Civic Intelligence

Second Neighborhood Inc.

990 • Fiscal year 2016 • EIN 27-4576364

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profile
175 Emery HighwayMacon, GA 31217

(478) 751-4515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,016,059

Down $149,832 (-13%) from 2013

Net Assets

Down

-$290,965

Down $222,457 (-325%) from 2013

Liabilities

Up

$1,307,024

Up $72,625 (+5.9%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$66,259

Down $7,867 (-13%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

-$66,259

Down $7,867 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,278,749Liabilities 2012: $1,288,865Net Assets 2012: -$10,1162012Assets 2013: $1,165,891Liabilities 2013: $1,234,399Net Assets 2013: -$68,5082013Assets 2016: $1,016,059Liabilities 2016: $1,307,024Net Assets 2016: -$290,9652016Assets 2017: $978,948Liabilities 2017: $1,336,770Net Assets 2017: -$357,8222017Assets 2018: $943,703Liabilities 2018: $1,358,466Net Assets 2018: -$414,7632018Assets 2019: $895,832Liabilities 2019: $1,380,742Net Assets 2019: -$484,9102019Assets 2020: $852,788Liabilities 2020: $1,406,837Net Assets 2020: -$554,0492020Assets 2021: $801,786Liabilities 2021: $1,412,766Net Assets 2021: -$610,9802021Assets 2022: $741,189Liabilities 2022: $1,238,674Net Assets 2022: -$497,4852022Assets 2023: $703,052Liabilities 2023: $1,277,381Net Assets 2023: -$574,3292023Assets 2024: $622,821Liabilities 2024: $1,289,943Net Assets 2024: -$667,1222024

Highlighted filing

2016

Assets$1,016,059
Liabilities$1,307,024
Net Assets-$290,965
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KExpenses 2012: $5,4892012Revenue 2013: -$58,392Expenses 2013: $0Net Income 2013: -$58,3922013Revenue 2016: -$66,259Expenses 2016: $0Net Income 2016: -$66,2592016Revenue 2017: -$66,857Expenses 2017: $0Net Income 2017: -$66,8572017Revenue 2018: -$56,941Expenses 2018: $0Net Income 2018: -$56,9412018Revenue 2019: -$70,147Expenses 2019: $0Net Income 2019: -$70,1472019Revenue 2020: -$69,139Expenses 2020: $0Net Income 2020: -$69,1392020Revenue 2021: -$56,931Expenses 2021: $0Net Income 2021: -$56,9312021Revenue 2022: -$81,413Expenses 2022: $0Net Income 2022: -$81,4132022Revenue 2023: -$76,844Expenses 2023: $0Net Income 2023: -$76,8442023Revenue 2024: -$106,657Expenses 2024: $0Net Income 2024: -$106,6572024

Highlighted filing

2016

Revenue-$66,259
Expenses$0
Net Income-$66,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$36,485
Mission and Program Overview

Mission

This corporation was organized exclusively for charitable and/or educational purposes, including, for such purposes, the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future united states internal revenue law, or to the secretary of housing and urban development for the time being exclusively for a public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide supportive housing for persons with disabilities to live with dignity and independence within their communities by expanding the supply of housing that provides supportive services which address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,955$924,575▼ $56,380
Savings and Temporary Cash Investments$35,862$50,397▲ $14,535
Cash and Non-Interest-Bearing Accounts$20,328$28,555▲ $8,227
Prepaid Expenses and Deferred Charges$365$3,398▲ $3,033
Accounts Receivable$50,429$558▼ $49,871
Total Assets$1,096,010$1,016,059▼ $79,951
Other Assets Total$8,071$8,576▲ $505
Liabilities
Other Liabilities$1,248,888$1,301,442▲ $52,554
Accounts Payable and Accrued Expenses$71,828$5,382▼ $66,446
Deferred Revenue-$200-
Total Liabilities$1,320,716$1,307,024▼ $13,692
Net Assets / Fund Balance
Unrestricted Net Assets$-224,706$-290,965▼ $66,259
Total Net Assets Fund Balance$-224,706$-290,965▼ $66,259
Total Liabilities and Net Assets / Fund Balance$1,096,010$1,016,059▼ $79,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,075$225,519$1,127,594
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray BennettChairman
Shannon T GordonPresident
Cass HatcherVice Chair
Joanne SimsAssistant Se
Andrew L GallowayMember
Debra Toole VinsonMember
George M Israel IiiMember
Priscilla G DosterMember
Lesa JohnsonSecretary
Ebony KingStaff Accoun
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-66,259
Change in Net Assets
$-66,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$-66,259
Total Revenue per Audited Statements
$-66,259
Total Revenue per Form 990
$-66,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Hud Mortgage Prac$1,186,900
Sponsor Loan$105,966
Hud Required Minimum Investment$5,994
Tenant Security Deposits$2,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 president will reveiw the 990 with the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Neighborhood Inc
EIN
27-4576364
Address
175 EMERY HIGHWAY, MACON, GA 31217

Signing Officer

Name
Shannon T Gordon
Title
President
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon T Gordon
Formed
2010
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation was organized exclusively for charitable and/or educational purposes, including, for such purposes, the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future united states internal revenue law, or to the secretary of housing and urban development for the time being exclusively for a public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide supportive housing for persons with disabilities to live with dignity and independence within their communities by expanding the supply of housing that provides supportive services which address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.”

Form 990, Page 2, Part III, Line 4A

“Address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD MORTGAGE PRAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD REQUIRED MINIMUM INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt01301442
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT WILL REVEIW THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-290965
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON T GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND NEIGHBORHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0274576364
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 EMERY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02017-05-26T14:26:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,059
Liabilities
$1,307,024
Net assets
-$290,965
Revenue
-$66,259
Expenses
$0
Net income
-$66,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.29$0.67$0.11$0.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.70$1.28$0.57$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.24$0.50$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.41$0.61$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.41$0.55$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$1.38$0.48$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$1.36$0.41$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.34$0.36$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.31$0.29$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.23$0.07$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.29$0.01$0.01