Civic Intelligence

Second Family Inc.

990 • Fiscal year 2020 • EIN 52-2104091

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.2NDFAMILYINC.ORG

View Organization Page

337 Brightseat Road No 111Landover, MD 20785

(301) 925-9271

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,073

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,795,450

Up $5,106,636 (+190%) from 2019

Net Assets

Up

$4,365,873

Up $3,390,763 (+348%) from 2019

Liabilities

Up

$3,429,577

Up $1,715,873 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$16,917,702

Up $6,753,001 (+66%) from 2019

Expenses

Up

$13,526,939

Up $3,188,424 (+31%) from 2019

Net Income

Up

$3,390,763

Up $3,564,577 (+2051%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$7,795,450
Liabilities$3,429,577
Net Assets$4,365,873
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$16,917,702
Expenses$13,526,939
Net Income$3,390,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$16,917,702
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,694$3,927,693▲ $3,386,999
Accounts Receivable$1,074,882$2,168,311▲ $1,093,429
Land, Buildings, and Equipment, Net$907,484$1,086,086▲ $178,602
Prepaid Expenses and Deferred Charges$44,317$587,628▲ $543,311
Total Assets$2,688,814$7,795,450▲ $5,106,636
Other Assets Total$121,437$25,732▼ $95,705
Liabilities
Other Liabilities$568,350$1,755,066▲ $1,186,716
Accounts Payable and Accrued Expenses$741,573$1,296,977▲ $555,404
Mortgage Notes Payable Secured by Investment Property$403,781$377,534▼ $26,247
Total Liabilities$1,713,704$3,429,577▲ $1,715,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,110$2,671,445▲ $1,696,335
Net Assets With Donor Restrictions-$1,694,428-
Total Net Assets Fund Balance$975,110$4,365,873▲ $3,390,763
Total Liabilities and Net Assets / Fund Balance$2,688,814$7,795,450▲ $5,106,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$593,250$1,045,846$1,639,096
Buildings$50,805$319,727$370,532
Land$337,918-$337,918
Leasehold Improvements$104,113$189,564$293,677
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LabuleExecutive DirectorFT$210,899$14,174$225,073
Shilda Frost LabulePresidentFT$207,468$15,149$222,617
Aleta WimbushDirector of NursingFT$169,649$14,082$183,731
Betty RainsfordPed. Medical SpecialistFT$136,462$13,796$150,258
Neely MoodyChief Operating OfficerPT$51,230-$51,230

Board Members and Trustees

NameTitle
Angel PerezBoard Chair
Susan MainesVice Chair
Delois JonesBoard Member
Herman FousheeBoard Member
Shirley RothBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,682,566
Program Service Revenue
$1,185,165
Investment Income
$0
Other Revenue
$49,971
All Other Contributions
$2,990
Change in Net Assets
$3,390,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,917,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,917,702
Total Revenue per Form 990
$16,917,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,767,630
Other Expenses$3,759,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,491,390$690,614-$8,182,004
Fees for Services Other$1,215,302$17,671-$1,232,973
Payroll Taxes$555,457$83,000-$638,457
Occupancy$500,003$80,261-$580,264
Current Officers, Directors, Trustees, and Key Employees-$498,920-$498,920
Other Employee Benefits$412,685$35,564-$448,249
Insurance$280,866$73,368-$354,234
Office Expenses$264,353$35,863-$300,216
Depreciation Depletion$120,620$50,313-$170,933
Fees for Services Legal$66,080$12,536-$78,616
Travel$46,241$6,445-$52,686
Information Technology$38,092$7,228-$45,320
Interest$33,345$7,108-$40,453
Fees for Services Accounting$29,011$5,505-$34,516
Other Expenses$5,905$13,269-$19,174
Total Functional Expenses$11,599,589$1,927,350$0$13,526,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,526,939
Total Expenses per Audited Statements$13,526,939
Total Expenses per Form 990$13,526,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director and President Own the CompanyOutsourced Nursing Services to Provide Care for Children That the Organization Serves.No$694,495
-EXECUTIVE DIRECTOR'S CHILDREN OWN THE COMPANYMj&s Enterpirses (mj&s) Is a For-profit Organization That Owns and Provides Multiple Properties for Lease to the Organization. the Executives of the Organization Provided Funding to Assist in the Acquisition and Securing of Properties Owned by Mj&s and Have Been Required to Be Personal Guarantors on All Mortgage Loans for Mj&s Properties. the Executives for the Organization Did Not Retain Any Shares of Mj&s as They Gifted Their Shares to Their Various Children at Varying Percentages. the Organization Pays Mj&s for Rent, Housekeeping, and Maintenance Costs.No$578,411
-Executive Director and President Own the CompanyManagement ServicesNo$48,679
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,456,800
Capital Leases Payable$298,266
Governance and Compliance

Governance Checklist

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

“Joseph labule, the executive director, and shilda frost-labule, the president and founder are married.”

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

“The executive director reviews and approves the 990 before filing with the irs. The cfo presents the 990 to the board of directors at the board meeting following the receipt of the 990.”

Form 990, Part VI, Section B, Line 12C

“Regularly monitored and compliance enforced when issues arise.”

Form 990, Part VI, Section B, Line 15

“The hr staff reviews the pay scales for washington, dc metropolitan area for specific positions and then presents to the board of directors recommendations for pay adjustments. Recommendations take into accouunt the organizations non-profit status and approved budgets. The board of directors then reviews and approves with qualification, or disapproves the recommendation(s).”

Form 990, Part VI, Section C, Line 19

“Available on site upon request”

Filing and Contact Details

Filer

Filer Name
Second Family Inc
EIN
52-2104091
Phone
3019259271
Address
337 BRIGHTSEAT ROAD NO 111, LANDOVER, MD 20785

Signing Officer

Name
Joseph Labule
Title
Executive Director
Phone
3019259271
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Labule
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
230
Volunteers
5

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor. No changes were made during the year to this process.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERSONAL NEEDS ALLOWANC
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101777
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IRS990/OtherExpensesGrp/ProgramServicesAmt240630
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IRS990/OtherExpensesGrp/TotalAmt1272852
IRS990/OtherExpensesGrp/TotalAmt240630
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083000
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYRevenuesLessExpensesAmt0-173814
IRS990/PYSalariesCompEmpBnftPaidAmt07641739
IRS990/PYTotalExpensesAmt010338515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010164701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03390763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015682566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09316990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09251718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08266187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07533657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050051118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-508
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049971
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08266187
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IRS990ScheduleA/TotalSupportAmt050638073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045846
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11456800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016917702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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Filings

Displayed year

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

Open filing
Assets
$7,795,450
Liabilities
$3,429,577
Net assets
$4,365,873
Revenue
$16,917,702
Expenses
$13,526,939
Net income
$3,390,763
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
2020Detailed filing. Detailed filing data is available for this year.$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