Civic Intelligence

Second Sam 9 Inc.

990 • Fiscal year 2019 • EIN 37-1611107

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 06, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,979

Up $72,430 (+23%) from 2018

Net Assets

Up

$388,979

Up $72,430 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$114,255

Up $49,762 (+77%) from 2018

Expenses

Up

$41,825

Up $10,180 (+32%) from 2018

Net Income

Up

$72,430

Up $39,582 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2019

Assets$388,979
Liabilities$0
Net Assets$388,979
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$114,255
Expenses$41,825
Net Income$72,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$114,255
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$210,000$183,448▼ $26,552
Cash and Non-Interest-Bearing Accounts$52,479$108,651▲ $56,172
Land, Buildings, and Equipment, Net$37,527$80,229▲ $42,702
Investments in Publicly Traded Securities$16,543$16,651▲ $108
Total Assets$316,549$388,979▲ $72,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,549$205,531▲ $98,982
Temporarily Rstr Net Assets$210,000$183,448▼ $26,552
Total Net Assets Fund Balance$316,549$388,979▲ $72,430
Total Liabilities and Net Assets / Fund Balance$316,549$388,979▲ $72,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,400-$50,400
Equipment$29,829$8,660$38,489
Compensation and Service Providers
Top Officer Pay77th percentile

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
$112,469
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$1,678
All Other Contributions
$112,469
Change in Net Assets
$72,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,485
Other Expenses$14,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,014--$14,014
Benefits to Members$12,107--$12,107
Depreciation Depletion$7,698--$7,698
Insurance$4,925--$4,925
Payroll Taxes$1,471--$1,471
Other Expenses-$1,100-$1,100
Fees for Services Accounting$510--$510
Total Functional Expenses$40,725$1,100$0$41,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,678
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
2019-09-06
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
380 Southpointe Blvd - STE 303, Canonsburg, PA 15317
Preparer
Joshua A Jones CPA
Phone
7242605372
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Vehicle depreciation of $7,698”

Raw XML Appendix356 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040725
IRS990/TotalFunctionalExpensesGrp/TotalAmt041825
IRS990/TotalGrossUBIAmt01678
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388979
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205531
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07248523063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Sam Nine
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B16D7A989A5ECD0A2ECDBA697D8E840461C790F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16D7A989A5ECD0A2ECDBA697D8E840461C790F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02535332019288ez1qm0e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.180.245
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263405734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BeanCounters Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 Southpointe Blvd - STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum07242605372
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua A Jones CPA
ReturnHeader/ReturnTs02019-10-15T16:22:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,979
Liabilities
$0
Net assets
$388,979
Revenue
$114,255
Expenses
$41,825
Net income
$72,430
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
2019Detailed filing. Detailed filing data is available for this year.$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