Civic Intelligence

Second Sam 9 Inc.

990 • Fiscal year 2016 • EIN 37-1611107

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profile2ndsam9.org
290 West High StreetWaynesburg, PA 15370

(724) 852-3063

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$258,904

No earlier filing loaded for comparison.

Net Assets

$258,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

$234,185

No earlier filing loaded for comparison.

Expenses

$29,437

No earlier filing loaded for comparison.

Net Income

$204,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $258,904Liabilities 2016: $0Net Assets 2016: $258,9042016Assets 2017: $283,701Liabilities 2017: $0Net Assets 2017: $283,7012017Assets 2018: $316,549Liabilities 2018: $0Net Assets 2018: $316,5492018Assets 2019: $388,979Liabilities 2019: $0Net Assets 2019: $388,9792019Assets 2020: $395,524Liabilities 2020: $0Net Assets 2020: $395,5242020Assets 2021: $393,975Liabilities 2021: $0Net Assets 2021: $393,9752021Assets 2022: $442,179Liabilities 2022: $0Net Assets 2022: $442,1792022Assets 2023: $575,878Liabilities 2023: $0Net Assets 2023: $575,8782023Assets 2024: $628,810Liabilities 2024: $0Net Assets 2024: $628,8102024Assets 2025: $663,976Liabilities 2025: $0Net Assets 2025: $663,9762025

Highlighted filing

2016

Assets$258,904
Liabilities$0
Net Assets$258,904
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $234,185Expenses 2016: $29,437Net Income 2016: $204,7482016Revenue 2017: $63,255Expenses 2017: $38,458Net Income 2017: $24,7972017Revenue 2018: $64,493Expenses 2018: $31,645Net Income 2018: $32,8482018Revenue 2019: $114,255Expenses 2019: $41,825Net Income 2019: $72,4302019Revenue 2020: $47,198Expenses 2020: $40,653Net Income 2020: $6,5452020Revenue 2021: $53,098Expenses 2021: $54,647Net Income 2021: -$1,5492021Revenue 2022: $113,492Expenses 2022: $36,132Net Income 2022: $77,3602022Revenue 2023: $168,920Expenses 2023: $35,896Net Income 2023: $133,0242023Revenue 2024: $95,549Expenses 2024: $44,197Net Income 2024: $51,3522024Revenue 2025: $71,071Expenses 2025: $37,342Net Income 2025: $33,7292025

Highlighted filing

2016

Revenue$234,185
Expenses$29,437
Net Income$204,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v3.0
Gross Receipts
$234,185
Mission and Program Overview

Mission

To provide safe, enriching day activities for adult individuals with developmental/intellectual disabilities in a positive, Christ-centered environment that will help them reach their fullest social, emotional, and vocational potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$39,213$44,961▲ $5,748
Investments in Publicly Traded Securities$14,943$13,943▼ $1,000
Total Assets$54,156$258,904▲ $204,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$200,000-
Unrestricted Net Assets$54,156$58,904▲ $4,748
Total Net Assets Fund Balance$54,156$258,904▲ $204,748
Total Liabilities and Net Assets / Fund Balance$54,156$258,904▲ $204,748
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott B RobertsPresident
Barbara BarnhartBoard Member
Carol YoungBoard Member
Janice GottschalkBoard Member
Rev Bill SulkolskyBoard Member
M Teresa RobertsSecretary
Connie HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,909
Program Service Revenue
$0
Investment Income
$-999
Other Revenue
$275
All Other Contributions
$234,909
Change in Net Assets
$204,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,450
Other Expenses$6,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,063--$13,063
Benefits to Members$8,085--$8,085
Insurance$3,251--$3,251
Office Expenses-$1,565-$1,565
Payroll Taxes$1,387--$1,387
Fees for Services Accounting$1,030--$1,030
Other Expenses-$371-$371
Advertising$200--$200
Total Functional Expenses$27,016$2,421$0$29,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and the Secretary of the organization are related”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer and Board of Directors”

Governing documents etc available to public Part VI line 19

“Documents are made available at the organizations office as requested”

Filing and Contact Details

Filer

Filer Name
Second Sam Nine
EIN
37-1611107
Address
290 West High Street, Waynesburg, PA 15370

Signing Officer

Name
Connie Hart
Title
Treasurer
Phone
7248523063
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott B Roberts
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
BeanCounters Tax Services
Address
505 Valleybrook Road - STE 203, McMurray, PA 15317
Preparer
Joshua A Jones CPA
Phone
7242605372
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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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ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0371611107
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 West High Street
ReturnHeader/Filer/USAddress/CityNm0Waynesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263405734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BeanCounters Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Valleybrook Road - STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMurray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum07242605372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua A Jones CPA
ReturnHeader/ReturnTs02016-12-05T10:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,904
Liabilities
$0
Net assets
$258,904
Revenue
$234,185
Expenses
$29,437
Net income
$204,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.71$0.37$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.96$0.44$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$1.69$0.36$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$1.13$0.36$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.53$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.47$0.41$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$1.14$0.42$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.64$0.32$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.63$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.34$0.29$2.05