Civic Intelligence

Second Helpings

EIN 57-0938469 • 501(c)3 • Hilton Head Island, SC

Profile

Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.

11-a Marina Side DriveHilton Head Island, SC 29928

www.secondhelpingslc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,195,831

Up $100,617 (+9.2%) from 2023

Liabilities

Down

$103,975

Down $15,888 (-13%) from 2023

Net Assets

Up

$1,091,856

Up $116,505 (+12%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Down

$6,678,226

Down $25,622 (-0.4%) from 2023

Expenses

Down

$6,586,610

Down $113,540 (-1.7%) from 2023

Net Income

Up

$91,616

Up $87,918 (+2377%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $239,991Liabilities 2010: $0Net Assets 2010: $239,9912010Assets 2011: $269,043Liabilities 2011: $4,964Net Assets 2011: $264,0792011Assets 2012: $297,523Liabilities 2012: $5,582Net Assets 2012: $291,9412012Assets 2013: $357,557Liabilities 2013: $5,059Net Assets 2013: $352,4982013Assets 2014: $387,809Liabilities 2014: $7,644Net Assets 2014: $380,1652014Assets 2015: $462,836Liabilities 2015: $7,345Net Assets 2015: $455,4912015Assets 2016: $445,238Liabilities 2016: $3,768Net Assets 2016: $441,4702016Assets 2017: $565,342Liabilities 2017: $13,673Net Assets 2017: $551,6692017Assets 2018: $516,404Liabilities 2018: $16,111Net Assets 2018: $500,2932018Assets 2019: $595,950Liabilities 2019: $13,757Net Assets 2019: $582,1932019Assets 2020: $870,665Liabilities 2020: $28,154Net Assets 2020: $842,5112020Assets 2021: $889,493Liabilities 2021: $13,685Net Assets 2021: $875,8082021Assets 2022: $959,475Liabilities 2022: $24,471Net Assets 2022: $935,0042022Assets 2023: $1,095,214Liabilities 2023: $119,863Net Assets 2023: $975,3512023Assets 2024: $1,195,831Liabilities 2024: $103,975Net Assets 2024: $1,091,8562024

Highlighted filing

2024

Assets$1,195,831
Liabilities$103,975
Net Assets$1,091,856
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $190,7222010Expenses 2011: $210,3482011Revenue 2012: $217,786Expenses 2012: $189,924Net Income 2012: $27,8622012Revenue 2013: $245,698Expenses 2013: $185,141Net Income 2013: $60,5572013Revenue 2014: $252,182Expenses 2014: $224,516Net Income 2014: $27,6662014Revenue 2015: $313,095Expenses 2015: $237,769Net Income 2015: $75,3262015Revenue 2016: $269,564Expenses 2016: $283,585Net Income 2016: -$14,0212016Revenue 2017: $435,100Expenses 2017: $324,900Net Income 2017: $110,2002017Revenue 2018: $378,645Expenses 2018: $514,620Net Income 2018: -$135,9752018Revenue 2019: $504,294Expenses 2019: $421,620Net Income 2019: $82,6742019Revenue 2020: $841,364Expenses 2020: $581,046Net Income 2020: $260,3182020Revenue 2021: $672,985Expenses 2021: $639,688Net Income 2021: $33,2972021Revenue 2022: $774,228Expenses 2022: $690,722Net Income 2022: $83,5062022Revenue 2023: $6,703,848Expenses 2023: $6,700,150Net Income 2023: $3,6982023Revenue 2024: $6,678,226Expenses 2024: $6,586,610Net Income 2024: $91,6162024

Highlighted filing

2024

Revenue$6,678,226
Expenses$6,586,610
Net Income$91,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,195,831
Liabilities
$103,975
Net assets
$1,091,856
Revenue
$6,678,226
Expenses
$6,586,610
Net income
$91,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.09$6.68$6.59$0.09
2023Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$6.70$6.70$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.77$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.84$0.58$0.26
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.50$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.38$0.51$0.14
2017Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.44$0.32$0.11
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$0.31$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$6,681,220
Mission and Program Overview

Mission

Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,120$488,609▲ $25,489
Land, Buildings, and Equipment, Net$196,667$324,313▲ $127,646
Savings and Temporary Cash Investments$327,051$291,177▼ $35,874
Prepaid Expenses and Deferred Charges$3,133$6,430▲ $3,297
Accounts Receivable-$650-
Total Assets$1,095,214$1,195,831▲ $100,617
Other Assets Total$105,243$84,652▼ $20,591
Liabilities
Other Liabilities$103,243$82,652▼ $20,591
Accounts Payable and Accrued Expenses$16,620$21,323▲ $4,703
Total Liabilities$119,863$103,975▼ $15,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,261$693,361▲ $83,100
Net Assets With Donor Restrictions$365,090$398,495▲ $33,405
Total Net Assets Fund Balance$975,351$1,091,856▲ $116,505
Total Liabilities and Net Assets / Fund Balance$1,095,214$1,195,831▲ $100,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$324,313$537,550-
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$144,132-▲ $8,634-$151,858
2023$125,343-▲ $19,602-$144,132
2022$72,476$65,605▼ $12,462-$125,343
2021$65,024-▲ $7,271-$72,476
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Mary Ann BellPresident
Andrew CookDirector
Bob TaylorDirector
Doc SchmidtkeDirector
Jeff KravisDirector
Frank PiciCFO
Pat MurphySecretary
Ted StevensonTreasurer
Alan GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,592,324
Program Service Revenue
$0
Investment Income
$15,591
Other Revenue
$70,311
All Other Contributions
$6,592,324
Change in Net Assets
$91,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,723,654
Total Noncash Contributions1$5,723,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,678,226
Total Revenue per Audited Statements
$6,678,226
Total Revenue per Form 990
$6,678,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,327,771
Salaries, Compensation, and Employee Benefits$258,839
Total Fundraising Expense$26,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,582$13,416$12,442$229,440
All Other Expenses$85,092$35,107$8,859$129,058
Depreciation Depletion$66,419--$66,419
Other Expenses$35,566$15,212-$50,778
Occupancy$5,213$20,850-$26,063
Payroll Taxes$16,323$1,077$994$18,394
Fees for Services Accounting$5,318$10,796-$16,114
Current Officers, Directors, Trustees, and Key Employees$9,794$660$551$11,005
Advertising$3,366-$3,366$6,732
Total Functional Expenses$6,463,280$97,118$26,212$6,586,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,586,610
Total Expenses per Audited Statements$6,586,610
Total Expenses per Form 990$6,586,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,665
Fundraising Direct Expenses$2,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dataw Island Ev$39,665$39,665$2,994$36,671
Total Events$39,665$39,665$2,994$36,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$82,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Continued service on board is certification that board members have no conflict of interest. Members are aware of the written policy.”

Form 990, Page 6, Part VI, Line 15A

“Document is provided upon request.”

Form 990, Page 6, Part VI, Line 15B

“Document is provided upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Second Helpings
EIN
57-0938469
Phone
8436893689
Address
11-A MARINA SIDE DRIVE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Frank Pici
Title
CFO
Phone
8436893689
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pici
Formed
1992
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
468

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
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IRS990/BooksInCareOfDetail/PhoneNum08436893689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011-A MARINA SIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06592324
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IRS990/CYInvestmentIncomeAmt015591
IRS990/CYOtherExpensesAmt06327771
IRS990/CYOtherRevenueAmt070311
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IRS990/CYRevenuesLessExpensesAmt091616
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IRS990/CYTotalRevenueAmt06678226
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt066419
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0398495
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06463280
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt016114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF KRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK PICI
IRS990/Form990PartVIISectionAGrp/PersonNm6DOC SCHMIDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TED STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUED SERVICE ON BOARD IS CERTIFICATION THAT BOARD MEMBERS HAVE NO CONFLICT OF INTEREST. MEMBERS ARE AWARE OF THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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