Civic Intelligence

Second Helpings

990 • Fiscal year 2021 • EIN 57-0938469

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

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

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$889,493

Up $18,828 (+2.2%) from 2020

Net Assets

Up

$875,808

Up $33,297 (+4.0%) from 2020

Liabilities

Down

$13,685

Down $14,469 (-51%) from 2020

Revenue

Down

$672,985

Down $168,379 (-20%) from 2020

Expenses

Up

$639,688

Up $58,642 (+10%) from 2020

Net Income

Down

$33,297

Down $227,021 (-87%) from 2020

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

2021

Assets$889,493
Liabilities$13,685
Net Assets$875,808

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

2021

Revenue$672,985
Expenses$639,688
Net Income$33,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$675,745
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$709,475$766,271▲ $56,796
Land, Buildings, and Equipment, Net$66,790$102,145▲ $35,355
Cash and Non-Interest-Bearing Accounts$80,822--
Prepaid Expenses and Deferred Charges$13,378$17,090▲ $3,712
Accounts Receivable$200$3,987▲ $3,787
Total Assets$870,665$889,493▲ $18,828
Liabilities
Accounts Payable and Accrued Expenses$22,446$13,685▼ $8,761
Other Liabilities$5,708--
Total Liabilities$28,154$13,685▼ $14,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,078$773,221▲ $6,143
Net Assets With Donor Restrictions$75,433$102,587▲ $27,154
Total Net Assets Fund Balance$842,511$875,808▲ $33,297
Total Liabilities and Net Assets / Fund Balance$870,665$889,493▲ $18,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,145$417,807-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret MartyPresident
Amy FeeDirector
Andrew CookDirector
Audrey Hopkins-williamsDirector
Charles Russ IiiDirector
Frank PiciDirector
Michael ChambersDirector
Anthony BerkantCFO
Jo PenderSecretary
Ted StevensonTreasurer
Mary Ann BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$576,295
Program Service Revenue
$0
Investment Income
$7,791
Other Revenue
$88,899
All Other Contributions
$576,295
Change in Net Assets
$33,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,985
Total Revenue per Audited Statements
$672,985
Total Revenue per Form 990
$672,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,237
Salaries, Compensation, and Employee Benefits$170,451
Total Fundraising Expense$17,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,240$9,251$8,540$158,031
All Other Expenses$28,669$18,572$5,717$52,958
Depreciation Depletion$34,842--$34,842
Other Expenses$30,267$8,020-$30,267
Payroll Taxes$11,022$727$671$12,420
Occupancy$2,082$8,327-$10,409
Fees for Services Accounting$3,325$6,750-$10,075
Advertising$2,713-$2,713$5,426
Total Functional Expenses$570,400$51,647$17,641$639,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,688
Total Expenses per Audited Statements$639,688
Total Expenses per Form 990$639,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,950
Fundraising Direct Expenses$2,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Bount$80,950$80,950$2,760$78,190
Total Events$80,950$80,950$2,760$78,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Berkant
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
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/Form990PartVIISectionAGrp/PersonNm8JO PENDER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02659241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07430
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110450
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 NORTHRIDGE DRIVE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/VotingMembersIndependentCnt011
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/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HELPINGS
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0570938469
ReturnHeader/Filer/PhoneNum08436893689
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046

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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
2021Detailed filing. Detailed filing data is available for this year.$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