Civic Intelligence

Secondwind Charities

EIN 27-1724938 • 501(c)3 • Dallas, TX

Revoked990-N Coverage

Profile

501c3 charitable organization

Revocation date: May 15, 2013

14902 Preston Rd Ste 404-377Dallas, TX 75254

www.secondwinddallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,487

Down $617 (-4.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,487

Down $617 (-4.7%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$88,563

Up $13,564 (+18%) from 2014

Expenses

Up

$89,180

Up $16,932 (+23%) from 2014

Net Income

Down

-$617

Down $3,368 (-122%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $10,353Net Assets 2013: $10,3532013Assets 2014: $13,104Net Assets 2014: $13,1042014Assets 2015: $12,487Net Assets 2015: $12,4872015

Highlighted filing

2015

Assets$12,487
Liabilities-
Net Assets$12,487
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $47,619Expenses 2013: $41,538Net Income 2013: $6,0812013Revenue 2014: $74,999Expenses 2014: $72,248Net Income 2014: $2,7512014Revenue 2015: $88,563Expenses 2015: $89,180Net Income 2015: -$6172015

Highlighted filing

2015

Revenue$88,563
Expenses$89,180
Net Income-$617
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,487
Liabilities
-
Net assets
$12,487
Revenue
$88,563
Expenses
$89,180
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$88.6$89.2$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.1$13.1$75.0$72.2$2.75
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.4$47.6$41.5$6.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$88,563
Mission and Program Overview

Mission

501c3 charitable organization

Program Services

DescriptionGrantsExpenses
SecondWind Charities pairs families that are in need of assistance with local families and organizations in the Adopt-A-Family Program and provides buckets of school supplies to local schools in the Fill A Bucket Campaign.-$88,273
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah NewmanChairman-$0--
Margo ShearerSecretary-$0--
Tara MyersDirector-$0--
Greg WilkesDirector-$0--
Vicki SandersDirector-$0--
Filing and Contact Details

Filer

Filer Name
SecondWind Charities
EIN
27-1724938
Phone
9723336006
Address
14902 Preston Rd Ste 404-377, Dallas, TX 75254

Signing Officer

Name
Rebekah Newman
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business gift 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts for holiday program 6,986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expenses 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals 302”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rebekah Newman
IRS990EZ/BooksInCareOfDetail/PhoneNum09723336006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014902 Preston Rd Ste 404-377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012487
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079375
IRS990EZ/GrossReceiptsAmt088563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebekah Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margo Shearer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Wilkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501c3 charitable organization
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SecondWind Charities pairs families that are in need of assistance with local families and organizations in the Adopt-A-Family Program and provides buckets of school supplies to local schools in the Fill A Bucket Campaign.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089180
IRS990EZ/TotalProgramServiceExpensesAmt088273
IRS990EZ/TotalRevenueAmt088563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondwinddallas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381892
IRS990ScheduleA/TotalSupportAmt0381896
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business gift 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts for holiday program 6,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expenses 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SecondWind Charities
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0271724938
ReturnHeader/Filer/PhoneNum09723336006
ReturnHeader/Filer/USAddress/AddressLine1Txt014902 Preston Rd Ste 404-377
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02016-11-15T04:04:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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