Civic Intelligence

The Second Road Inc Co Melissa Shore

EIN 74-3196934 • 501(c)3

2420 Pendower Lane22947
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

3944.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-54848%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$37,621

No earlier filing loaded for comparison.

Liabilities

$197,216

No earlier filing loaded for comparison.

Net Assets

-$159,595

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$50

No earlier filing loaded for comparison.

Expenses

$27,474

No earlier filing loaded for comparison.

Net Income

-$27,424

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $37,621Liabilities 2010: $197,216Net Assets 2010: -$159,5952010

Highlighted filing

2010

Assets$37,621
Liabilities$197,216
Net Assets-$159,595
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $50Expenses 2010: $27,474Net Income 2010: -$27,4242010

Highlighted filing

2010

Revenue$50
Expenses$27,474
Net Income-$27,424
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,621
Liabilities
$197,216
Net assets
-$159,595
Revenue
$50
Expenses
$27,474
Net income
-$27,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$1.97$1.60$0.00$0.27$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-3196934
Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG GARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHIP RANSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIRGINIA NEEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05744
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SECOND ROAD IS A VIRGINIA BASED ORGANIZATION WITH WEB-SITE ACCESS 24 HOURS A DAY TO HELP THOSE WITH ADDITIONS (AND THE FAMILIES WHO SUPPORT THEM) MAINTAIN THEIR RECOVERY STATUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLETED WEBSITE TO HELP PEOPLE IN RECOVERY (AND THE FAMILY OF THOSE AFFECTED BY ADDICTION) LEARN TO LIVE WITH THE CHALLENGES PRESENTED BY EVERY DAY LIFE AND CONTINUE ON A FULFILLING ROAD TO RECOVERY. THE WEBSITE ALLOWS 24 ACCESS TO A "COMMUNITY OF TRUST AND UNDERSTANDING."
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024476
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 665
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022945
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04342959595
IRS990EZ/TotalAssets/BOY058903
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IRS990EZ/TotalExpenses027474
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IRS990EZ/TotalRevenue050
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IRS990EZ/WebSite0WWW.THESECONDROAD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054312
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/TotalSupport0275895
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0184437
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MELISSA SHORE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0166000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0184437
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 14: 15,910.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 592. DESCRIPTION: INTEREST. AMOUNT: 1,231. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 489. DESCRIPTION: POSTAGE. AMOUNT: 99. DESCRIPTION: RESEARCH. AMOUNT: 86. DESCRIPTION: TELEPHONE. AMOUNT: 583. DESCRIPTION: WEBSITE SERVER. AMOUNT: 1,744. DESCRIPTION: BLOGGING. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 5,744.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,232. END OF YEAR AMOUNT: 37,621.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 0. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 11,528. END OF YEAR AMOUNT: 11,596. DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,659. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 175,626. END OF YEAR AMOUNT: 185,620.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743196934
ReturnHeader/Filer/Name/BusinessNameLine10THE SECOND ROAD INC CO MELISSA SHORE
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone04342959595
ReturnHeader/Filer/USAddress/AddressLine102420 PENDOWER LANE
ReturnHeader/Filer/USAddress/City0KESWICK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022947
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-02
ReturnHeader/Officer/Name0MELISSA SHORE
ReturnHeader/Officer/Phone04342959595
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 RIDGE MCINTIRE ROAD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022903
ReturnHeader/Preparer/Name0RICK WHITE
ReturnHeader/Preparer/Phone04342202800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T08:34:34-05:00

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