Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2015 • EIN 68-0174970

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 10, 2016

Organization Profilewww.jhranch.com

View Organization Page

402 Office Park Drive Suite 310Birmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$150,991

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,311,733

Up $914,177 (+65%) from 2014

Net Assets

Up

-$177,200

Up $1,679,622 (+90%) from 2014

Liabilities

Down

$2,488,933

Down $765,445 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$7,870,734

Up $1,939,330 (+33%) from 2014

Expenses

Up

$6,104,152

Up $354,805 (+6.2%) from 2014

Net Income

Up

$1,766,582

Up $1,584,525 (+870%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$2,311,733
Liabilities$2,488,933
Net Assets-$177,200
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$7,870,734
Expenses$6,104,152
Net Income$1,766,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,046,489
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$705,831$1,637,003▲ $931,172
Land, Buildings, and Equipment, Net$639,503$575,605▼ $63,898
Investments Other Securities$4,749$94,640▲ $89,891
Inventories for Sale or Use$3,269$3,269→ $0
Accounts Receivable$0$1,216▲ $1,216
Savings and Temporary Cash Investments$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$1,397,556$2,311,733▲ $914,177
Other Assets Total$44,204$0▼ $44,204
Liabilities
Other Liabilities$3,174,670$2,401,271▼ $773,399
Accounts Payable and Accrued Expenses$79,708$87,662▲ $7,954
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$3,254,378$2,488,933▼ $765,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,579$480,772▲ $302,193
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,035,401$-657,972▲ $1,377,429
Total Net Assets Fund Balance$-1,856,822$-177,200▲ $1,679,622
Total Liabilities and Net Assets / Fund Balance$1,397,556$2,311,733▲ $914,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,161$1,014,906$1,347,067
Buildings$243,444$105,891$349,335
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce JohnstonPresident/FounderFT$150,991$150,991
Jonathan LeDucExecutive DirectorFT$108,841$108,841
Ian ChristopherSecretaryFT$73,162$73,162
Carl JonesCOOFT$25,403$25,403

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,987,903
Program Service Revenue
$2,444,895
Investment Income
$98,960
Other Revenue
$338,976
All Other Contributions
$4,987,903
Change in Net Assets
$1,766,582

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 Traded12$142,578Hi/Lo Average
Cars and Other Vehicles1$16,000Cost
Total Noncash Contributions13$158,578-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,342,965
Salaries, Compensation, and Employee Benefits$1,836,348
Grants and Similar Amounts Paid$924,839
Total Fundraising Expense$115,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$788,366$615,177-$1,403,543
All Other Expenses$1,177,381$68,310$115,844$1,361,535
Grants to Domestic Orgs$924,839--$924,839
Current Officers, Directors, Trustees, and Key Employees$268,798$89,599-$358,397
Occupancy$88,800$144,739-$233,539
Other Expenses$157,143$227,768-$157,143
Depreciation Depletion$131,603$7,011-$138,614
Payroll Taxes$44,645$29,763-$74,408
Fees for Services Legal-$54,825-$54,825
Travel$25,221$13,580-$38,801
Interest-$30,820-$30,820
Fees for Services Other-$20,696-$20,696
Fees for Services Accounting-$17,610-$17,610
Fees for Services Management-$3,959-$3,959
Total Functional Expenses$4,664,451$1,323,857$115,844$6,104,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JH IsraelBirmingham, AL-General Support$818,841
JH Ranch Mountain Resortbirmingham, AL-General Support$77,448
Outback MinistriesNorthport, AL-General Support$21,550
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
Unearned Revenues Liability$1,504,128
Iberia Bank$710,871
Due to Affiliates$147,460
Accrued Payroll$38,812
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 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 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

Signing Officer

Name
Carl Jones
Title
Business Mgr.
Phone
2058795601
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
7
Employees
79
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 XI, Line 9

“Book-Tax Difference on Disposal of Truck: 1,600 Book-Tax Difference on Depreciation of Truck: (1,600) Book-Tax Difference on Disposal of Gator: (2,918) Book-Tax Difference on Sale of Donated Stock: (84,042) Net Book-Tax Difference: (86,960)”

Form 990 Part IX Line 24 - Other Expenses

“Description:promotions total expenses:58399 program services:58399”

Form 990 Part IX Line 24 - Other Expenses

“Description:fund raising total expenses:115844 fundraising:115844”

Form 990 Part IX Line 24 - Other Expenses

“Description:food and activities total expenses:414379 program services:414379”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes and licenses total expenses:13511 program services:13106 management and general:405”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & publications total expenses:8471 program services:5647 management and general:2824”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:226692 program services:215357 management and general:11335”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:221964 program services:201987 management and general:19977”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expenses total expenses:13559 management and general:13559”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:288716 program services:268506 management and general:20210”

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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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IRS990/PayrollTaxesGrp/TotalAmt074408
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,733
Liabilities
$2,488,933
Net assets
-$177,200
Revenue
$7,870,734
Expenses
$6,104,152
Net income
$1,766,582
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