Civic Intelligence

Second Genesis Inc

990 • Fiscal year 2015 • EIN 54-0890868

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SECONDGENESIS.ORG

View Organization Page

8120 Woodmont Avenue No 400Bethesda, MD 20814

(703) 839-3257

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,167,311

Down $81,134 (-6.5%) from 2014

Net Assets

Down

$1,076,311

Down $172,134 (-14%) from 2014

Liabilities

Up

$91,000

Up $91,000 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$44,794

Down $463,404 (-91%) from 2014

Expenses

Down

$216,929

Down $289,741 (-57%) from 2014

Net Income

Down

-$172,135

Down $173,663 (-11365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,167,311
Liabilities$91,000
Net Assets$1,076,311
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,794
Expenses$216,929
Net Income-$172,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$44,794
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$1,131,439$1,091,702▼ $39,737
Cash and Non-Interest-Bearing Accounts$104,106$62,709▼ $41,397
Total Assets$1,248,445$1,167,311▼ $81,134
Other Assets Total$12,900$12,900→ $0
Liabilities
Other Liabilities$0$91,000▲ $91,000
Total Liabilities$0$91,000▲ $91,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,445$1,076,311▼ $172,134
Total Net Assets Fund Balance$1,248,445$1,076,311▼ $172,134
Total Liabilities and Net Assets / Fund Balance$1,248,445$1,167,311▼ $81,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$793,802$2,844,574$3,638,376
Other Land Buildings$276,368$914,901$1,191,269
Equipment$21,532$252,388$273,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,000
All Other Contributions
$3,794
Change in Net Assets
$-172,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$132,751-$132,751
Depreciation Depletion-$39,737-$39,737
Fees for Services Accounting-$18,760-$18,760
Insurance-$10,723-$10,723
Fees for Services Legal-$8,894-$8,894
Office Expenses-$2,598-$2,598
Conferences and Meetings-$2,100-$2,100
Fees for Services Other-$1,366-$1,366
Total Functional Expenses$0$216,929$0$216,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$91,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 C Little
Title
Chair/president
Phone
7038393257
Signed
2016-02-15

Organization Details

Principal Officer
Roscoe Little
Formed
1969
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Caldwell & Company
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Raw XML Appendix365 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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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01248445
IRS990/TotalAssetsEOYAmt01167311
IRS990/TotalAssetsGrp/BOYAmt01248445
IRS990/TotalAssetsGrp/EOYAmt01167311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt091000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt091000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01248445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08611 SECOND AVENUE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SECONDGENESIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSCOE C LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038393257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparerFirmEIN0522360923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,311
Liabilities
$91,000
Net assets
$1,076,311
Revenue
$44,794
Expenses
$216,929
Net income
-$172,135
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits