Second Genesis Inc

990 • Fiscal year 2012 • EIN 54-0890868

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profile WWW.SECONDGENESIS.ORG

8611 Second Avenue20910

Siviq Scores

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

2.05x

Higher debt load relative to assets than 99% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.2%

Faster asset growth than 45% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

$2,808,119

Up $6,084 (+0.2%) from 2011

Net Assets

Down

-$2,955,666

Down $553,609 (-23%) from 2011

Liabilities

$5,763,785

Up $559,693 (+11%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$8,940,199

Up $351,164 (+4.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$2,808,119

Liabilities$5,763,785

Net Assets-$2,955,666

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$8,940,199

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 10, 2013
Return Version: 2011v1.5
Gross Receipts: $8,386,590

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 54-0890868

Raw XML AppendixShowing 400 of 649 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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IRS990ScheduleA/PublicSupportTotal170	0	1269074
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	355253
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	468629
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	332996
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	209150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33141
IRS990ScheduleA/Total170/Total	0	1399169
IRS990ScheduleA/TotalSupport	0	1421534
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,808,119
Liabilities: $5,763,785
Net assets: -$2,955,666
Revenue: -
Expenses: $8,940,199
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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