Civic Intelligence

Second Family Inc.

990 • Fiscal year 2012 • EIN 52-2104091

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization Profilewww.2ndfamilyinc.org

View Organization Page

337 Brightseat Road No 11120785
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,643,552

Up $739,613 (+39%) from 2011

Net Assets

Up

$1,493,968

Up $646,679 (+76%) from 2011

Liabilities

Up

$1,149,584

Up $92,934 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,771,949

Up $2,043,535 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,903,939Liabilities 2011: $1,056,650Net Assets 2011: $847,2892011Assets 2012: $2,643,552Liabilities 2012: $1,149,584Net Assets 2012: $1,493,9682012Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2014: $2,235,860Liabilities 2014: $976,110Net Assets 2014: $1,259,7502014Assets 2015: $2,038,797Liabilities 2015: $941,049Net Assets 2015: $1,097,7482015Assets 2016: $2,107,336Liabilities 2016: $929,357Net Assets 2016: $1,177,9792016Assets 2017: $2,496,637Liabilities 2017: $1,168,525Net Assets 2017: $1,328,1122017Assets 2018: $2,307,302Liabilities 2018: $1,158,378Net Assets 2018: $1,148,9242018Assets 2019: $2,688,814Liabilities 2019: $1,713,704Net Assets 2019: $975,1102019Assets 2020: $7,795,450Liabilities 2020: $3,429,577Net Assets 2020: $4,365,8732020Assets 2021: $8,336,293Liabilities 2021: $3,283,715Net Assets 2021: $5,052,5782021Assets 2022: $9,255,740Liabilities 2022: $1,901,480Net Assets 2022: $7,354,2602022Assets 2023: $14,043,077Liabilities 2023: $3,044,831Net Assets 2023: $10,998,2462023Assets 2024: $15,907,503Liabilities 2024: $5,641,912Net Assets 2024: $10,265,5912024

Highlighted filing

2012

Assets$2,643,552
Liabilities$1,149,584
Net Assets$1,493,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,728,4142011Expenses 2012: $7,771,9492012Revenue 2013: $8,718,442Expenses 2013: $8,774,660Net Income 2013: -$56,2182013Revenue 2014: $7,069,832Expenses 2014: $7,247,832Net Income 2014: -$178,0002014Revenue 2015: $8,383,279Expenses 2015: $8,545,281Net Income 2015: -$162,0022015Revenue 2016: $7,671,393Expenses 2016: $7,591,162Net Income 2016: $80,2312016Revenue 2017: $8,485,772Expenses 2017: $8,335,639Net Income 2017: $150,1332017Revenue 2018: $9,712,688Expenses 2018: $9,891,876Net Income 2018: -$179,1882018Revenue 2019: $10,164,701Expenses 2019: $10,338,515Net Income 2019: -$173,8142019Revenue 2020: $16,917,702Expenses 2020: $13,526,939Net Income 2020: $3,390,7632020Revenue 2021: $18,458,422Expenses 2021: $17,539,334Net Income 2021: $919,0882021Revenue 2022: $18,134,907Expenses 2022: $15,833,225Net Income 2022: $2,301,6822022Revenue 2023: $27,409,559Expenses 2023: $23,765,573Net Income 2023: $3,643,9862023Revenue 2024: $32,334,920Expenses 2024: $33,067,575Net Income 2024: -$732,6552024

Highlighted filing

2012

Revenue-
Expenses$7,771,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$8,418,628
Mission and Program Overview

Mission

To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.

Filing and Contact Details

Filer

EIN
52-2104091
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IRS990ScheduleO/GeneralExplanation/Explanation0President Shilda Frost is married to Joseph Labule, the Executive Director. The Clinical Coordinator, Marion Hailey, is the sister of Shilda Frost.
IRS990ScheduleO/GeneralExplanation/Explanation1The CFO presents the 990 to the Board of Directors at the next scheduled meeting following its completion.
IRS990ScheduleO/GeneralExplanation/Explanation2Regularly monitored and compliance enforced when issues arise.
IRS990ScheduleO/GeneralExplanation/Explanation3The HR Staff reviews the pay scales for the Washington, DC metropolitan area for the specific positions and then present to the Board of Directors recommendations for pay adjustments. Recommendations take into account the organization's non-profit status and approved budgets. The Board of Directors then reviews and approves/approves with qualification/disapproves the recommendation(s).
IRS990ScheduleO/GeneralExplanation/Explanation4Available on site upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed since prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6The average hours per week of officers and highest compensated employees included the on-call hours.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1014021 Lancaster Lane
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Bowie
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,643,552
Liabilities
$1,149,584
Net assets
$1,493,968
Revenue
-
Expenses
$7,771,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.64$10.3$32.3$33.1$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.04$11.0$27.4$23.8$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.35$18.1$15.8$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.28$5.05$18.5$17.5$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.43$4.37$16.9$13.5$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.71$0.98$10.2$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$9.71$9.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.17$1.33$8.49$8.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.93$1.18$7.67$7.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$8.38$8.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$7.07$7.25$0.18
2013Summary only. Only limited summary data is available for this year.$2.50$1.07$1.44$8.72$8.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.85$5.73
Peer Organizations

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