Civic Intelligence

Second Servings of Houston

990 • Fiscal year 2020 • EIN 47-1173622

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SECONDSERVINGSHOUSTON.ORG
8825 Knight RdHouston, TX 77054

(713) 824-4763

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,414,685

Up $877,745 (+163%) from 2019

Net Assets

Up

$1,384,694

Up $851,001 (+159%) from 2019

Liabilities

Up

$29,991

Up $26,744 (+824%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$1,310,057

Up $772,417 (+144%) from 2019

Expenses

Up

$458,635

Up $190,013 (+71%) from 2019

Net Income

Up

$851,422

Up $582,404 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $536,940Liabilities 2019: $3,247Net Assets 2019: $533,6932019Assets 2020: $1,414,685Liabilities 2020: $29,991Net Assets 2020: $1,384,6942020Assets 2021: $2,162,190Liabilities 2021: $1,601Net Assets 2021: $2,160,5892021Assets 2022: $2,503,587Liabilities 2022: $4,079Net Assets 2022: $2,499,5082022Assets 2023: $3,120,025Liabilities 2023: $0Net Assets 2023: $3,120,0252023Assets 2024: $3,769,617Liabilities 2024: $0Net Assets 2024: $3,769,6172024

Highlighted filing

2020

Assets$1,414,685
Liabilities$29,991
Net Assets$1,384,694
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $537,640Expenses 2019: $268,622Net Income 2019: $269,0182019Revenue 2020: $1,310,057Expenses 2020: $458,635Net Income 2020: $851,4222020Revenue 2021: $1,312,086Expenses 2021: $536,191Net Income 2021: $775,8952021Revenue 2022: $876,341Expenses 2022: $530,617Net Income 2022: $345,7242022Revenue 2023: $1,226,162Expenses 2023: $535,439Net Income 2023: $690,7232023Revenue 2024: $1,309,433Expenses 2024: $691,788Net Income 2024: $617,6452024

Highlighted filing

2020

Revenue$1,310,057
Expenses$458,635
Net Income$851,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,310,057
Mission and Program Overview

Mission

To alleviate hunger and reduce waste in houston by rescuing perfectly edible surplus food, and delivering it directly to local charities.

To fight hunger and end waste by rescuing surplus food for needy houstonians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$533,693$1,384,694▲ $851,001
Savings and Temporary Cash Investments$305,296$1,008,025▲ $702,729
Cash and Non-Interest-Bearing Accounts$138,544$299,983▲ $161,439
Land, Buildings, and Equipment, Net$90,671$104,248▲ $13,577
Loans From Officers Directors$3,247$0▼ $3,247
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$536,940$1,414,685▲ $877,745
Other Assets Total$2,429$2,429→ $0
Liabilities
Other Liabilities$0$29,649▲ $29,649
Accounts Payable and Accrued Expenses$0$342▲ $342
Total Liabilities$3,247$29,991▲ $26,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,693$1,384,694▲ $851,001
Total Liabilities and Net Assets / Fund Balance$536,940$1,414,685▲ $877,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,248$104,657$208,905
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barbara BronsteinPresident & Director
Adam PollockDirector
Gayle AbrahamsDirector
Karen LernerDirector
Martin BronsteinDirector
Matthew BronsteinSecretary & Director
Greg DillardTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,329
Program Service Revenue
$0
Investment Income
$2,728
Other Revenue
$0
All Other Contributions
$1,307,329
Change in Net Assets
$851,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,275
Salaries, Compensation, and Employee Benefits$211,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,146--$196,146
Depreciation Depletion$45,128--$45,128
Fees for Services Other$27,057--$27,057
Insurance$23,384--$23,384
Occupancy$15,355--$15,355
Payroll Taxes$15,214--$15,214
Other Expenses$6,596--$6,596
Advertising$4,002--$4,002
Fees for Services Accounting$2,500--$2,500
Information Technology$2,316--$2,316
Office Expenses$1,873--$1,873
Conferences and Meetings$259--$259
Total Functional Expenses$458,635$0$0$458,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,247$0▼ $3,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$29,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 2

“Barbara bronstein and martin bronstein are married. Matthew bronstein is their son.”

Form 990, Part VI, Section B, Line 11B

“The organization and the board reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other documents and policies can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Second Servings of Houston
EIN
47-1173622
Phone
7138244763
Address
8825 KNIGHT RD, HOUSTON, TX 77054

Signing Officer

Name
Barbara Bronstein
Title
President
Phone
7138246605
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bronstein
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
300

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“When covid-19 struck in mid-march 2020, it severely disrupted the food supply chain. Businesses and schools were suddenly forced to close and events were cancelled. With the devastating impact of covid and the oil industry collapse on people's employment, the need for food was skyrocketing way beyond the 17% food insecurity rate that was present before the crisis. Being a resourceful and nimble organization, second servings quickly responded to the community's growing need for food by creating a mass meal relief program known as "dinner's on us," to augment the daily food rescue operations. For the first time ever, second servings began buying ingredients, which were turned into hearty family meals by a team of professional chefs, who donated their services. Thanks to generous community support, the program was expanded beyond the hospitality industry to the general public, and by the end of the year, 130,000 chef-prepared meals had been provided through 30 drive-through distributions.”

Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104248
IRS990ScheduleD/TotalLiabilityAmt029649
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN COVID-19 STRUCK IN MID-MARCH 2020, IT SEVERELY DISRUPTED THE FOOD SUPPLY CHAIN. BUSINESSES AND SCHOOLS WERE SUDDENLY FORCED TO CLOSE AND EVENTS WERE CANCELLED. WITH THE DEVASTATING IMPACT OF COVID AND THE OIL INDUSTRY COLLAPSE ON PEOPLE'S EMPLOYMENT, THE NEED FOR FOOD WAS SKYROCKETING WAY BEYOND THE 17% FOOD INSECURITY RATE THAT WAS PRESENT BEFORE THE CRISIS. BEING A RESOURCEFUL AND NIMBLE ORGANIZATION, SECOND SERVINGS QUICKLY RESPONDED TO THE COMMUNITY'S GROWING NEED FOR FOOD BY CREATING A MASS MEAL RELIEF PROGRAM KNOWN AS "DINNER'S ON US," TO AUGMENT THE DAILY FOOD RESCUE OPERATIONS. FOR THE FIRST TIME EVER, SECOND SERVINGS BEGAN BUYING INGREDIENTS, WHICH WERE TURNED INTO HEARTY FAMILY MEALS BY A TEAM OF PROFESSIONAL CHEFS, WHO DONATED THEIR SERVICES. THANKS TO GENEROUS COMMUNITY SUPPORT, THE PROGRAM WAS EXPANDED BEYOND THE HOSPITALITY INDUSTRY TO THE GENERAL PUBLIC, AND BY THE END OF THE YEAR, 130,000 CHEF-PREPARED MEALS HAD BEEN PROVIDED THROUGH 30 DRIVE-THROUGH DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARBARA BRONSTEIN AND MARTIN BRONSTEIN ARE MARRIED. MATTHEW BRONSTEIN IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AND THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND OTHER DOCUMENTS AND POLICIES CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03247
IRS990/TotalLiabilitiesEOYAmt029991
IRS990/TotalLiabilitiesGrp/BOYAmt03247
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08825 KNIGHT RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SECONDSERVINGSHOUSTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BRONSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138246605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND SERVINGS OF HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0SECO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
ReturnHeader/ReturnTs02021-11-12T12:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRONSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,414,685
Liabilities
$29,991
Net assets
$1,384,694
Revenue
$1,310,057
Expenses
$458,635
Net income
$851,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.31$0.69$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.23$0.54$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.88$0.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.31$0.54$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$1.31$0.46$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.54$0.27$0.27