Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2022 • EIN 68-0174970

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.jhranch.com

View Organization Page

402 Office Park Dr Ste 310Birmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$154,113

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,101,264

Up $1,516,262 (+27%) from 2021

Net Assets

Down

$1,693,303

Down $498,884 (-23%) from 2021

Liabilities

Up

$5,407,961

Up $2,015,146 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$11,537,939

Down $1,022,566 (-8.1%) from 2021

Expenses

Up

$12,022,691

Up $1,262,022 (+12%) from 2021

Net Income

Down

-$484,752

Down $2,284,588 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$7,101,264
Liabilities$5,407,961
Net Assets$1,693,303
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$11,537,939
Expenses$12,022,691
Net Income-$484,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$11,736,778
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$3,788,688$3,341,343▼ $447,345
Land, Buildings, and Equipment, Net$906,757$1,208,841▲ $302,084
Accounts Receivable$896,113$619,323▼ $276,790
Inventories for Sale or Use$47,595$131,798▲ $84,203
Investments Other Securities$9,010$10,722▲ $1,712
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$5,585,002$7,101,264▲ $1,516,262
Other Assets Total$-63,161$1,789,237▲ $1,852,398
Liabilities
Other Liabilities$3,251,008$3,374,086▲ $123,078
Mortgage Notes Payable Secured by Investment Property$0$1,619,421▲ $1,619,421
Accounts Payable and Accrued Expenses$141,807$414,454▲ $272,647
Grants Payable$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$3,392,815$5,407,961▲ $2,015,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,370$1,396,996▼ $616,374
Net Assets With Donor Restrictions$178,817$296,307▲ $117,490
Total Net Assets Fund Balance$2,192,187$1,693,303▼ $498,884
Total Liabilities and Net Assets / Fund Balance$5,585,002$7,101,264▲ $1,516,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,022,670$2,020,298$3,042,968
Buildings$186,171$156,319$342,490
Other Assets Org$1,788,892--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JohnsonPresident and FounderFT$154,113$1,440$155,553
Mack OgrenExecutive Director, JH OutbackFT$129,002-$129,002
Jonathan LeDucExecutive Director, JH RanchFT$128,428-$128,428
Rob Hayes-St ClairGenerosity DirectorFT$119,459-$119,459
Sean CannonExecutive Director, JH OutbackFT$109,615-$109,615
Steve HodsdonCEOFT$71,192-$71,192

Board Members and Trustees

NameTitle
Fred CaldwellDirector/Chairman
John HandelsmanDirector/Vice Chairman
John VirdenDirector/Vice Chairman
Bill HightowerDirector
Erle FairlyDirector
Henryk KrolDirector
Jesse MayDirector
Michael BownesDirector
Mike O'NeillDirector
Mike RichterDirector
Richard StimpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,324,226
Program Service Revenue
$4,802,119
Investment Income
$17,718
Other Revenue
$393,876
All Other Contributions
$6,324,226
Change in Net Assets
$-484,752

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 Traded5$42,011Hi/low Average
Other Non Cash Contri Table1$17,634Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions7$69,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,403,143
Revenue Not Reported on Financial Statements
$134,796
Other Revenue Adjustments
$134,796
Total Revenue per Audited Statements
$11,403,143
Total Revenue per Form 990
$11,537,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,778,017
Salaries, Compensation, and Employee Benefits$4,149,833
Grants and Similar Amounts Paid$1,094,841
Total Fundraising Expense$77,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,786,314$1,368,828-$3,155,142
All Other Expenses$2,070,337$120,831$77,673$2,268,841
Grants to Domestic Orgs$1,006,871--$1,006,871
Current Officers, Directors, Trustees, and Key Employees$533,857$177,952-$711,809
Insurance$460,990$24,263-$485,253
Occupancy$310,519$133,079-$443,598
Travel$252,407$135,911-$388,318
Payroll Taxes$169,729$113,153-$282,882
Fees for Services Management-$249,788-$249,788
Depreciation Depletion$232,478$12,236-$244,714
Other Expenses$202,819$10,675-$213,494
Foreign Grants$87,970--$87,970
Fees for Services Legal-$58,228-$58,228
Fees for Services Accounting-$40,895-$40,895
Office Expenses-$39,041-$39,041
Total Functional Expenses$8,776,443$3,168,575$77,673$12,022,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,022,691
Expenses per Audited Statements$12,019,517
Total Expenses per Audited Statements$12,019,517
Expenses Not Reported on Financial Statements$3,174
Other Expense Adjustments$3,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JH Ranch Mountain ResortBirmingham, AL501(c) (3)General Support$1,006,871

International Summary

Spending
$81,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$75,000
South AsiaGrantmaking---$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$3,219,856
Accrued Payroll$87,706
Due to Affiliates$66,524
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
No
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, Part VI, Section A, Line 8B

“Explanation: not applicable”

Form 990, Part VI, Section B, Line 11

“Explanation: e-mailed to board for review”

Form 990, Part VI, Section B, Line 12A, 12B, 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 B, Line 15A

“The organization's board reviews the compensation of bruce johnston (president/founder).”

Form 990, Part VI, Section C, Line 19

“Explanation: upon request”

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

“Fred Caldwell - 15330 Hilltop View Dr, Cypress, TX 77429 John Handelsman - 8060 Trotters Trail Ct, Cincinnati, OH 45249 John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Bill Hightower - 2812 Churchbell Ct, Mobile, AL 36695 Henryk Krol - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Jesse May - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Michael Bownes - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Mike O'Neill - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Mike Richter - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Richard Stimpson - 1 Holland Park, Mobile, AL 36608 Erle Fairly - 733 St Andrews Ln, Birmingham, AL 35244 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Mack Ogren - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Jonathan LeDuc - 1105 Fern St, Birmingham, AL 35209 Rob Hayes-St. Clair - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Sean Cannon - 1044 Banther Rd, McDonald, TN 37353 Steve Hodsdon - 402 Office Park Dr Ste 310, Birmingham, AL 35223”

Form 990, Part VII, Line F

“Anonymous donations: 316,818”

Filing and Contact Details

Filer

Filer Name
Second Wind Programs Inc
EIN
68-0174970
In Care Of
% EMILY KNIGHT
Phone
2058795601
Address
402 Office Park Dr Ste 310, Birmingham, AL 35223

Signing Officer

Name
Rob Hinckle
Title
Chief of Staff
Phone
2058795601
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
106
Volunteers
3,000

Preparer

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

Additional Explanations

Form 990, Part V, Line 14A

“Explanation: not applicable”

Form 990, Part XI, Line 9

“Book-tax difference: -14,132”

Form 990 Part IX Line 24 - Other Expenses

“Description:promotions total expenses:130982 program services:130982”

Form 990 Part IX Line 24 - Other Expenses

“Description:food and activities total expenses:1002873 program services:1002873”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes and licenses total expenses:28598 program services:27740 management and general:858”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing and publications total expenses:147831 program services:98554 management and general:49277”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:451706 program services:411052 management and general:40654”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:429178 program services:399136 management and general:30042”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:77673 fundraising:77673”

Financial Statement Notes

Part XII, Line 2D

“Book-tax difference on depreciation”

Part XI, Line 4B

“Book-tax difference on sale of securities and contributions”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mack Ogren
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Hayes-St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Hodsdon
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm7John Handelsman
IRS990/Form990PartVIISectionAGrp/PersonNm8John Virden
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm10Henryk Krol
IRS990/Form990PartVIISectionAGrp/PersonNm11Jesse May
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Bownes
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Richter
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Stimpson
IRS990/Form990PartVIISectionAGrp/PersonNm16Erle Fairly
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, JH Outback
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director, JH Ranch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Generosity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director, JH Outback
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-14132
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
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IRS990/PYSalariesCompEmpBnftPaidAmt03830445
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IRS990/PYTotalRevenueAmt012560505

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,101,264
Liabilities
$5,407,961
Net assets
$1,693,303
Revenue
$11,537,939
Expenses
$12,022,691
Net income
-$484,752
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
2022Detailed filing. Detailed filing data is available for this year.$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