Civic Intelligence

Second Wind Inc

990EZ • Fiscal year 2014 • EIN 52-0943297

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

309 Newton Street21801

(410) 749-8038

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$76,501

Up $2,051 (+2.8%) from 2013

Net Assets

$76,501

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$175,660

Down $1,409 (-0.8%) from 2013

Expenses

Down

$173,609

Down $12,407 (-6.7%) from 2013

Net Income

Up

$2,051

Up $10,998 (+123%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$76,501
Liabilities$0
Net Assets$76,501

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$175,660
Expenses$173,609
Net Income$2,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$175,660
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$141,465$173,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES O FREEMAN JRExecutive DirectorFT$50,944-$50,944
REV DR M D GIRARDEAUPresidentPT$0--
DEBORAH WINDERVice PresidentPT$0--
HAROLD HUFFINGTONSecretaryPT$0--
BRIDGET LOWRIE ESQTreasurerPT$0--
DAVID MACLEODDirectorPT$0--
JAMES RUARKDirectorPT$0--
ROBERT CONNELLYDirectorPT$0--
Filing and Contact Details

Filer

EIN
52-0943297
Phone
4107498038

Signing Officer

Name
Dr Md Girardeau
Title
President
Phone
4107498038
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: cd interest. Amount: 393.

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

Description: office expense. Amount: 2,126. Description: client activity. Amount: 2,287. Description: dues and subscriptions. Amount: 565. Description: education. Amount: 135. Description: food. Amount: 17,927. Description: gas & oil. Amount: 4,298. Description: insurance. Amount: 11,086. Description: medical. Amount: 103. Description: maryland solicitation act. Amount: 200. Description: staff training. Amount: 2,107. Description: travel. Amount: 35. Total to form 990-ez, line 16: 40,869.

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

Description: other depreciable assets. Beg. Of year amount: 72,562. End of year amount: 52,057.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04107498038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10309 NEWTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DR M D GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES O FREEMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD HUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGET LOWRIE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES RUARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052057
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS TO BECOME PRODUCTIVE, RESPONSIBLE RECOVERING ADULTS
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt024530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALFWAY 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141465
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0175660
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECONDWINDINC.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798365
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798365
IRS990ScheduleA/TotalSupportAmt0798372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CD INTEREST. AMOUNT: 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,126. DESCRIPTION: CLIENT ACTIVITY. AMOUNT: 2,287. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: EDUCATION. AMOUNT: 135. DESCRIPTION: FOOD. AMOUNT: 17,927. DESCRIPTION: GAS & OIL. AMOUNT: 4,298. DESCRIPTION: INSURANCE. AMOUNT: 11,086. DESCRIPTION: MEDICAL. AMOUNT: 103. DESCRIPTION: MARYLAND SOLICITATION ACT. AMOUNT: 200. DESCRIPTION: STAFF TRAINING. AMOUNT: 2,107. DESCRIPTION: TRAVEL. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 40,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 72,562. END OF YEAR AMOUNT: 52,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MD GIRARDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107498038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND WIND INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0520943297
ReturnHeader/Filer/PhoneNum04107498038
ReturnHeader/Filer/USAddress/AddressLine10309 NEWTON STREET
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0218030072
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M STERN CPA
ReturnHeader/ReturnTs02015-04-13T15:59:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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