Civic Intelligence

Second Wind Fund of Douglas County

990EZ • Fiscal year 2011 • EIN 27-1185887

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 01, 2012

Organization Profile
558 Castle Pines Parkway B-4 No 10480108
Siviq Scores

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

Liabilities / Assets

99th percentile

9.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,907

No earlier filing loaded for comparison.

Net Assets

-$32,935

No earlier filing loaded for comparison.

Liabilities

$36,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$28,744

No earlier filing loaded for comparison.

Expenses

$75,157

No earlier filing loaded for comparison.

Net Income

-$46,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $3,907Liabilities 2011: $36,842Net Assets 2011: -$32,9352011

Highlighted filing

2011

Assets$3,907
Liabilities$36,842
Net Assets-$32,935
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $28,744Expenses 2011: $75,157Net Income 2011: -$46,4132011

Highlighted filing

2011

Revenue$28,744
Expenses$75,157
Net Income-$46,413
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
27-1185887
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010427
IRS990EZ/CashSavingsAndInvestments/EOY03807
IRS990EZ/ContributionsGiftsGrantsEtc028744
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-46413
IRS990EZ/FeesAndOthPymtToIndContractors026508
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028744
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013478
IRS990EZ/NetAssetsOrFundBalancesBOY013478
IRS990EZ/NetAssetsOrFundBalances/EOY0-32935
IRS990EZ/NetAssetsOrFundBalancesEOY0-32935
IRS990EZ/OccupancyRentUtilitiesAndMaint0556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10558 CASTLE PINES PARKWAY B-4 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11558 CASTLE PINES PARKWAY B-4 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12558 CASTLE PINES PARKWAY B-4 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13558 CASTLE PINES PARKWAY B-4 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASTLE PINES NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASTLE PINES NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CASTLE PINES NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASTLE PINES NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN PENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ROBISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY WOOD-GLASGOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04542
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THIS ENTITY IS TO DECREASE THE INCIDENCE OF TEEN SUICIDE NATIONALLY BY REMOVING FINANCIAL AND SOCIAL BARRIERS TO TREATMENT FOR AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostage0173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SECOND WIND FUND OF DOUGLAS COUNTY HIRED SIXTEEN QUALIFIED THERAPISTS IN THE DOUGLAS COUNTY AREA TO TREAT TEENS AT RISK FOR SUICIDE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SECOND WIND FUND OF DOUGLAS COUNTY HELD A FUNDRAISER IN DECEMBER, 2010 IN CONJUNCTION WITH "COLORADO GIVES DAY". THE FUNDRAISER GENERATED DONATIONS OVER $6,000 TO THE ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN THE SECOND YEAR OF OPERATIONS, THE ORGANIZATION IS CURRENTLY OFFERING THERAPY TO OVER 75 TEENS AT RISK FOR SUICIDE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01491
IRS990EZ/SumOfTotalLiabilities/EOY036842
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10558 CASTLE PINES PARKWAY B-4 NO 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASTLE PINES NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080108
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039419446
IRS990EZ/TotalAssets/BOY014969
IRS990EZ/TotalAssets/EOY03907
IRS990EZ/TotalExpenses075157
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028744
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THESECONDWINDFUND.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03350
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059932
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013439
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013439
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.92490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94960
IRS990ScheduleA/PublicSupportTotal509069671
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0350
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03350
IRS990ScheduleA/SupportFromDQPsEtc/Total03700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028744
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044627
IRS990ScheduleA/Total509/Total073371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044627
IRS990ScheduleA/TotalSupportTotal/Total073371
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FUNDRAISING. AMOUNT: 1,666. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: WEBSITE. AMOUNT: 800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: ROYALTIES AND FEES. AMOUNT: 1,742. TOTAL TO FORM 990-EZ, LINE 16: 4,920.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,542. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,491. END OF YEAR AMOUNT: 6,242. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,600. DESCRIPTION: DIRECTORS FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271185887
ReturnHeader/Filer/Name/BusinessNameLine10SECOND WIND FUND OF DOUGLAS COUNTY
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone03039419446
ReturnHeader/Filer/USAddress/AddressLine10558 CASTLE PINES PARKWAY B-4 NO 104
ReturnHeader/Filer/USAddress/City0CASTLE PINES NORTH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0KIM HARRISON - TREASURER
ReturnHeader/Officer/Phone03039419446
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY SAETVEIT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107951 EAST MAPLEWOOD AVENUE STE 327
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0MICHAEL G BAILEY
ReturnHeader/Preparer/Phone03037994100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T14:26:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,907
Liabilities
$36,842
Net assets
-$32,935
Revenue
$28,744
Expenses
$75,157
Net income
-$46,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$36.8$32.9$28.7$75.2$46.4