Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2023 • EIN 68-0174970

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$164,051

Higher top officer pay than 44% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$8,341,872

Flat from 2023

Net Assets

Flat

$2,949,975

Flat from 2023

Liabilities

Flat

$5,391,897

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Flat

$12,578,731

Flat from 2023

Expenses

Flat

$11,661,355

Flat from 2023

Net Income

Flat

$917,376

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2023

Assets$8,341,872
Liabilities$5,391,897
Net Assets$2,949,975
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 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

2023

Revenue$12,578,731
Expenses$11,661,355
Net Income$917,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,861,755
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$3,341,343$4,530,771▲ $1,189,428
Land, Buildings, and Equipment, Net$1,208,841$1,405,125▲ $196,284
Inventories for Sale or Use$131,798$142,214▲ $10,416
Accounts Receivable$619,323$41,193▼ $578,130
Investments Other Securities$10,722$16,879▲ $6,157
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$7,101,264$8,341,872▲ $1,240,608
Other Assets Total$1,789,237$2,205,690▲ $416,453
Liabilities
Other Liabilities$3,374,086$3,464,421▲ $90,335
Mortgage Notes Payable Secured by Investment Property$1,619,421$1,359,179▼ $260,242
Accounts Payable and Accrued Expenses$414,454$568,297▲ $153,843
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$5,407,961$5,391,897▼ $16,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,996$2,306,591▲ $909,595
Net Assets With Donor Restrictions$296,307$643,384▲ $347,077
Total Net Assets Fund Balance$1,693,303$2,949,975▲ $1,256,672
Total Liabilities and Net Assets / Fund Balance$7,101,264$8,341,872▲ $1,240,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,203,099$2,387,143$3,590,243
Buildings$202,026$156,919$358,944
Other Assets Org$1,554,741--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce JohnsonPresident and FounderFT$164,051$164,051
Mack OgrenExecutive Director, JH OutbackFT$133,945$133,945
Jonathan LeDucExecutive Director, JH RanchFT$133,418$133,418
Keith HodgeFacilities Director, JH RanchFT$114,871$114,871
Sean CannonExecutive Director, JH OutbackFT$113,629$113,629
Rob HinckleChief of StaffFT$64,948$64,948

Board Members and Trustees

NameTitle
Fred CaldwellDirector/Chairman
John VirdenDirector/Vice Chairman
Coleman HufhamDirector
Erle FairlyDirector
Evans RiceDirector
Henryk KrolDirector
Keith WindleDirector
Mallory JohnstonDirector
Michael BownesDirector
Mike RichterDirector
Mike StockardDirector
Robb CrumptonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Whipple ElectricElectrical14800 BURR, Taylor, MI 48180$133,476
Agile Cloud ConsultingBusiness Consulting276 5th Ave Suite 704 - 3080, New York, NY 10001$116,918
ABConstructionConstruction6100 Chevy Chase Drive Suite 203, Laurel, MD 20706$114,587
Revenue and Support

Revenue Composition

Contributions and Grants
$7,034,804
Program Service Revenue
$5,126,874
Investment Income
$63,957
Other Revenue
$353,096
All Other Contributions
$7,034,804
Change in Net Assets
$917,376

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 Traded6$124,506Hi/low Average
Other Non Cash Contri Table1$24,766Fair Market Value (FMV)
Other Non Cash Contri Table1$4,962Fair Market Value (FMV)
Other Non Cash Contri Table1$702Fair Market Value (FMV)
Total Noncash Contributions9$154,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,186,190
Revenue Not Reported on Financial Statements
$392,541
Other Revenue Adjustments
$392,541
Total Revenue per Audited Statements
$12,186,190
Total Revenue per Form 990
$12,578,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,928,579
Salaries, Compensation, and Employee Benefits$4,138,005
Grants and Similar Amounts Paid$594,771
Total Fundraising Expense$141,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,817$1,360,427-$3,129,244
All Other Expenses$1,878,422$109,457$141,778$2,129,657
Current Officers, Directors, Trustees, and Key Employees$543,647$181,216-$724,863
Insurance$605,924$31,891-$637,815
Grants to Domestic Orgs$428,388--$428,388
Occupancy$297,345$127,433-$424,778
Travel$259,933$139,964-$399,897
Depreciation Depletion$311,863$16,413-$328,276
Payroll Taxes$170,339$113,559-$283,898
Other Expenses$161,515$8,501-$170,016
Foreign Grants$166,383--$166,383
Fees for Services Management-$92,939-$92,939
Fees for Services Accounting-$40,921-$40,921
Fees for Services Legal-$34,622-$34,622
Office Expenses-$25,857-$25,857
Total Functional Expenses$8,402,079$3,117,498$141,778$11,661,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,704,987
Total Expenses per Audited Statements$11,704,987
Total Expenses per Form 990$11,661,355
Expenses Not Reported on Financial Statements$-43,632
Other Expense Adjustments$-43,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JH Ranch Mountain ResortBirmingham, AL501(c) (3)General Support$428,388

International Summary

Spending
$63,000

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---$50,000
Sub-Saharan AfricaGrantmaking---$7,000
South AsiaGrantmaking---$6,000
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$3,376,715
Accrued Payroll$87,706
Due to Affiliates$0
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 Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Henryk Krol - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Michael Bownes - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Mike Richter - 402 Office Park Dr Ste 310, Birmingham, AL 35223 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 Sean Cannon - 1044 Banther Rd, McDonald, TN 37353 Steve Hodsdon - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Rob Hinckle - 70 Ridgelawn Dr E Mobile, AL 36608 Keith Hodge- 440 Indianola Road Bayside, CA 95524 Keith Windle - 3717 Wimbleton Ln Mountain Brk AL 35223 Mike Stockard - 453 Sunset Dr Vestavia Hills AL 35216 Coleman Hufham - 4360 Old Carter Hill Rd Pike Road AL 36064 Mallory Johnston - 4121 White Oak Dr Birmingham, AL 35243 Evans Rice - 220 Midvale St Falls Church VA 22046 Robb Crumpton - 3172 Overhill Rd Mountain Brk AL 35223”

Form 990, Part VIII, Line F

“Anonymous donations: 73,969”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
96
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: 339,296”

Form 990 Part IX Line 24 - Other Expenses

“Description:promotions total expenses:126299 program services:126299”

Form 990 Part IX Line 24 - Other Expenses

“Description:food and activities total expenses:927375 program services:927375”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes and licenses total expenses:25313 program services:24554 management and general:759”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing and publications total expenses:140581 program services:93721 management and general:46860”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:402807 program services:366554 management and general:36253”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:365504 program services:339919 management and general:25585”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:141778 fundraising:141778”

Financial Statement Notes

Part XI, Line 4B

“Book-tax difference on sale of securities and contributions. Post audit adjustments”

Part XII, Line 4B

“Book-tax difference on depreciation”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mack Ogren
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Hinckle
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IRS990/Form990PartVIISectionAGrp/PersonNm7John Virden
IRS990/Form990PartVIISectionAGrp/PersonNm8Henryk Krol
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Bownes
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Richter
IRS990/Form990PartVIISectionAGrp/PersonNm11Erle Fairly
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Windle
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Stockard
IRS990/Form990PartVIISectionAGrp/PersonNm14Coleman Hufham
IRS990/Form990PartVIISectionAGrp/PersonNm15Mallory Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm16Evans Rice
IRS990/Form990PartVIISectionAGrp/PersonNm17Robb Crumpton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, JH Outback
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director, JH Ranch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Facilities Director, JH Ranch
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director, JH Outback
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,341,872
Liabilities
$5,391,897
Net assets
$2,949,975
Revenue
$12,578,731
Expenses
$11,661,355
Net income
$917,376
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
2023Detailed filing. Detailed filing data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
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