Civic Intelligence

The Second Show Inc

990 • Fiscal year 2018 • EIN 14-1796715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
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

77th percentile

0.17x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.23x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$278,620

Up $7,938 (+2.9%) from 2017

Net Assets

Down

$230,246

Down $5,300 (-2.3%) from 2017

Liabilities

Up

$48,374

Up $13,238 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$209,332

Up $33,425 (+19%) from 2017

Expenses

Up

$214,632

Up $56,854 (+36%) from 2017

Net Income

Down

-$5,300

Down $23,429 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$278,620
Liabilities$48,374
Net Assets$230,246
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$209,332
Expenses$214,632
Net Income-$5,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$424,857
Mission and Program Overview

Mission

Thrift shop open to help less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,552$137,112▲ $14,560
Land, Buildings, and Equipment, Net$125,274$118,684▼ $6,590
Inventories for Sale or Use$16,787$16,996▲ $209
Savings and Temporary Cash Investments$3,492$3,492→ $0
Prepaid Expenses and Deferred Charges$2,577$2,336▼ $241
Total Assets$270,682$278,620▲ $7,938
Liabilities
Accounts Payable and Accrued Expenses$33,611$47,556▲ $13,945
Other Liabilities$1,525$818▼ $707
Total Liabilities$35,136$48,374▲ $13,238
Net Assets / Fund Balance
Unrestricted Net Assets$235,546$230,246▼ $5,300
Total Net Assets Fund Balance$235,546$230,246▼ $5,300
Total Liabilities and Net Assets / Fund Balance$270,682$278,620▲ $7,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg MosleyChairperson
Bill FirstVice Chairpe
Bernadette MartinBoard Member
Harry LaughlinBoard Member
Pooky AmsterdamBoard Member
Rosemarie UngarBoard Member
Shirley MctheniaBoard Member
Tisha FinneganBoard Member
Teresa AckermanHonorary Bd
Gaye HoffmanSecretary
Kristen BielefeldtSecretary
John RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,144
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$3,127
All Other Contributions
$206,144
Change in Net Assets
$-5,300

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$203,168
Total Noncash Contributions1$203,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,832
Grants and Similar Amounts Paid$31,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,800--$31,800
All Other Expenses$13,106$1,767-$14,873
Other Expenses$4,243$2,090-$6,333
Depreciation Depletion$2,438--$2,438
Total Functional Expenses$208,377$6,255$0$214,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cmh AuxiliaryHudson, NY--$10,600
Operation Unite Ny IncHudson, NY--$10,600
The Columbia Memorial HospitalHudson, NY--$10,600
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$627
Credit Card Payable$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
John Ray
Title
Treasurer
Phone
5188282990
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mosley
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
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 XI, Line 9

“ROUNDING 0”

Raw XML Appendix399 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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IRS990ScheduleD/LandGrp/BookValueAmt017500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017500
IRS990ScheduleD/TotalLiabilityAmt0818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010600
IRS990ScheduleI/RecipientTable/CashGrantAmt110600
IRS990ScheduleI/RecipientTable/CashGrantAmt210600
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/NoncashContributionsRptF990Amt0203168
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270682
IRS990/TotalAssetsEOYAmt0278620
IRS990/TotalAssetsGrp/BOYAmt0270682
IRS990/TotalAssetsGrp/EOYAmt0278620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035136
IRS990/TotalLiabilitiesEOYAmt048374
IRS990/TotalLiabilitiesGrp/BOYAmt035136
IRS990/TotalLiabilitiesGrp/EOYAmt048374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230246
IRS990/TotalOtherProgSrvcExpenseAmt0136
IRS990/TotalProgramServiceExpensesAmt0208377
IRS990/TotalRevenueGrp/ExclusionAmt03188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 WARREN ST
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012534
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188282990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080A89CB97832750F4D97037070DC7FFBF88E03FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.87.33.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:45
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02019-11-13T15:44:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,620
Liabilities
$48,374
Net assets
$230,246
Revenue
$209,332
Expenses
$214,632
Net income
-$5,300
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