Civic Intelligence

Second Serving Foundation

990 • Fiscal year 2022 • EIN 82-1770789

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
222 E 8th StreetLittle Rock, AR 72202

(501) 374-9284

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$487,935

Down $2,936 (-0.6%) from 2021

Net Assets

Down

$487,935

Down $2,936 (-0.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$63,795

Down $403,581 (-86%) from 2021

Expenses

Down

$66,731

Down $72,609 (-52%) from 2021

Net Income

Down

-$2,936

Down $330,972 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2018: $112,209Liabilities 2018: $0Net Assets 2018: $112,2092018Assets 2019: $151,662Liabilities 2019: $02019Assets 2021: $490,871Liabilities 2021: $0Net Assets 2021: $490,8712021Assets 2022: $487,935Liabilities 2022: $0Net Assets 2022: $487,9352022Assets 2023: $508,945Liabilities 2023: $0Net Assets 2023: $508,9452023Assets 2024: $582,513Liabilities 2024: $0Net Assets 2024: $582,5132024

Highlighted filing

2022

Assets$487,935
Liabilities$0
Net Assets$487,935
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $114,084Expenses 2018: $1,875Net Income 2018: $112,2092018Revenue 2019: $68,927Expenses 2019: $29,374Net Income 2019: $39,5532019Revenue 2021: $467,376Expenses 2021: $139,340Net Income 2021: $328,0362021Revenue 2022: $63,795Expenses 2022: $66,731Net Income 2022: -$2,9362022Revenue 2023: $50,370Expenses 2023: $29,360Net Income 2023: $21,0102023Revenue 2024: $195,000Expenses 2024: $121,432Net Income 2024: $73,5682024

Highlighted filing

2022

Revenue$63,795
Expenses$66,731
Net Income-$2,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$63,795
Mission and Program Overview

Mission

Receive charitable donations for the enhancement of programs and facilities of Second Baptist Church, Little Rock, AR.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,871$487,935▼ $2,936
Total Assets$490,871$487,935▼ $2,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$490,871$487,935▼ $2,936
Total Net Assets Fund Balance$490,871$487,935▼ $2,936
Total Liabilities and Net Assets / Fund Balance$490,871$487,935▼ $2,936
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mica StrotherChair
Bob RollinsMember
Cliff HenreyMember
Preston CleggMember
Ricki BaileyMember
James MalochSecretary
Scott McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,795
Change in Net Assets
$-2,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,795
Total Revenue per Audited Statements
$63,795
Total Revenue per Form 990
$63,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,930$976$0$3,906
Total Functional Expenses$65,465$1,266$0$66,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,731
Total Expenses per Audited Statements$66,731
Total Expenses per Form 990$66,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Second Serving Foundation
EIN
82-1770789
Phone
5013749284
Address
222 E 8TH STREET, LITTLE ROCK, AR 72202

Signing Officer

Name
Bob Rollins
Title
Treasurer
Phone
5013749284
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rollins
Formed
2017
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is made available to board of directors at regular meeting.”

Raw XML Appendix297 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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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt063795
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/Filer/EIN0821770789
ReturnHeader/Filer/PhoneNum05013749284
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Cobb
ReturnHeader/ReturnTs02023-11-15T08:32:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$487,935
Liabilities
$0
Net assets
$487,935
Revenue
$63,795
Expenses
$66,731
Net income
-$2,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.95$1.21$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.50$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$4.67$1.39$3.28
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$0.69$0.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.14$0.02$1.12