Civic Intelligence

Second Genesis Inc

EIN 54-0890868 • 501(c)3 • Bethesda, MD

View Organization Page

Profile

To empower individuals and familes with the tools to break the cycle of addiction.

8120 Woodmont Avenue No 400Bethesda, MD 20814

www.secondgenesis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-2901%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,167,311 (-100%) from 2015

Liabilities

Down

$0

Down $91,000 (-100%) from 2015

Net Assets

Down

$0

Down $1,076,311 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$37,105

Down $7,689 (-17%) from 2015

Expenses

Up

$1,113,415

Up $896,486 (+413%) from 2015

Net Income

Down

-$1,076,310

Down $904,175 (-525%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,802,035Liabilities 2011: $5,204,092Net Assets 2011: -$2,402,0572011Assets 2012: $2,808,119Liabilities 2012: $5,763,785Net Assets 2012: -$2,955,6662012Assets 2013: $1,516,120Liabilities 2013: $269,202Net Assets 2013: $1,246,9182013Assets 2014: $1,248,445Liabilities 2014: $0Net Assets 2014: $1,248,4452014Assets 2015: $1,167,311Liabilities 2015: $91,000Net Assets 2015: $1,076,3112015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,417,681Expenses 2011: $8,589,035Net Income 2011: -$1,171,3542011Expenses 2012: $8,940,1992012Expenses 2013: $6,049,6702013Revenue 2014: $508,198Expenses 2014: $506,670Net Income 2014: $1,5282014Revenue 2015: $44,794Expenses 2015: $216,929Net Income 2015: -$172,1352015Revenue 2016: $37,105Expenses 2016: $1,113,415Net Income 2016: -$1,076,3102016

Highlighted filing

2016

Revenue$37,105
Expenses$1,113,415
Net Income-$1,076,310
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,105
Expenses
$1,113,415
Net income
-$1,076,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.11$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.04$0.22$0.17
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.27$1.25$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$5.76$2.96$8.94
2011Summary only. Only limited summary data is available for this year.$2.80$5.20$2.40$7.42$8.59$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$37,105
Mission and Program Overview

Mission

To empower individuals and familes with the tools to break the cycle of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,702$0▼ $1,091,702
Cash and Non-Interest-Bearing Accounts$62,709$0▼ $62,709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,167,311$0▼ $1,167,311
Other Assets Total$12,900$0▼ $12,900
Liabilities
Other Liabilities$91,000$0▼ $91,000
Total Liabilities$91,000$0▼ $91,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,311$0▼ $1,076,311
Total Net Assets Fund Balance$1,076,311$0▼ $1,076,311
Total Liabilities and Net Assets / Fund Balance$1,167,311$0▼ $1,167,311
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roscoe LittleChair/president
Peregrine RobertsVice-president
Robert CarlstromDirector
John TrohaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,000
All Other Contributions
$1,105
Change in Net Assets
$-1,076,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$972,512
Other Expenses$140,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$972,512--$972,512
Occupancy-$49,495-$49,495
Fees for Services Accounting-$21,557-$21,557
Depreciation Depletion-$19,868-$19,868
Fees for Services Legal-$17,870-$17,870
Office Expenses-$16,296-$16,296
Insurance-$6,860-$6,860
Conferences and Meetings-$4,400-$4,400
Fees for Services Other-$3,515-$3,515
Interest-$742-$742
Other Expenses-$300-$300
Total Functional Expenses$972,512$140,903$0$1,113,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
S G Housing CorporationSilver Spring, MD501(c)(3)Acquire, Maintain, Manage and Operate Property in Order to Provide Housing for Substance Abuse Treatment Services.$8,382
Sg Foundation IncBethesda, MD501(c)(3)To Provide Financial Support to Organizations and Institutions Involved in the Research and Treatment of Substance Abuse.-
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“Organization's process to review form 990, no review was or will be conducted.”

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

“Enforcement of conflicts policy all employee compensation is reviewed by the president, and approved as part of the budget process.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers all employee compensation is reviewed by the president, and approved as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation aviliable upon request.”

Filing and Contact Details

Filer

Filer Name
Second Genesis Inc
EIN
54-0890868
Phone
7038393257
Address
8120 WOODMONT AVENUE NO 400, BETHESDA, MD 20814

Signing Officer

Name
Roscoe Little
Title
Chair/president
Phone
7038393257
Signed
2017-01-10

Organization Details

Principal Officer
Roscoe Little
Formed
1969
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Caldwell & Associates LLC
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Raw XML Appendix386 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS AND INSTITUTIONS INVOLVED IN THE RESEARCH AND TREATMENT OF SUBSTANCE ABUSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE PRESIDENT, AND APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS ALL EMPLOYEE COMPENSATION IS REVIEWED BY THE PRESIDENT, AND APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0S G HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912172633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08611 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SG HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01167311
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01167311
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt091000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0972512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01076311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08611 SECOND AVENUE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SECONDGENESIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038393257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND GENESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0540890868
ReturnHeader/Filer/PhoneNum07038393257
ReturnHeader/Filer/USAddress/AddressLine1Txt08120 WOODMONT AVENUE NO 400
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814319449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02017-05-08T11:59:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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