Civic Intelligence

Second Genesis Inc

990 • Fiscal year 2013 • EIN 54-0890868

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SECONDGENESIS.ORG

View Organization Page

8611 Second AvenueBethesda, MD 20910
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,516,120

Down $1,291,999 (-46%) from 2012

Net Assets

Up

$1,246,918

Up $4,202,584 (+142%) from 2012

Liabilities

Down

$269,202

Down $5,494,583 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

$10,252,254

No earlier filing loaded for comparison.

Expenses

Down

$6,049,670

Down $2,890,529 (-32%) from 2012

Net Income

$4,202,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$1,516,120
Liabilities$269,202
Net Assets$1,246,918
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,417,681Expenses 2011: $8,589,035Net Income 2011: -$1,171,3542011Expenses 2012: $8,940,1992012Revenue 2013: $10,252,254Expenses 2013: $6,049,670Net Income 2013: $4,202,5842013Revenue 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

2013

Revenue$10,252,254
Expenses$6,049,670
Net Income$4,202,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$10,252,254
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 501 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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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,516,120
Liabilities
$269,202
Net assets
$1,246,918
Revenue
$10,252,254
Expenses
$6,049,670
Net income
$4,202,584
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$10.3$6.05$4.20
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