Civic Intelligence

Second Helpings

990 • Fiscal year 2020 • EIN 57-0938469

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

4 Northridge DriveHilton Head Island, SC 29928

(843) 689-3689

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$870,665

Up $274,715 (+46%) from 2019

Net Assets

Up

$842,511

Up $260,318 (+45%) from 2019

Liabilities

Up

$28,154

Up $14,397 (+105%) from 2019

Revenue

Up

$841,364

Up $337,070 (+67%) from 2019

Expenses

Up

$581,046

Up $159,426 (+38%) from 2019

Net Income

Up

$260,318

Up $177,644 (+215%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$870,665
Liabilities$28,154
Net Assets$842,511

Operations Trend

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

2020

Revenue$841,364
Expenses$581,046
Net Income$260,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$844,254
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
Savings and Temporary Cash Investments$263,762$709,475▲ $445,713
Cash and Non-Interest-Bearing Accounts$201,103$80,822▼ $120,281
Land, Buildings, and Equipment, Net$115,689$66,790▼ $48,899
Prepaid Expenses and Deferred Charges$15,396$13,378▼ $2,018
Accounts Receivable-$200-
Total Assets$595,950$870,665▲ $274,715
Liabilities
Accounts Payable and Accrued Expenses$5,739$22,446▲ $16,707
Other Liabilities$6,768$5,708▼ $1,060
Deferred Revenue$1,250--
Total Liabilities$13,757$28,154▲ $14,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,570$767,078▲ $230,508
Net Assets With Donor Restrictions$45,623$75,433▲ $29,810
Total Net Assets Fund Balance$582,193$842,511▲ $260,318
Total Liabilities and Net Assets / Fund Balance$595,950$870,665▲ $274,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,790$382,965-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$771,727
Program Service Revenue
$0
Investment Income
$13,556
Other Revenue
$56,081
All Other Contributions
$771,727
Change in Net Assets
$260,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,364
Total Revenue per Audited Statements
$841,364
Total Revenue per Form 990
$841,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,606
Salaries, Compensation, and Employee Benefits$165,440
Total Fundraising Expense$22,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,312$9,296$9,354$81,962
Current Officers, Directors, Trustees, and Key Employees$55,895$8,600$7,165$71,660
Depreciation Depletion$48,899--$48,899
All Other Expenses$19,093$23,025$2,722$44,840
Other Expenses$17,236--$17,236
Payroll Taxes$8,864$1,536$1,418$11,818
Occupancy$2,041$8,165-$10,206
Fees for Services Accounting$2,958$6,176-$9,134
Advertising$2,078-$2,078$4,156
Total Functional Expenses$501,511$56,798$22,737$581,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,046
Total Expenses per Audited Statements$581,046
Total Expenses per Form 990$581,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,971
Fundraising Direct Expenses$2,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Bount$48,971$48,971$2,890$46,081
Total Events$48,971$48,971$2,890$46,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholdings Payable$5,708
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
4 NORTHRIDGE DRIVE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Anthony Berkant
Title
CFO
Phone
8436893689
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Berkant
Formed
1992
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
275

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CHAMBERS
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379416
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02362695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDINGS PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt066790
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IRS990ScheduleD/TotalLiabilityAmt05708
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARE THE BOUNT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046081
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IRS990/ScheduleORequiredInd0false
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581046
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0501511
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841364
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 NORTHRIDGE DRIVE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SECONDHELPINGSLC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BERKANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08436893689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HELPINGS
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0570938469
ReturnHeader/Filer/PhoneNum08436893689
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NORTHRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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