Civic Intelligence

2Nd Base Foundation

990 • Fiscal year 2013 • EIN 62-1585572

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileSECONDBASE.ORG
34 WyndermereHendersonvlle, TN 37075

(931) 296-3724

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$277,008

Up $7,697 (+2.9%) from 2012

Net Assets

Up

$268,508

Up $9,697 (+3.7%) from 2012

Liabilities

Down

$8,500

Down $2,000 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

$34,873

No earlier filing loaded for comparison.

Expenses

Up

$25,176

Up $2,419 (+11%) from 2012

Net Income

$9,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $257,621Liabilities 2010: $15,000Net Assets 2010: $242,6212010Assets 2011: $261,066Liabilities 2011: $12,500Net Assets 2011: $248,5662011Assets 2012: $269,311Liabilities 2012: $10,500Net Assets 2012: $258,8112012Assets 2013: $277,008Liabilities 2013: $8,500Net Assets 2013: $268,5082013

Highlighted filing

2013

Assets$277,008
Liabilities$8,500
Net Assets$268,508
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $27,5102010Expenses 2011: $25,1032011Expenses 2012: $22,7572012Revenue 2013: $34,873Expenses 2013: $25,176Net Income 2013: $9,6972013

Highlighted filing

2013

Revenue$34,873
Expenses$25,176
Net Income$9,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$34,873
Mission and Program Overview

Mission

Recreation for at-risk children. Provide camping, sports, fishing, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,811$268,508▲ $9,697
Land, Buildings, and Equipment, Net$259,386$262,416▲ $3,030
Cash and Non-Interest-Bearing Accounts$9,925$14,592▲ $4,667
Loans From Officers Directors$10,500$8,500▼ $2,000
Total Assets$269,311$277,008▲ $7,697
Liabilities
Total Liabilities$10,500$8,500▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,811$268,508▲ $9,697
Total Liabilities and Net Assets / Fund Balance$269,311$277,008▲ $7,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,145$111,880$236,025
Land$138,271-$138,271
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James H BradberryCo-chairman
S Danielle ElksCo-chairman
Carl a MacleodPresident
Daniel P CurtisMember
Donald G Petty SrMember
Duane W DevaultMember
Elaina W GustatMember
Gale K ReeseMember
Jo H HallMember
Joe C Loser JrMember
Joe V TubbsMember
John R ReeseMember
Mary Frances RudyMember
Opal H PoeMember
Penny S MacleodMember
Stephen M CurtisMember
Stu PhillipsMember
Thomas L MooreMember
Thomas W LovettMember
Wanda K HayesMember
Elizabeth a McdonaldSecretary
Fred T DonaldsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,825
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$13,041
All Other Contributions
$21,825
Change in Net Assets
$9,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,176
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$13,671--$13,671
Depreciation Depletion$9,121--$9,121
Office Expenses$1,869--$1,869
Conferences and Meetings$395--$395
Other Expenses$120--$120
Total Functional Expenses$25,176$0$0$25,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,500$8,500▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1585572
Phone
9312963724

Signing Officer

Name
Carl a Macleod
Title
President
Phone
9312963724
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl a Macleod
Formed
1994
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Preparer
John R Reese CPA
Phone
7315874221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Served 35 children. Provided camping, sports, fishing, etc.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TEMPORARY LOAN - CARL MACLEOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED 35 CHILDREN. PROVIDED CAMPING, SPORTS, FISHING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0SECONDBASE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL A MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09312963724
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine102ND BASE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt02NDB
ReturnHeader/Filer/EIN0621585572
ReturnHeader/Filer/PhoneNum09312963724
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315874221
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R REESE CPA
ReturnHeader/ReturnTs02014-08-14T00:57:07-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,008
Liabilities
$8,500
Net assets
$268,508
Revenue
$34,873
Expenses
$25,176
Net income
$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.69$0.35$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.11$2.59$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.13$2.49$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits