Civic Intelligence

The Second Half Lifelong Learning Institute Inc

990EZ • Fiscal year 2020 • EIN 36-4765103

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
421 Currant RoadFall River, MA 02720

(508) 677-4694

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$78,822

Down $12,047 (-13%) from 2019

Net Assets

Down

$78,438

Down $9,637 (-11%) from 2019

Liabilities

Down

$384

Down $2,410 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$114,030

Down $35,593 (-24%) from 2019

Expenses

Down

$124,088

Down $22,022 (-15%) from 2019

Net Income

Down

-$10,058

Down $13,571 (-386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2020

Assets$78,822
Liabilities$384
Net Assets$78,438
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$114,030
Expenses$124,088
Net Income-$10,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$114,813
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$68,185
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA MELTONExec DirectorFT$52,900-$52,900
JENNIFER BRINDISIChair, FundraisingPT$0--
EILEEN SORRENTINOPresidentPT$0--
RUSSELL CAREYVice PresidentPT$0--
ROBERT LAVOIEAsst TreasurerPT$0--
GRACE WYSSSecretaryPT$0--
JOHN SORRENTINOTreasurerPT$0--
ELIZABETH LAFLEURChair, CurriculumPT$0--
JOYCE MILLERChair, MembershipPT$0--
JANICE CHISHOLMChair, Special EventsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc----
Filing and Contact Details

Filer

Filer Name
The Second Half Lifelong Learning Institute Inc
EIN
36-4765103
Phone
5086774694
Address
421 CURRANT ROAD, FALL RIVER, MA 02720

Signing Officer

Name
Roberta Melton
Title
Executive Director
Phone
5086774694
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Darosa Tax and Business Services Inc
Address
311 SOMERSET AVE, TAUNTON, MA 02780
Preparer
Manuel Darosa CPA
Phone
5089774872
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 408.”

Form 990EZ, Part I, Line 16

“Equipment maintenance 1127.”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS 150.”

Form 990EZ, Part I, Line 16

“Liability insurance 2699.”

Form 990EZ, Part I, Line 16

“PAYROLL FEES 446.”

Form 990EZ, Part I, Line 16

“Other professional fees 2367.”

Form 990EZ, Part I, Line 16

“CURRICULUM EXPENSES 345.”

Form 990EZ, Part I, Line 16

“Office and classroom supples 2088.”

Form 990EZ, Part I, Line 16

“Depreciation 2919.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3096.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 3921.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 35.”

Form 990EZ, Part I, Line 16

“MEMBER DEVELOPMENT 17.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 336.”

Form 990EZ, Part I, Line 20

“Depreciation difference & rounding 421.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 4236. 2699.”

Form 990EZ, Part II, Line 24

“OTHER CURRENT ASSETS”

Form 990EZ, Part II, Line 24

“DEPOSITS 4785. 4785.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 7153. 5657.”

Form 990EZ, Part II, Line 26

“ACCTS PAYABLE 2794. 384.”

Form 990EZ, Part II, Line 26

“PREPAYMENTS”

Raw XML Appendix264 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRINDISI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL CAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE WYSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH LAFLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYCE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANICE CHISHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR, CURRICULUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR, MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR, SPECIAL EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013141
IRS990EZ/OtherChangesInNetAssetsAmt0421
IRS990EZ/OtherExpensesTotalAmt019954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED MEMBERSHIP SELF GOVERNING WHOSE PROGRAMS PROVIDE INTELLECTUAL STIMULATION SOCIAL INTERACTION
IRS990EZ/PrintingPublicationsPostageAmt07375
IRS990EZ/ProgramServiceRevenueAmt072510
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0783
IRS990EZ/SpecialEventsNetIncomeLossAmt019163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124088
IRS990EZ/TotalProgramServiceExpensesAmt068185
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020738
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021300
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT MAINTENANCE 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 2367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM EXPENSES 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE AND CLASSROOM SUPPLES 2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS 3921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATION 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBER DEVELOPMENT 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIATION DIFFERENCE & ROUNDING 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 4236. 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER CURRENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSITS 4785. 4785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT NET OF DEPRECIATION 7153. 5657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCTS PAYABLE 2794. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAYMENTS
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 II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086774694
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND HALF LIFELONG LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0364765103
ReturnHeader/Filer/PhoneNum05086774694
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 CURRANT ROAD
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F69115ACB36A436D484C8B63B59747D2C35C185F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.126.94
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAROSA TAX AND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 SOMERSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05089774872
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANUEL DAROSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-10T13:52:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,822
Liabilities
$384
Net assets
$78,438
Revenue
$114,030
Expenses
$124,088
Net income
-$10,058
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