Civic Intelligence

The Second Half Lifelong Learning Institute Inc

990EZ • Fiscal year 2024 • EIN 36-4765103

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 24, 2024

Organization ProfileN/A
P O Box 9333Fall River, MA 02720

(508) 677-4694

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$41,591

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

Net Assets

Down

$39,274

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

Liabilities

Up

$2,317

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

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

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

Operations Trend

Revenue Growth50th 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

2024

Revenue$78,716
Expenses$90,723
Net Income-$12,007
Open 2024 Filing
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 Pay93rd 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR, CURRICULUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR, PLANNED GIVING
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02375
IRS990EZ/OtherChangesInNetAssetsAmt0464
IRS990EZ/OtherExpensesTotalAmt012181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED MEMBERSHIP SELF GOVERNING WHOSE PROGRAMS PROVIDE INTELLECTUAL STIMULATION SOCIAL INTERACTION
IRS990EZ/PrintingPublicationsPostageAmt04676
IRS990EZ/ProgramServiceRevenueAmt046809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDY 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt065089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0757
IRS990EZ/SpecialEventsNetIncomeLossAmt01494
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055450
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0376416
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0376416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM EXPENSES 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE AND CLASSROOM SUPPLES 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 4749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBER DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIATION 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR YEAR ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES 1351. 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER CURRENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCTS PAYABLE 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAYMENTS 200. 100.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086774694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND HALF LIFELONG LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0364765103
ReturnHeader/Filer/PhoneNum05086774694
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9333
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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