Civic Intelligence

Second Wind Fund Inc.

990 • Fiscal year 2023 • EIN 73-1701536

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.THESECONDWINDFUND.ORG
303 E 17th Ave Suite 400Denver, CO 80203

(720) 962-0706

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,662

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$957,112

Up $46,458 (+5.1%) from 2022

Net Assets

Down

$820,731

Down $21,232 (-2.5%) from 2022

Liabilities

Up

$136,381

Up $67,690 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$1,085,764

Down $14,736 (-1.3%) from 2022

Expenses

Up

$1,106,996

Up $320,746 (+41%) from 2022

Net Income

Down

-$21,232

Down $335,482 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $47,824Liabilities 2011: $8,060Net Assets 2011: $39,7642011Assets 2012: $44,513Liabilities 2012: $4,671Net Assets 2012: $39,8422012Assets 2013: $36,277Liabilities 2013: $4,741Net Assets 2013: $31,5362013Assets 2014: $169,061Liabilities 2014: $5,751Net Assets 2014: $163,3102014Assets 2015: $195,192Liabilities 2015: $19,900Net Assets 2015: $175,2922015Assets 2016: $211,354Liabilities 2016: $21,858Net Assets 2016: $189,4962016Assets 2017: $217,174Liabilities 2017: $16,243Net Assets 2017: $200,9312017Assets 2018: $225,831Liabilities 2018: $24,741Net Assets 2018: $201,0902018Assets 2019: $237,921Liabilities 2019: $31,315Net Assets 2019: $206,6062019Assets 2020: $379,933Liabilities 2020: $41,316Net Assets 2020: $338,6172020Assets 2021: $575,556Liabilities 2021: $47,843Net Assets 2021: $527,7132021Assets 2022: $910,654Liabilities 2022: $68,691Net Assets 2022: $841,9632022Assets 2023: $957,112Liabilities 2023: $136,381Net Assets 2023: $820,7312023Assets 2024: $1,245,098Liabilities 2024: $160,476Net Assets 2024: $1,084,6222024

Highlighted filing

2023

Assets$957,112
Liabilities$136,381
Net Assets$820,731
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $330,6202011Revenue 2012: $162,154Expenses 2012: $162,076Net Income 2012: $782012Revenue 2013: $180,114Expenses 2013: $188,420Net Income 2013: -$8,3062013Revenue 2014: $560,221Expenses 2014: $428,447Net Income 2014: $131,7742014Revenue 2015: $421,980Expenses 2015: $409,998Net Income 2015: $11,9822015Revenue 2016: $452,310Expenses 2016: $438,106Net Income 2016: $14,2042016Revenue 2017: $419,513Expenses 2017: $408,078Net Income 2017: $11,4352017Revenue 2018: $586,524Expenses 2018: $586,365Net Income 2018: $1592018Revenue 2019: $617,156Expenses 2019: $611,640Net Income 2019: $5,5162019Revenue 2020: $620,981Expenses 2020: $488,970Net Income 2020: $132,0112020Revenue 2021: $759,494Expenses 2021: $570,398Net Income 2021: $189,0962021Revenue 2022: $1,100,500Expenses 2022: $786,250Net Income 2022: $314,2502022Revenue 2023: $1,085,764Expenses 2023: $1,106,996Net Income 2023: -$21,2322023Revenue 2024: $1,668,271Expenses 2024: $1,404,380Net Income 2024: $263,8912024

Highlighted filing

2023

Revenue$1,085,764
Expenses$1,106,996
Net Income-$21,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,133,339
Mission and Program Overview

Mission

The mission of Second Wind Fund is to decrease the incidence of suicide in children and youth by removing the financial and social barriers to treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,880$710,344▼ $99,536
Pledges and Grants Receivable$27,390$126,533▲ $99,143
Cash and Non-Interest-Bearing Accounts$53,458$62,141▲ $8,683
Intangible Assets-$42,326-
Prepaid Expenses and Deferred Charges$15,301$14,143▼ $1,158
Land, Buildings, and Equipment, Net$3,125$1,625▼ $1,500
Accounts Receivable$1,500--
Total Assets$910,654$957,112▲ $46,458
Liabilities
Accounts Payable and Accrued Expenses$41,554$59,236▲ $17,682
Unsecured Notes Loans Payable$3,762$44,259▲ $40,497
Other Liabilities$23,375$32,886▲ $9,511
Total Liabilities$68,691$136,381▲ $67,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,463$804,468▲ $21,005
Net Assets With Donor Restrictions$58,500$16,263▼ $42,237
Total Net Assets Fund Balance$841,963$820,731▼ $21,232
Total Liabilities and Net Assets / Fund Balance$910,654$957,112▲ $46,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,625$5,874$7,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,087-▲ $3$57,090-
2019$56,117-▲ $970-$57,087
2018$54,620$646▲ $851-$56,117
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WeissExecutive DiFT$100,730$2,932$103,662

Board Members and Trustees

NameTitle
Orrick NepomucenoPresident
Andy KerrDirector
Barbara Downing PhdDirector
Bryan WallaceDirector
Cynthia GiffenDirector
Dani DugganDirector
Madelon LapidusDirector
Marjorie Laird Phd Lmft LpcDirector
Michael JubaDirector
Paul ReichDirector
Tad DeeringDirector
Tammy TeitscheidDirector
Jane LinemanSecretary
John SchliepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,957
Program Service Revenue
$0
Investment Income
$8,284
Other Revenue
$-19,477
All Other Contributions
$791,173
Change in Net Assets
$-21,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,764
Total Revenue per Audited Statements
$1,085,764
Total Revenue per Form 990
$1,085,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,930
Other Expenses$533,066
Total Fundraising Expense$178,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,556$46,916$2,154$390,626
Other Salaries and Wages$186,606$38,903$68,987$294,496
Other Employee Benefits$83,154$17,336$30,742$131,232
Current Officers, Directors, Trustees, and Key Employees$67,876$14,151$25,093$107,120
Occupancy$23,849$5,386$12,868$42,103
Payroll Taxes$25,443$5,588$10,051$41,082
Advertising$18,242$361$15,590$34,193
Travel$16,722$31$2,689$19,442
Information Technology$9,839$2,324$2,851$15,014
Conferences and Meetings$8,684$1,284$2,168$12,136
Insurance$2,732$1,750$1,185$5,667
Office Expenses$3,145$996$844$4,985
Other Expenses$2,299$999$2,195$3,194
Depreciation Depletion$945$195$360$1,500
Total Functional Expenses$791,092$137,124$178,780$1,106,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,996
Total Expenses per Audited Statements$1,106,996
Total Expenses per Form 990$1,106,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,575
Fundraising Gross Income$28,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,551$18,950$20,771$-1,821
Walk/run$90,893$9,148$26,804$-17,656
Total Events$124,444$28,098$47,575$-19,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$32,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board receives and reviews the form 990 prior to filing. Once approved,the board receives a final copy electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually, before the 990 is filed, an email is circulated asking all directors to proactively disclose any conflicts of interest to the board, if any. Each director is required to sign a declaration that they have reviewed the policy, and will notify the board of directors if any perceived or potential conflicts should arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors independently reviews and approves the executive director's salary and benefits package annually, using salary surveys published by nonprofit associations and employer councils to determine appropriate fair market compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is published on coloradogives.org, guidestar,and candid's website. All governing documents, conflict of interest policy, and financial statements are available upon request from the organization's office. Financial information is also available on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Second Wind Fund Inc
EIN
73-1701536
Phone
7209620706
Address
303 E 17TH AVE SUITE 400, DENVER, CO 80203

Signing Officer

Name
Tad Deering
Title
Director
Phone
7209620706
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reich
Formed
2004
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
30

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 52,947 46,916 2,154 therapy 280,775 0 0 provider trainings 7,834 0 0 total 341,556 46,916 2,154”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“On october 20, 2020, the board of directors voted to terminate the quasi- endowment and established a board-designated operating reserve, which was initially funded with the balance of the terminated quasi-endowment account and the prior fiscal year unrestricted fund surplus. The operating reserve is a permanent, revolving fund designed to ensure the long-term financial stability of the organization. The operating reserve will be maintained to meet the following objectives: 1) to ensure stability of the mission, programs, employment, and ongoing operations; 2) enable the organization to sustain operations through delays in payments of committed funding and to accept reimbursable contracts and grants without jeopardizing ongoing operations; 3) to promote public and funder confidence in the long-term sustainability of the organization by preventing chronic cash flow crises that can diminish its reputation and force its leaders to make expensive short-term, crisis-based decisions and; 4) to create an internal line of credit to manage cash flow and maintain financial flexibility.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2023, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/Desc0SECOND WIND FUND WORKS WITH COLORADO YOUTH AGES 19 AND UNDER WHO ARE AT RISK FOR SUICIDE AND FACING ONE OR MORE FINANCIAL OR SOCIAL BARRIERS TO ACCESSING TREATMENT, CONNECTING THEM WITH LICENSED, SPECIALIZED PROVIDERS AND COVERING THE COSTS FOR 12 - 20 SESSIONS OF THERAPY WHEN FINANCIAL BARRIERS ARE PRESENT. SECOND WIND FUND ALSO PROVIDES NAVIGATION ASSISTANCE FOR YOUTH AND FAMILIES WHO ARE ABLE TO PAY FOR CARE. THE PROGRAM PRIORITIZES EXPEDITED ACCESS TO TREATMENT FOR ALL YOUTH, WITH REFERRALS PROCESSED WITHIN 48 BUSINESS HOURS AND PROVIDERS AGREEING TO SEE YOUTH WITHIN ONE WEEK OF BEING CONNECTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE MISSION OF SECOND WIND FUND IS TO DECREASE THE INCIDENCE OF SUICIDE IN CHILDREN AND YOUTH BY REMOVING THE FINANCIAL AND SOCIAL BARRIERS TO TREATMENT.
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IRS990/PrincipalOfficerNm0PAUL REICH
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 20, 2020, THE BOARD OF DIRECTORS VOTED TO TERMINATE THE QUASI- ENDOWMENT AND ESTABLISHED A BOARD-DESIGNATED OPERATING RESERVE, WHICH WAS INITIALLY FUNDED WITH THE BALANCE OF THE TERMINATED QUASI-ENDOWMENT ACCOUNT AND THE PRIOR FISCAL YEAR UNRESTRICTED FUND SURPLUS. THE OPERATING RESERVE IS A PERMANENT, REVOLVING FUND DESIGNED TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION. THE OPERATING RESERVE WILL BE MAINTAINED TO MEET THE FOLLOWING OBJECTIVES: 1) TO ENSURE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT, AND ONGOING OPERATIONS; 2) ENABLE THE ORGANIZATION TO SUSTAIN OPERATIONS THROUGH DELAYS IN PAYMENTS OF COMMITTED FUNDING AND TO ACCEPT REIMBURSABLE CONTRACTS AND GRANTS WITHOUT JEOPARDIZING ONGOING OPERATIONS; 3) TO PROMOTE PUBLIC AND FUNDER CONFIDENCE IN THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION BY PREVENTING CHRONIC CASH FLOW CRISES THAT CAN DIMINISH ITS REPUTATION AND FORCE ITS LEADERS TO MAKE EXPENSIVE SHORT-TERM, CRISIS-BASED DECISIONS AND; 4) TO CREATE AN INTERNAL LINE OF CREDIT TO MANAGE CASH FLOW AND MAINTAIN FINANCIAL FLEXIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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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
$957,112
Liabilities
$136,381
Net assets
$820,731
Revenue
$1,085,764
Expenses
$1,106,996
Net income
-$21,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.08$1.67$1.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.10$0.79$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.62$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.59$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.33