Civic Intelligence

Servant Leadership School of Greensboro

990 • Fiscal year 2022 • EIN 20-4996343

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$640,641

Flat from 2022

Net Assets

Flat

$632,018

Flat from 2022

Liabilities

Flat

$8,623

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Flat

$1,201,783

Flat from 2022

Expenses

Flat

$707,606

Flat from 2022

Net Income

Flat

$494,177

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2022

Assets$640,641
Liabilities$8,623
Net Assets$632,018
Open 2022 Filing

Operations Trend

Revenue Growth87th 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 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

2022

Revenue$1,201,783
Expenses$707,606
Net Income$494,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,201,783
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$150,290$640,444▲ $490,154
Land, Buildings, and Equipment, Net$328$197▼ $131
Total Assets$150,618$640,641▲ $490,023
Liabilities
Other Liabilities$13,197$8,623▼ $4,574
Accounts Payable and Accrued Expenses$1,885--
Total Liabilities$15,082$8,623▼ $6,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,536$632,018▲ $496,482
Total Net Assets Fund Balance$135,536$632,018▲ $496,482
Total Liabilities and Net Assets / Fund Balance$150,618$640,641▲ $490,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197$379$576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MccainExecutive DiFT$106,500$106,500

Board Members and Trustees

NameTitle
Chris MusselwhiteChair
Ernie ThompsonBoard Member
Misty MccallBoard Member
Sue WhiteBoard Member
Tom RobinsBoard Member
Nan PerkinsSecretary
Katherine SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,029
Program Service Revenue
$50,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,151,029
Change in Net Assets
$494,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,429
Other Expenses$131,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,607$51,170-$504,777
Fees for Services Other$42,018--$42,018
Payroll Taxes$34,782$4,194-$38,976
Information Technology$37,021--$37,021
Pension Plan Contributions$28,748--$28,748
Office Expenses$18,906$90-$18,996
Advertising$11,058--$11,058
Conferences and Meetings$1,167$3,503-$4,670
Other Employee Benefits$3,928--$3,928
Insurance$3,512--$3,512
Fees for Services Accounting-$2,068-$2,068
Travel$1,847--$1,847
Occupancy$1,085--$1,085
Other Expenses$437--$437
Depreciation Depletion$131--$131
Total Functional Expenses$646,581$61,025$0$707,606
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$6,547
American Express Cc Payable$2,076
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
Elizabeth Mccain
Title
Executive Director
Phone
3362750447
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mccain
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Richard 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150618
IRS990/TotalAssetsEOYAmt0640641
IRS990/TotalAssetsGrp/BOYAmt0150618
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IRS990/TotalContributionsAmt01151029
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015082
IRS990/TotalLiabilitiesEOYAmt08623
IRS990/TotalLiabilitiesGrp/BOYAmt015082
IRS990/TotalLiabilitiesGrp/EOYAmt08623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632018
IRS990/TotalProgramServiceExpensesAmt0646581
IRS990/TotalProgramServiceRevenueAmt050754
IRS990/TotalReportableCompFromOrgAmt0106500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640641
IRS990/TravelGrp/ProgramServicesAmt01847
IRS990/TravelGrp/TotalAmt01847
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362750447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND BREATH CENTER
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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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BASON
ReturnHeader/ReturnTs02023-11-15T19:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAIN IRWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,641
Liabilities
$8,623
Net assets
$632,018
Revenue
$1,201,783
Expenses
$707,606
Net income
$494,177
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
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