Civic Intelligence

Second Helping Inc

990EZ • Fiscal year 2017 • EIN 47-2132475

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
1690 Big Oak RdYardley, PA 19067

(215) 493-1750

Siviq Scores

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

Liabilities / Assets

99th percentile

7.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,434

Up $1,102 (+47%) from 2016

Net Assets

Down

-$21,663

Down $22,612 (-2383%) from 2016

Liabilities

Up

$25,097

Up $23,714 (+1715%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$13,710

Down $46,449 (-77%) from 2016

Expenses

Down

$36,322

Down $22,888 (-39%) from 2016

Net Income

Down

-$22,612

Down $23,561 (-2483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$20K$0-$20K-$40KAssets 2016: $2,332Liabilities 2016: $1,383Net Assets 2016: $9492016Assets 2017: $3,434Liabilities 2017: $25,097Net Assets 2017: -$21,6632017Assets 2018: $284Liabilities 2018: $25,097Net Assets 2018: -$24,8132018

Highlighted filing

2017

Assets$3,434
Liabilities$25,097
Net Assets-$21,663
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2016: $60,159Expenses 2016: $59,210Net Income 2016: $9492016Revenue 2017: $13,710Expenses 2017: $36,322Net Income 2017: -$22,6122017Revenue 2018: $1,011Expenses 2018: $4,161Net Income 2018: -$3,1502018

Highlighted filing

2017

Revenue$13,710
Expenses$36,322
Net Income-$22,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$13,710
Mission and Program Overview

Mission

The entity's activity is to gather leftover food from supermarkets, restaurants and convienient stores and distibute it to food insecure people through a food pantry.

Program Services

DescriptionGrantsExpenses
THE COMPANY'S ACTIVITY IS TO GATHER LEFTOVER FOOD FROM SUPERMARKETS, RESTAURANTS, AND CONVIENIENCE STORES AND DISTRIBUTE TO FOOD INSECURE PEOPLE THROUGH A FOOD PANTRY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUREN WEINBERGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Second Helping Inc
EIN
47-2132475
Phone
2154931750
Address
1690 BIG OAK RD, YARDLEY, PA 19067

Signing Officer

Name
Auren
Title
Weinberg
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Neil S Rosenbaum CPA
Phone
2153793500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $9489”

Other Expenses.2

“UTILITIES $1608”

Other Expenses.3

“INTERNET $1254”

Other Expenses.4

“CLEANING $984”

Other Expenses.5

“TELEPHONE $853”

Other Expenses.6

“Website administration $394”

Other Expenses.7

“FEES $140”

Total Liabilities.1

“DUE TO RELATED ENTITY - Beginning $1383 DUE TO RELATED ENTITY - Ending $25097”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUREN WEINBERG MD
IRS990EZ/BooksInCareOfDetail/PhoneNum02154931750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01690 big oak rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190676421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21663
IRS990EZ/OccupancyRentUtltsAndMaintAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUREN WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY'S ACTIVITY IS TO GATHER LEFTOVER FOOD FROM SUPERMARKETS, RESTAURANTS AND CONVIENIENT STORES AND DISTIBUTE IT TO FOOD INSECURE PEOPLE THROUGH A FOOD PANTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY'S ACTIVITY IS TO GATHER LEFTOVER FOOD FROM SUPERMARKETS, RESTAURANTS, AND CONVIENIENCE STORES AND DISTRIBUTE TO FOOD INSECURE PEOPLE THROUGH A FOOD PANTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036322
IRS990EZ/TotalRevenueAmt013710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060159
IRS990ScheduleA/Total509Grp/TotalAmt073869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $9489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE ADMINISTRATION $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO RELATED ENTITY - Beginning $1383 DUE TO RELATED ENTITY - Ending $25097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WEINBERG
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HELPING INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0472132475
ReturnHeader/Filer/PhoneNum02154931750
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 BIG OAK RD
ReturnHeader/Filer/USAddress/CityNm0YARDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gitomer & Berenholz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02153793500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL S ROSENBAUM CPA
ReturnHeader/ReturnTs02018-02-28T14:07:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434
Liabilities
$25,097
Net assets
-$21,663
Revenue
$13,710
Expenses
$36,322
Net income
-$22,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$25.1$24.8$1.01$4.16$3.15
2017Detailed filing. Detailed filing data is available for this year.$3.43$25.1$21.7$13.7$36.3$22.6
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.38$0.95$60.2$59.2$0.95