities 2012: $8,464Net Assets 2012: $217,5612012Assets 2013: $234,830Liabilities 2013: $3,816Net Assets 2013: $231,0142013Assets 2014: $266,886Liabilities 2014: $14,527Net Assets 2014: $252,3592014Assets 2015: $233,838Liabilities 2015: $13,960Net Assets 2015: $219,8782015Assets 2016: $236,002Liabilities 2016: $18,585Net Assets 2016: $217,4172016Assets 2017: $270,682Liabilities 2017: $35,136Net Assets 2017: $235,5462017Assets 2018: $278,620Liabilities 2018: $48,374Net Assets 2018: $230,2462018Assets 2019: $274,825Liabilities 2019: $41,087Net Assets 2019: $233,7382019Assets 2020: $319,430Liabilities 2020: $52,775Net Assets 2020: $266,6552020Assets 2021: $256,355Liabilities 2021: $573Net Assets 2021: $255,7822021Assets 2022: $222,930Liabilities 2022: $437Net Assets 2022: $222,4932022Assets 2023: $232,865Liabilities 2023: $695Net Assets 2023: $232,1702023Assets 2024: $215,360Liabilities 2024: $836Net Assets 2024: $214,5242024

Highlighted filing

2014

Assets$266,886
Liabilities$14,527
Net Assets$252,359

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $201,613Expenses 2010: $216,754Net Income 2010: -$15,1412010Expenses 2011: $195,4792011Expenses 2012: $211,6842012Revenue 2013: $208,062Expenses 2013: $194,611Net Income 2013: $13,4512013Revenue 2014: $227,464Expenses 2014: $206,119Net Income 2014: $21,3452014Revenue 2015: $214,535Expenses 2015: $247,018Net Income 2015: -$32,4832015Revenue 2016: $219,445Expenses 2016: $221,908Net Income 2016: -$2,4632016Revenue 2017: $175,907Expenses 2017: $157,778Net Income 2017: $18,1292017Revenue 2018: $209,332Expenses 2018: $214,632Net Income 2018: -$5,3002018Revenue 2019: $208,459Expenses 2019: $204,967Net Income 2019: $3,4922019Revenue 2020: $100,385Expenses 2020: $67,468Net Income 2020: $32,9172020Revenue 2021: $152,774Expenses 2021: $163,647Net Income 2021: -$10,8732021Revenue 2022: $248,967Expenses 2022: $282,256Net Income 2022: -$33,2892022Revenue 2023: $299,901Expenses 2023: $290,226Net Income 2023: $9,6752023Revenue 2024: $352,597Expenses 2024: $370,243Net Income 2024: -$17,6462024

Highlighted filing

2014

Revenue$227,464
Expenses$206,119
Net Income$21,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$450,834
Mission and Program Overview

Mission

Thrift shop open to help less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,823$146,366▼ $7,457
Savings and Temporary Cash Investments$64,615$102,827▲ $38,212
Inventories for Sale or Use$16,180$17,481▲ $1,301
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Prepaid Expenses and Deferred Charges$62$62→ $0
Total Assets$234,830$266,886▲ $32,056
Liabilities
Accounts Payable and Accrued Expenses$3,059$12,252▲ $9,193
Other Liabilities$757$2,275▲ $1,518
Total Liabilities$3,816$14,527▲ $10,711
Net Assets / Fund Balance
Unrestricted Net Assets$231,014$252,359▲ $21,345
Total Net Assets Fund Balance$231,014$252,359▲ $21,345
Total Liabilities and Net Assets / Fund Balance$234,830$266,886▲ $32,056

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,500-$17,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret ApaChairperson
Greg MosleyVice Chairpe
Bill FirstBoard Member
David PearceBoard Member
Jean CobbBoard Member
Polly HollowayBoard Member
Pooky AmsterdamBoard Member
Richard KoweekBoard Member
Sondra PatzwahlBoard Member
Tisha FinneganBoard Member
Teresa AckermanSecretary
Jill SalernoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,536
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$2,894
All Other Contributions
$224,536
Change in Net Assets
$21,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$222,785
Total Noncash Contributions1$222,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,699
Grants and Similar Amounts Paid$57,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,420--$57,420
All Other Expenses$18,194$5,540-$23,734
Other Expenses$6,217$2,272-$6,217
Depreciation Depletion$3,305--$3,305
Total Functional Expenses$198,307$7,812$0$206,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cmh AuxiliaryHudson, NY--$19,140
Operation Unite Ny IncHudson, NY--$19,140
The Columbia Memorial HospitalHudson, NY--$19,140
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
Sales Tax Payable$1,550
Security Deposits-tenants$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The columbia memroial hospital provides all management services and leased employees under a management contract

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Second Show Inc
EIN
14-1796715
Phone
5188282990
Address
519 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Jill Salerno
Title
Treasurer
Phone
5188282990
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Salerno
Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia Jr
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The second show is a thrift shop open in order to provide those less fortunate and victims of disasters with appropriate clothing

Form 990, Part IX, Line 24E

Supplies 2,934 1,445 0 insurance 2,524 1,243 0 rent 3,290 0 0 repairs & maintenance 1,531 755 0 equipment 1,512 745 0 telephone 1,511 744 0 advertising 1,683 0 0 professional fees 1,079 531 0 volunteer recognition 1,395 0 0 taxes-corporation 250 0 0 travel 234 0 0 bank charges 156 77 0 licenses & permits 95 0 0

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020522
IRS990ScheduleA/TotalSupportAmt01021976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS-TENANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017500
IRS990ScheduleD/TotalLiabilityAmt02275
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019140
IRS990ScheduleI/RecipientTable/CashGrantAmt119140
IRS990ScheduleI/RecipientTable/CashGrantAmt219140
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION UNITE NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLUMBIA MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CMH AUXILIARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OPERATION UNITE NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1THE COLUMBIA MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CMH AUXILIARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt271 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt171 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt271 PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212534
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0222785
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECOND SHOW IS A THRIFT SHOP OPEN IN ORDER TO PROVIDE THOSE LESS FORTUNATE AND VICTIMS OF DISASTERS WITH APPROPRIATE CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLUMBIA MEMROIAL HOSPITAL PROVIDES ALL MANAGEMENT SERVICES AND LEASED EMPLOYEES UNDER A MANAGEMENT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2,934 1,445 0 INSURANCE 2,524 1,243 0 RENT 3,290 0 0 REPAIRS & MAINTENANCE 1,531 755 0 EQUIPMENT 1,512 745 0 TELEPHONE 1,511 744 0 ADVERTISING 1,683 0 0 PROFESSIONAL FEES 1,079 531 0 VOLUNTEER RECOGNITION 1,395 0 0 TAXES-CORPORATION 250 0 0 TRAVEL 234 0 0 BANK CHARGES 156 77 0 LICENSES & PERMITS 95 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234830
IRS990/TotalAssetsEOYAmt0266886
IRS990/TotalAssetsGrp/BOYAmt0234830
IRS990/TotalAssetsGrp/EOYAmt0266886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03816
IRS990/TotalLiabilitiesEOYAmt014527
IRS990/TotalLiabilitiesGrp/BOYAmt03816
IRS990/TotalLiabilitiesGrp/EOYAmt014527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252359
IRS990/TotalOtherProgSrvcExpenseAmt0135
IRS990/TotalProgramServiceExpensesAmt0198307
IRS990/TotalRevenueGrp/ExclusionAmt01138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252359
IRS990/USAddress/AddressLine1Txt0113 OAK HILL ROAD
IRS990/USAddress/CityNm0GHENT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012075
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND SHOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0141796715
ReturnHeader/Filer/PhoneNum05188282990
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TORCHIA JR
ReturnHeader/ReturnTs02015-08-14T14:50:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$3.53$3.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.00$2.90$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$2.49$2.82$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$1.53$1.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.53$2.67$1.00$0.67$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.34$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.48$2.30$2.09$2.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$2.19$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$2.15$2.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$2.27$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$2.08$1.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$1.95
2010Summary only. Only limited summary data is available for this year.$2.29$0.01$2.27$2.02$2.17$0.15