Civic Intelligence

The Second Half Lifelong Learning Institute Inc

EIN 36-4765103 • 501(c)3 • Fall River, MA

Profile

Community based membership self governing whose programs provide intellectual stimulation social interaction

P O Box 9333Fall River, MA 02720

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$52,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$41,591

Down $9,426 (-18%) from 2023

Liabilities

Up

$2,317

Up $2,117 (+1059%) from 2023

Net Assets

Down

$39,274

Down $11,543 (-23%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$78,716

Up $2,292 (+3.0%) from 2023

Expenses

Up

$90,723

Up $2,319 (+2.6%) from 2023

Net Income

Down

-$12,007

Down $27 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2017: $77,693Liabilities 2017: $886Net Assets 2017: $76,8072017Assets 2018: $90,208Liabilities 2018: $4,677Net Assets 2018: $85,5312018Assets 2019: $90,869Liabilities 2019: $2,794Net Assets 2019: $88,0752019Assets 2020: $78,822Liabilities 2020: $384Net Assets 2020: $78,4382020Assets 2021: $81,846Liabilities 2021: $524Net Assets 2021: $81,3222021Assets 2022: $62,267Liabilities 2022: $0Net Assets 2022: $62,2672022Assets 2023: $51,017Liabilities 2023: $200Net Assets 2023: $50,8172023Assets 2024: $41,591Liabilities 2024: $2,317Net Assets 2024: $39,2742024

Highlighted filing

2024

Assets$41,591
Liabilities$2,317
Net Assets$39,274
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $126,165Expenses 2017: $129,789Net Income 2017: -$3,6242017Revenue 2018: $138,340Expenses 2018: $129,302Net Income 2018: $9,0382018Revenue 2019: $149,623Expenses 2019: $146,110Net Income 2019: $3,5132019Revenue 2020: $114,030Expenses 2020: $124,088Net Income 2020: -$10,0582020Revenue 2021: $87,282Expenses 2021: $86,781Net Income 2021: $5012021Revenue 2022: $68,665Expenses 2022: $89,535Net Income 2022: -$20,8702022Revenue 2023: $76,424Expenses 2023: $88,404Net Income 2023: -$11,9802023Revenue 2024: $78,716Expenses 2024: $90,723Net Income 2024: -$12,0072024

Highlighted filing

2024

Revenue$78,716
Expenses$90,723
Net Income-$12,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,591
Liabilities
$2,317
Net assets
$39,274
Revenue
$78,716
Expenses
$90,723
Net income
-$12,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.79$0.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.87$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.14$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.50$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.38$1.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.26$1.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 24, 2024
Return Version
2023v6.0
Gross Receipts
$79,473
Mission and Program Overview

Mission

Community based membership self governing whose programs provide intellectual stimulation social interaction

Program Services

DescriptionGrantsExpenses
STUDY GROUP SESSIONS AND CLASSES IN VARIOUS SUBJECTS AND ALSOPROVIDING SOCIAL EVENTS AND TRIPS TO EXPAND THEKNOWLEDGE OF ADULTS. OVER 300 PEOPLE HAVE BENEFITED FROM THEIR SERVICES$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA MELTONExec DirectorFT$52,900-$52,900
RUSS CAREYChair, FundraisingPT$0--
EILEEN SORRENTINOPresidentPT$0--
SHEILA KOOTVice PresidentPT$0--
GRACE WYSSSecretaryPT$0--
JOHN SORRENTINOTreasurerPT$0--
ELIZABETH LAFLEURChair, CurriculumPT$0--
DENNIS TWEEDYChair, Planned GivingPT$0--
Filing and Contact Details

Filer

Filer Name
The Second Half Lifelong Learning Institute Inc
EIN
36-4765103
Phone
5086774694
Address
P O BOX 9333, FALL RIVER, MA 02720

Signing Officer

Name
Roberta Melton
Title
Executive Director
Phone
5086774694
Signed
2024-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Darosa Tax And Business Services Inc
Address
100 Copeland Dr Ste 2, Mansfield, MA 02048
Preparer
Manuel Darosa CPA
Phone
5083399594
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 667.”

Form 990EZ, Part I, Line 16

“EQUIPMENT MAINTENANCE”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 147.”

Form 990EZ, Part I, Line 16

“Liability insurance 2375.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 856.”

Form 990EZ, Part I, Line 16

“Other professional fees 1199.”

Form 990EZ, Part I, Line 16

“CURRICULUM EXPENSES 646.”

Form 990EZ, Part I, Line 16

“Office and classroom supples 1081.”

Form 990EZ, Part I, Line 16

“ADVERTISING 0.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 4749.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 0.”

Form 990EZ, Part I, Line 16

“MEMBER DEVELOPMENT”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“Depreciation 461.”

Form 990EZ, Part I, Line 20

“DEPRECIATION 464.”

Form 990EZ, Part I, Line 20

“PRIOR YEAR ADJ”

Form 990EZ, Part II, Line 24

“Prepaid expenses 1351. 2375.”

Form 990EZ, Part II, Line 24

“OTHER CURRENT ASSETS”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation”

Form 990EZ, Part II, Line 26

“ACCTS PAYABLE 2217.”

Form 990EZ, Part II, Line 26

“PREPAYMENTS 200. 100.”

Raw XML Appendix248 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.

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IRS990EZ/SpecialEventsNetIncomeLossAmt01494
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IRS990EZ/TotalExpensesAmt090723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078716
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 856.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES 1351. 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER CURRENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086774694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND HALF LIFELONG LEARNING INSTITUTE INC
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ReturnHeader/Filer/EIN0364765103
ReturnHeader/Filer/PhoneNum05086774694
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ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201827541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darosa Tax And Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Copeland Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002048
ReturnHeader/PreparerPersonGrp/PhoneNum05083399594
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T06:34:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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