Civic Intelligence

Servant Leadership School of Greensboro

990 • Fiscal year 2021 • EIN 20-4996343

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

16%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$150,618

Down $2,907 (-1.9%) from 2020

Net Assets

Down

$135,536

Down $7,643 (-5.3%) from 2020

Liabilities

Up

$15,082

Up $4,736 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$711,893

Up $96,524 (+16%) from 2020

Expenses

Up

$719,536

Up $126,620 (+21%) from 2020

Net Income

Down

-$7,643

Down $30,096 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$150,618
Liabilities$15,082
Net Assets$135,536
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$711,893
Expenses$719,536
Net Income-$7,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$711,893
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$153,197$150,290▼ $2,907
Land, Buildings, and Equipment, Net$328$328→ $0
Total Assets$153,525$150,618▼ $2,907
Liabilities
Other Liabilities$8,460$13,197▲ $4,737
Accounts Payable and Accrued Expenses$1,886$1,885▼ $1
Total Liabilities$10,346$15,082▲ $4,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,179$135,536▼ $7,643
Total Net Assets Fund Balance$143,179$135,536▼ $7,643
Total Liabilities and Net Assets / Fund Balance$153,525$150,618▼ $2,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$328$248$576
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Chris MusselwhiteChair
Cinthia TorresBoard Member
Ernie ThompsonBoard Member
Ruth AndersonBoard Member
Tom RobinsBoard Member
Greg FarrandCoexecutive
Katherine SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,872
Program Service Revenue
$31,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$680,872
Change in Net Assets
$-7,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,495
Other Expenses$181,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,016$48,586-$500,602
Information Technology$62,695--$62,695
Payroll Taxes$33,859$4,034-$37,893
Advertising$33,703--$33,703
Office Expenses$25,775$68-$25,843
Insurance$23,272--$23,272
Fees for Services Other$11,768--$11,768
Fees for Services Accounting-$11,100-$11,100
Conferences and Meetings$823$2,468-$3,291
Travel$381--$381
Depreciation Depletion$219--$219
Other Expenses$70--$70
Total Functional Expenses$653,280$66,256$0$719,536
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$12,455
American Express Cc Payable$742
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
2022-02-15

Organization Details

Principal Officer
Greg Farrand
Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
6

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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010346
IRS990/TotalLiabilitiesEOYAmt015082
IRS990/TotalLiabilitiesGrp/BOYAmt010346
IRS990/TotalLiabilitiesGrp/EOYAmt015082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135536
IRS990/TotalProgramServiceExpensesAmt0653280
IRS990/TotalProgramServiceRevenueAmt031021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150618
IRS990/TravelGrp/ProgramServicesAmt0381
IRS990/TravelGrp/TotalAmt0381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 LELAND DR
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SECONDBREATHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FARRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362750447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BASON
ReturnHeader/ReturnTs02023-02-15T15:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,618
Liabilities
$15,082
Net assets
$135,536
Revenue
$711,893
Expenses
$719,536
Net income
-$7,643
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