Civic Intelligence

Second Wind City Church

990EZ • Fiscal year 2013 • EIN 68-0609144

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.secondwindsf.org
857 Lombard StSan Francisco, CA 94133

(415) 748-0015

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,539

Down $138 (-0.9%) from 2012

Net Assets

$15,539

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $368 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$19,200

Down $1,295 (-6.3%) from 2012

Expenses

Down

$18,970

Down $15,316 (-45%) from 2012

Net Income

Up

$230

Up $14,021 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,173Liabilities 2010: $0Net Assets 2010: $61,1732010Assets 2011: $29,100Liabilities 2011: $02011Assets 2012: $15,677Liabilities 2012: $3682012Assets 2013: $15,539Liabilities 2013: $0Net Assets 2013: $15,5392013

Highlighted filing

2013

Assets$15,539
Liabilities$0
Net Assets$15,539
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $137,928Expenses 2010: $120,457Net Income 2010: $17,4712010Revenue 2011: $94,872Expenses 2011: $126,945Net Income 2011: -$32,0732011Revenue 2012: $20,495Expenses 2012: $34,286Net Income 2012: -$13,7912012Revenue 2013: $19,200Expenses 2013: $18,970Net Income 2013: $2302013

Highlighted filing

2013

Revenue$19,200
Expenses$18,970
Net Income$230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$19,200
Mission and Program Overview

Mission

Churchspiritual community

Program Services

DescriptionGrantsExpenses
CHURCH AND SPIRITUAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos ApolonioPastorFT$12,000-$12,000
GREGORY NELSONDirectorFT$0--
SHASTA NELSONAssoc DirectorPT$0--
PAUL RICHARDSONSr ConsultantPT$0--
Filing and Contact Details

Filer

EIN
68-0609144

Signing Officer

Name
Gregory Nelson
Title
Director
Signed
2014-08-08
Discuss with paid preparer
No

Preparer

Preparer
Lila Perry
Phone
5103152387
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 42”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 150 150SECURITY DEPOSITS 3,220 5,420Equipment 1,097 1,097FURNITURE/EQUIPMENT 7,199 7,199”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL 221 0CREDIT CARD 147 0”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01128
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum04157480015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10857 Lombard St
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015539
IRS990EZ/GrossReceiptsAmt019200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015539
IRS990EZ/OccupancyRentUtltsAndMaintAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHASTA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcos Apolonio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013866
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCHSPIRITUAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH AND SPIRITUAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondwindsf.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNDEPOSITED FUNDS 150 150SECURITY DEPOSITS 3,220 5,420Equipment 1,097 1,097FURNITURE/EQUIPMENT 7,199 7,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL 221 0CREDIT CARD 147 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Second Wind City Church
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0680609144
ReturnHeader/Filer/USAddress/AddressLine10857 Lombard St
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201641837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Perry and Perry Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094540
ReturnHeader/PreparerPersonGrp/PhoneNum05103152387
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lila Perry
ReturnHeader/ReturnTs02014-08-07T12:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,539
Liabilities
$0
Net assets
$15,539
Revenue
$19,200
Expenses
$18,970
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.20$0.34$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.95$1.27$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.38$1.20$0.17