Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2014 • EIN 68-0174970

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.jhranch.com

View Organization Page

402 Office Park DriveSuite 310Birmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

99th percentile

2.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,631

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,397,556

Up $166,616 (+14%) from 2013

Net Assets

Up

-$1,856,822

Up $182,057 (+8.9%) from 2013

Liabilities

Down

$3,254,378

Down $15,441 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$5,931,404

Down $466,812 (-7.3%) from 2013

Expenses

Down

$5,749,347

Down $781,786 (-12%) from 2013

Net Income

Up

$182,057

Up $314,974 (+237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $911,795Liabilities 2010: $940,352Net Assets 2010: -$28,5572010Assets 2011: $1,194,870Liabilities 2011: $1,826,938Net Assets 2011: -$632,0682011Assets 2012: $1,446,173Liabilities 2012: $2,640,588Net Assets 2012: -$1,194,4152012Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2014: $1,397,556Liabilities 2014: $3,254,378Net Assets 2014: -$1,856,8222014Assets 2015: $2,311,733Liabilities 2015: $2,488,933Net Assets 2015: -$177,2002015Assets 2016: $4,119,568Liabilities 2016: $2,361,846Net Assets 2016: $1,757,7222016Assets 2017: $4,655,665Liabilities 2017: $2,413,802Net Assets 2017: $2,241,8632017Assets 2018: $5,760,286Liabilities 2018: $3,289,904Net Assets 2018: $2,470,3822018Assets 2019: $6,443,331Liabilities 2019: $3,378,949Net Assets 2019: $3,064,3822019Assets 2020: $4,537,324Liabilities 2020: $4,287,589Net Assets 2020: $249,7352020Assets 2021: $5,585,002Liabilities 2021: $3,392,815Net Assets 2021: $2,192,1872021Assets 2022: $7,101,264Liabilities 2022: $5,407,961Net Assets 2022: $1,693,3032022Assets 2023: $8,341,872Liabilities 2023: $5,391,897Net Assets 2023: $2,949,9752023Assets 2024: $15,202,861Liabilities 2024: $6,148,121Net Assets 2024: $9,054,7402024

Highlighted filing

2014

Assets$1,397,556
Liabilities$3,254,378
Net Assets-$1,856,822
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2010: $7,373,8042010Expenses 2011: $4,511,7272011Revenue 2012: $5,138,349Expenses 2012: $5,700,087Net Income 2012: -$561,7382012Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2014: $5,931,404Expenses 2014: $5,749,347Net Income 2014: $182,0572014Revenue 2015: $7,870,734Expenses 2015: $6,104,152Net Income 2015: $1,766,5822015Revenue 2016: $9,001,610Expenses 2016: $7,052,823Net Income 2016: $1,948,7872016Revenue 2017: $7,269,508Expenses 2017: $6,764,914Net Income 2017: $504,5942017Revenue 2018: $8,863,450Expenses 2018: $8,762,350Net Income 2018: $101,1002018Revenue 2019: $9,800,840Expenses 2019: $8,996,863Net Income 2019: $803,9772019Revenue 2020: $5,266,350Expenses 2020: $8,013,182Net Income 2020: -$2,746,8322020Revenue 2021: $12,560,505Expenses 2021: $10,760,669Net Income 2021: $1,799,8362021Revenue 2022: $11,537,939Expenses 2022: $12,022,691Net Income 2022: -$484,7522022Revenue 2023: $12,578,731Expenses 2023: $11,661,355Net Income 2023: $917,3762023Revenue 2024: $19,751,213Expenses 2024: $13,258,776Net Income 2024: $6,492,4372024

Highlighted filing

2014

Revenue$5,931,404
Expenses$5,749,347
Net Income$182,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,029,058
Mission and Program Overview

Mission

To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.

Christian Retreat Camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,798$705,831▲ $201,033
Land, Buildings, and Equipment, Net$709,390$639,503▼ $69,887
Investments Other Securities$4$4,749▲ $4,745
Inventories for Sale or Use$3,269$3,269→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,230,940$1,397,556▲ $166,616
Other Assets Total$13,479$44,204▲ $30,725
Liabilities
Other Liabilities$3,167,689$3,174,670▲ $6,981
Accounts Payable and Accrued Expenses$102,130$79,708▼ $22,422
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,269,819$3,254,378▼ $15,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,451$178,579▲ $20,128
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,197,330$-2,035,401▲ $161,929
Total Net Assets Fund Balance$-2,038,879$-1,856,822▲ $182,057
Total Liabilities and Net Assets / Fund Balance$1,230,940$1,397,556▲ $166,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,102$885,249$1,272,351
Buildings$252,401$96,934$349,335
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce JohnstonPresident/FounderFT$142,631$142,631
Mack OgrenHead of DevelopmentFT$110,722$110,722
Jonathan LeDucExecutive DirectorFT$98,985$98,985
Ian ChristopherSecretaryFT$65,386$65,386
Carl JonesCOOFT$26,324$26,324
Jim FreeDirectorFT$4,615$4,615

Board Members and Trustees

NameTitle
Mike RichterDirector/President
Mark PeeplesDirector
Reg AllatDirector
Sam RiceDirector
Sonny CorleyDirector
Steve CowdenDirector
Steve SeifertDirector
John VirdenDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365,890
Program Service Revenue
$2,260,122
Investment Income
$2,378
Other Revenue
$303,014
All Other Contributions
$3,365,890
Change in Net Assets
$182,057

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 AmountValuation Method
Securities Publicly Traded13$116,287Hi/Lo Average
Total Noncash Contributions13$116,287-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,647,995
Salaries, Compensation, and Employee Benefits$1,514,369
Grants and Similar Amounts Paid$586,983
Total Fundraising Expense$69,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,310,695$72,958$69,114$1,452,767
Comp Disqual Persons$542,132$473,587-$1,015,719
Grants to Domestic Orgs$579,733--$579,733
Current Officers, Directors, Trustees, and Key Employees$336,497$112,166-$448,663
Other Expenses$210,965$342,842-$210,965
Occupancy$88,800$74,813-$163,613
Depreciation Depletion$145,715$7,669-$153,384
Travel$39,198$21,106-$60,304
Fees for Services Other-$56,824-$56,824
Payroll Taxes$29,992$19,995-$49,987
Interest-$44,619-$44,619
Fees for Services Legal-$39,073-$39,073
Fees for Services Accounting-$17,219-$17,219
Foreign Grants$7,250--$7,250
Fees for Services Management-$3,889-$3,889
Total Functional Expenses$4,393,473$1,286,760$69,114$5,749,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Giving Tree MinistriesBirmingham, AL-General Support$429,657
Outback MinistriesNorthport, AL-General Support$75,061
JH Ranch Mountain Resortbirmingham, AL-General Support$66,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iberia Bank$1,300,000
Pilots of Grace and Sonny Foundation$1,000,000
Unearned Revenues Liability$804,542
Accrued Payroll$38,812
Accrued Interest$22,316
Due to Affiliates$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 8B:

“Explanation: Not Applicable”

Form 990, Part VI, Section B, Line11:

“Explanation: E-Mailed to Board For Review”

Form 990, Part VI, Section B, Line 12C:

“Explanation: Upon Election to the Board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.”

Form 990, Part VI, Section C, Line 19:

“Explanation: Upon Request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc.:

“John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Mike Richter - 6306 Kury Lane, Houston, TX 77008 Sam Rice - 2001 County Road 323, Florence, AL 35634 Sonny Corley - 121 E Gloria Switch Rd, Lafayette, LA 70507 Mark Peeples - 719 Euclid Ave, Birmingham, AL 35213 Steve Seifert - 425 Park Ave, Kirkwood, MO 63122 Reg Allat - 2310 Ch Fearon, Sherbrooke, Quebec, J1M 0A5, Canada Steve Cowden - 5570 Knight Rd, Bellingham, WA 98226 Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Jim Free - 5932 Miners Creek Rd, Etna, CA 96027 Mack Ogren - 402 Office Park Drive, Suite 310, Birmingham, AL 35223 Ian Christopher - P.O. Box 990, Fort Jones, CA 96032 Bruce Johnston - 2429 Altadena Rd, Birmingham, AL 35243 Carl Jones - 3676 Miller Hill Way, Vestavia, AL 35243”

Form 990, Part VII, Section A, Line 1A Highest Compensated Employee:

“Explanation: Bruce Johnston - 40 hours per week at this and related organizations.”

Filing and Contact Details

Filer

Filer Name
Second Wind Programs Inc
EIN
68-0174970
In Care Of
% TYLER HIGGINBOTHAM
Phone
2058795601
Address
402 Office Park Drive, Suite 310, Birmingham, AL 35223
Doing Business As
JH Ranch

Signing Officer

Name
Carl Jones
Title
Business Manager
Phone
2058795601
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
8
Employees
63
Volunteers
120

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Michael Richter
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Promotions TOTAL EXPENSES:77366 PROGRAM SERVICES:77366”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Fund Raising TOTAL EXPENSES:69114 FUNDRAISING:69114”

Form 990 Part IX Line 24 - Other Expenses

“Description:food and activities total expenses:436038 program services:436038”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Taxes and Licenses TOTAL EXPENSES:21606 PROGRAM SERVICES:20958 MANAGEMENT AND GENERAL:648”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:Printing & Publications TOTAL EXPENSES:13376 PROGRAM SERVICES:8917 MANAGEMENT AND GENERAL:4459”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:299859 program services:284866 management and general:14993”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:221782 program services:201822 management and general:19960”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expenses total expenses:11768 management and general:11768”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:301858 program services:280728 management and general:21130”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Free
IRS990/Form990PartVIISectionAGrp/PersonNm10Ian Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Mack Ogren
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226075
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IRS990/NoncashContributionsAmt0116287
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IRS990/OccupancyGrp/ProgramServicesAmt088800
IRS990/OccupancyGrp/TotalAmt0163613
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt044204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
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IRS990/OtherExpensesGrp/Desc2Administrative Costs
IRS990/OtherExpensesGrp/Desc3Auto expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0239063
IRS990/OtherExpensesGrp/ProgramServicesAmt1863433
IRS990/OtherExpensesGrp/ProgramServicesAmt2210965
IRS990/OtherExpensesGrp/TotalAmt0239063
IRS990/OtherExpensesGrp/TotalAmt1863433
IRS990/OtherExpensesGrp/TotalAmt2342842
IRS990/OtherExpensesGrp/TotalAmt3210965
IRS990/OtherLiabilitiesGrp/BOYAmt03167689
IRS990/OtherLiabilitiesGrp/EOYAmt03174670
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029992
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02717017
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,556
Liabilities
$3,254,378
Net assets
-$1,856,822
Revenue
$5,931,404
Expenses
$5,749,347
Net income
$182,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.15$9.05$19.8$13.3$6.49
2023Summary only. Only limited summary data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.41$1.69$11.5$12.0$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.39$2.19$12.6$10.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.29$0.25$5.27$8.01$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.38$3.06$9.80$9.00$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.29$2.47$8.86$8.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.41$2.24$7.27$6.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.36$1.76$9.00$7.05$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.49$0.18$7.87$6.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.25$1.86$5.93$5.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$5.14$5.70$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.94$0.03$7.37