Civic Intelligence

Servant Leadership School of Greensboro

990 • Fiscal year 2023 • EIN 20-4996343

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization ProfileSECONDBREATHCENTER.COM
211 W Fisher AveGreensboro, NC 27401

(336) 430-0927

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$135,418

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$783,248

Up $142,607 (+22%) from 2022

Net Assets

Up

$771,538

Up $139,520 (+22%) from 2022

Liabilities

Up

$11,710

Up $3,087 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$674,564

Down $527,219 (-44%) from 2022

Expenses

Down

$536,289

Down $171,317 (-24%) from 2022

Net Income

Down

$138,275

Down $355,902 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$783,248
Liabilities$11,710
Net Assets$771,538
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$674,564
Expenses$536,289
Net Income$138,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$674,564
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.

Offered second breath center classes and workshops to community members, and provided an app to support contemplative practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,444$763,769▲ $123,325
Land, Buildings, and Equipment, Net$197$19,479▲ $19,282
Total Assets$640,641$783,248▲ $142,607
Liabilities
Accounts Payable and Accrued Expenses-$11,710-
Other Liabilities$8,623$0▼ $8,623
Total Liabilities$8,623$11,710▲ $3,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,018$771,538▲ $139,520
Total Net Assets Fund Balance$632,018$771,538▲ $139,520
Total Liabilities and Net Assets / Fund Balance$640,641$783,248▲ $142,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,050$950$19,000
Equipment$1,429$651$2,080
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MccainExecutive DirectorFT$130,205$5,213$135,418

Board Members and Trustees

NameTitle
Chris MusselwhiteCo-chair
Katherine SkinnerCo-chair/treasurer
Bruce BunceBoard Member
Ernie ThompsonBoard Member
Tom RobinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$638,088
Program Service Revenue
$36,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$638,088
Change in Net Assets
$138,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,511
Other Expenses$84,578
Total Fundraising Expense$9,029
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,888$25,606-$254,494
Current Officers, Directors, Trustees, and Key Employees$121,876$13,542-$135,418
Fees for Services Other$14,764$15,038$7,747$37,549
Payroll Taxes$26,929$2,992-$29,921
Pension Plan Contributions$24,484$2,720-$27,204
Office Expenses$2,350$7,780$73$10,203
Occupancy-$8,222-$8,222
Advertising$4,355$1,904$14$6,273
Insurance-$4,960-$4,960
Conferences and Meetings$2,635$1,139$566$4,340
Information Technology$2,646$1,684-$4,330
Fees for Services Accounting-$3,205-$3,205
Grants to Domestic Orgs$3,200--$3,200
Depreciation Depletion-$1,572-$1,572
Other Employee Benefits-$1,474-$1,474
Other Expenses$1,093$231$629$860
Travel-$315-$315
Interest-$26-$26
Total Functional Expenses$433,220$94,040$9,029$536,289
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Executive director's compensaton is determined by the finance committee of the board using comparable data from similar exempt organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Breath Center
EIN
20-4996343
Phone
3364300927
Address
211 W FISHER AVE, GREENSBORO, NC 27401

Signing Officer

Name
Elizabeth Mccain
Title
Executive Director
Phone
3364300927
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mccain
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/19 AMOUNT: 199000. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/20 AMOUNT: 564000. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/21 AMOUNT: 652750. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/22 AMOUNT: 1131253. DESCRIPTION: 2019 UNUSUAL GRANT PAYABLE OVER 6 YEARS DATE: 12/31/23 AMOUNT: 600000.
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IRS990ScheduleA/SubstantialContributorsTotAmt032734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121106
IRS990ScheduleA/TotalSupportAmt0121106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE TAX FORM 990 FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATON IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD USING COMPARABLE DATA FROM SIMILAR EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640641
IRS990/TotalAssetsEOYAmt0783248
IRS990/TotalAssetsGrp/BOYAmt0640641
IRS990/TotalAssetsGrp/EOYAmt0783248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0638088
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08623
IRS990/TotalLiabilitiesEOYAmt011710
IRS990/TotalLiabilitiesGrp/BOYAmt08623
IRS990/TotalLiabilitiesGrp/EOYAmt011710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771538
IRS990/TotalOtherCompensationAmt05213
IRS990/TotalProgramServiceExpensesAmt0433220
IRS990/TotalProgramServiceRevenueAmt036476
IRS990/TotalReportableCompFromOrgAmt0130205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/TotalAmt0315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 W FISHER AVE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SECONDBREATHCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364300927
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND BREATH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0204996343
ReturnHeader/Filer/PhoneNum03364300927
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W FISHER AVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAUCH
ReturnHeader/ReturnTs02024-10-21T07:53:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,248
Liabilities
$11,710
Net assets
$771,538
Revenue
$674,564
Expenses
$536,289
Net income
$138,275
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