Civic Intelligence

Second Wind Inc

EIN 52-0943297 • 501(c)3 • Salisbury, MD

Profile

Assist individuals to become productive, responsible recovering adults

309 Newton StreetSalisbury, MD 21801

www.secondwindinc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$50,944

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,719

Down $26,782 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$49,719

Down $26,782 (-35%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$131,567

Down $44,093 (-25%) from 2014

Expenses

Down

$158,349

Down $15,260 (-8.8%) from 2014

Net Income

Down

-$26,782

Down $28,833 (-1406%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $73,582Liabilities 2011: $3,701Net Assets 2011: $69,8812011Assets 2012: $63,161Liabilities 2012: $4,3052012Assets 2013: $74,450Liabilities 2013: $02013Assets 2014: $76,501Liabilities 2014: $0Net Assets 2014: $76,5012014Assets 2015: $49,719Liabilities 2015: $0Net Assets 2015: $49,7192015

Highlighted filing

2015

Assets$49,719
Liabilities$0
Net Assets$49,719
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $144,326Expenses 2011: $154,612Net Income 2011: -$10,2862011Revenue 2012: $132,364Expenses 2012: $163,561Net Income 2012: -$31,1972012Revenue 2013: $177,069Expenses 2013: $186,016Net Income 2013: -$8,9472013Revenue 2014: $175,660Expenses 2014: $173,609Net Income 2014: $2,0512014Revenue 2015: $131,567Expenses 2015: $158,349Net Income 2015: -$26,7822015

Highlighted filing

2015

Revenue$131,567
Expenses$158,349
Net Income-$26,782
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,719
Liabilities
$0
Net assets
$49,719
Revenue
$131,567
Expenses
$158,349
Net income
-$26,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.32$1.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.76$1.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$1.77$1.86$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.04$1.32$1.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.44$1.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$131,567
Mission and Program Overview

Mission

Assist individuals to become productive, responsible recovering adults

Program Services

DescriptionGrantsExpenses
HALFWAY HOUSE TO ASSIST MALE ALCOHOL AND DRUG ABUSERS IN SALISBURY MD BY PROVIDING HOUSING, FOOD, COUNSELING, REFERRAL AND OTHER NECESSITIES TO 30 CLIENTS DURING THE CURRENT FY$108,313$158,349
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O FREEMAN JRExecutive DirectorFT$50,000-$50,000
REV DR M D GIRARDEAUPresidentPT$0--
DEBORAH WINDERVice PresidentPT$0--
DAVID MACLEODSecretaryPT$0--
ROBERT CONNELLYTreasurerPT$0--
LAURIE WILLIAMSDirectorPT$0--
JAMES RUARKDirectorPT$0--
GEORGE MURRAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Second Wind Inc
EIN
52-0943297
Phone
4107498038
Address
309 NEWTON STREET, SALISBURY, MD 21801

Signing Officer

Name
Dr Md Girardeau
Title
President
Phone
4107498038
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 6,989. Description: client activity. Amount: 62. Description: dues and subscriptions. Amount: 84. Description: education. Amount: 163. Description: food. Amount: 15,367. Description: gas & oil. Amount: 3,165. Description: insurance. Amount: 6,934. Description: medical. Amount: 249. Description: staff training. Amount: 2,257. Description: miscellaneous taxes. Amount: 27. Total to form 990-ez, line 16: 35,297.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 52,057. End of year amount: 48,573.”

Raw XML Appendix181 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/PersonNm0REV DR M D GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES O FREEMAN JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS TO BECOME PRODUCTIVE, RESPONSIBLE RECOVERING ADULTS
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IRS990EZ/ProgramServiceRevenueAmt023252
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,989. DESCRIPTION: CLIENT ACTIVITY. AMOUNT: 62. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 84. DESCRIPTION: EDUCATION. AMOUNT: 163. DESCRIPTION: FOOD. AMOUNT: 15,367. DESCRIPTION: GAS & OIL. AMOUNT: 3,165. DESCRIPTION: INSURANCE. AMOUNT: 6,934. DESCRIPTION: MEDICAL. AMOUNT: 249. DESCRIPTION: STAFF TRAINING. AMOUNT: 2,257. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 35,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,057. END OF YEAR AMOUNT: 48,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04107498038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
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ReturnHeader/Filer/EIN0520943297
ReturnHeader/Filer/PhoneNum04107498038
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ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M STERN CPA
ReturnHeader/ReturnTs02015-11-03T14:03:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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