Civic Intelligence

Servant Leadership School of Greensboro

990 • Fiscal year 2020 • EIN 20-4996343

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileSECONDBREATHCENTER.COM
211 W Fisher AveGreensboro, NC 27401

(336) 275-0447

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

3.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$108,124

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

30%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,525

Up $35,024 (+30%) from 2019

Net Assets

Up

$143,179

Up $29,123 (+26%) from 2019

Liabilities

Up

$10,346

Up $5,901 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$615,369

Up $346,657 (+129%) from 2019

Expenses

Up

$592,916

Up $427,633 (+259%) from 2019

Net Income

Down

$22,453

Down $80,976 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2019: $118,501Liabilities 2019: $4,445Net Assets 2019: $114,0562019Assets 2020: $153,525Liabilities 2020: $10,346Net Assets 2020: $143,1792020Assets 2021: $150,618Liabilities 2021: $15,082Net Assets 2021: $135,5362021Assets 2022: $640,641Liabilities 2022: $8,623Net Assets 2022: $632,0182022Assets 2023: $783,248Liabilities 2023: $11,710Net Assets 2023: $771,5382023Assets 2024: $943,486Liabilities 2024: $7,868Net Assets 2024: $935,6182024

Highlighted filing

2020

Assets$153,525
Liabilities$10,346
Net Assets$143,179
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $268,712Expenses 2019: $165,283Net Income 2019: $103,4292019Revenue 2020: $615,369Expenses 2020: $592,916Net Income 2020: $22,4532020Revenue 2021: $711,893Expenses 2021: $719,536Net Income 2021: -$7,6432021Revenue 2022: $1,201,783Expenses 2022: $707,606Net Income 2022: $494,1772022Revenue 2023: $674,564Expenses 2023: $536,289Net Income 2023: $138,2752023Revenue 2024: $706,274Expenses 2024: $542,194Net Income 2024: $164,0802024

Highlighted filing

2020

Revenue$615,369
Expenses$592,916
Net Income$22,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$615,369
Mission and Program Overview

Mission

Teach students how the wisdom of servant leadership transforms individual lives and, by extension, the world. The curriculum's intellectual framework and spiritual practices have sparked students to uncover their true selves, live out their call, and impact their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,954$153,197▲ $35,243
Land, Buildings, and Equipment, Net$547$328▼ $219
Total Assets$118,501$153,525▲ $35,024
Liabilities
Other Liabilities$4,445$8,460▲ $4,015
Accounts Payable and Accrued Expenses-$1,886-
Total Liabilities$4,445$10,346▲ $5,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,056$143,179▲ $29,123
Total Net Assets Fund Balance$114,056$143,179▲ $29,123
Total Liabilities and Net Assets / Fund Balance$118,501$153,525▲ $35,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328$248$576
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg FarrandCoexecutiveFT$108,124$108,124
Ruth D AndersonCoexecutiveFT$88,600$88,600

Board Members and Trustees

NameTitle
Chris MusselwhiteChair
Nan PerkinsVice Chair/s
Ernie ThompsonBoard Member
Misty MccallBoard Member
Katherine SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,766
Program Service Revenue
$25,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,766
Change in Net Assets
$22,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,487
Salaries, Compensation, and Employee Benefits$284,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,907$45,000-$247,907
Advertising$50,874--$50,874
Fees for Services Other$50,064--$50,064
Payroll Taxes$16,141$3,580-$19,721
Pension Plan Contributions$13,751$3,050-$16,801
Office Expenses$10,108$75-$10,183
Travel$4,629--$4,629
Insurance$3,471--$3,471
Information Technology$1,534--$1,534
Other Expenses$1,081--$1,081
Fees for Services Accounting-$825-$825
All Other Expenses$704--$704
Depreciation Depletion$219--$219
Conferences and Meetings-$149-$149
Total Functional Expenses$540,237$52,679$0$592,916
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
Payroll Liabilities$8,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

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

“The board of directors receives a copy of the tax form 990 for review and approval prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Breath Center
EIN
20-4996343
Phone
3362750447
Address
211 W FISHER AVE, GREENSBORO, NC 27401

Signing Officer

Name
Greg Farrand
Title
Coexecutive Director
Phone
3362750447
Signed
2021-11-12

Organization Details

Principal Officer
Greg Farrand
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Teach students how the wisdom of servant leadership transforms individual lives and, by extension, the world. The curriculum's intellectual framework and spiritual practices have sparked students to uncover their true selves, live out their call, and impact their community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACH STUDENTS HOW THE WISDOM OF SERVANT LEADERSHIP TRANSFORMS INDIVIDUAL LIVES AND, BY EXTENSION, THE WORLD. THE CURRICULUM'S INTELLECTUAL FRAMEWORK AND SPIRITUAL PRACTICES HAVE SPARKED STUDENTS TO UNCOVER THEIR TRUE SELVES, LIVE OUT THEIR CALL, AND IMPACT THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX FORM 990 FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118501
IRS990/TotalAssetsEOYAmt0153525
IRS990/TotalAssetsGrp/BOYAmt0118501
IRS990/TotalAssetsGrp/EOYAmt0153525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589766
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04445
IRS990/TotalLiabilitiesEOYAmt010346
IRS990/TotalLiabilitiesGrp/BOYAmt04445
IRS990/TotalLiabilitiesGrp/EOYAmt010346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143179
IRS990/TotalProgramServiceExpensesAmt0540237
IRS990/TotalProgramServiceRevenueAmt025603
IRS990/TotalReportableCompFromOrgAmt0196724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153525
IRS990/TravelGrp/ProgramServicesAmt04629
IRS990/TravelGrp/TotalAmt04629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 LELAND DR
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SECONDBREATHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FARRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362750447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND BREATH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0204996343
ReturnHeader/Filer/PhoneNum03362750447
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W FISHER AVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562190785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W MCGEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362735649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02021-11-15T12:39:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,525
Liabilities
$10,346
Net assets
$143,179
Revenue
$615,369
Expenses
$592,916
Net income
$22,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.71$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.67$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.20$0.71$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.71$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.62$0.59$0.02
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.27$0.17$0.10