Civic Intelligence

A Second U Foundation

990 • Fiscal year 2022 • EIN 82-2320796

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

PO Box 1389New York, NY 10113-1389

(718) 759-8773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$312,519

Up $312,519 from 2021

Net Assets

Up

$310,538

Up $310,538 from 2021

Liabilities

Up

$1,981

Up $1,981 from 2021

Revenue And Expenses

Revenue

Up

$311,096

Up $311,096 from 2021

Expenses

Up

$433,563

Up $433,563 from 2021

Net Income

Down

-$122,467

Down $122,467 from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $55,492Liabilities 2019: $0Net Assets 2019: $55,4922019Assets 2020: $229,786Liabilities 2020: $0Net Assets 2020: $229,7862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $312,519Liabilities 2022: $1,981Net Assets 2022: $310,5382022Assets 2023: $312,519Liabilities 2023: $1,981Net Assets 2023: $310,5382023

Highlighted filing

2022

Assets$312,519
Liabilities$1,981
Net Assets$310,538

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $75,300Expenses 2019: $19,808Net Income 2019: $55,4922019Revenue 2020: $248,906Expenses 2020: $74,612Net Income 2020: $174,2942020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $311,096Expenses 2022: $433,563Net Income 2022: -$122,4672022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2022

Revenue$311,096
Expenses$433,563
Net Income-$122,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$311,096
Mission and Program Overview

Mission

A Second U Foundation works to make sure that people coming home are not defined by their sentence, but given the tools need to be successful. We offer skills and guidance, while providing a community to support them, as they create careers and rebuild their lives. We are proud to be a part of their process. A Second U Foundation funds the training of previously incarcerated individuals to get certified as personal trainers, learn soft skills and computer software skill in attempt to reduce recivitism by providing the skills and resources needed to be self sufficient.

A second u founation works to make sure that people coming home are not defined by their sentence, but given the tools needed to be successful. We offer skills and guidance, whiel providing a community to support them as they create careers and rebuild their lives. We are proud to be a part of their process. A second u foundation funds the training of previosuly incarcerated individuals to get certified as personal trainers, learn soft skills and computer software skills in an attempt to reduce recivitism by providing the skills and resources need to be self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,204$310,719▼ $120,485
Total Assets$433,004$312,519▼ $120,485
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,981▲ $1,981
Total Liabilities$0$1,981▲ $1,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,004$310,538▼ $122,466
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$433,004$310,538▼ $122,466
Total Liabilities and Net Assets / Fund Balance$433,004$312,519▼ $120,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hector GuadalupeExecutive DirectorPT$70,000$70,000
Rohan HalesDirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Elizabeth FurrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,424
Change in Net Assets
$-122,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,035
Salaries, Compensation, and Employee Benefits$176,423
Total Fundraising Expense$17,315
Grants and Similar Amounts Paid$105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,594$34,334$4,565$159,493
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Occupancy$40,800-$12,750$53,550
Other Salaries and Wages$36,000--$36,000
Other Employee Benefits$24,334--$24,334
Information Technology-$12,896-$12,896
Payroll Taxes$11,089--$11,089
Fees for Services Accounting-$10,629-$10,629
Office Expenses-$8,726-$8,726
Advertising$3,221$1,932-$5,153
Travel-$4,960-$4,960
Insurance-$928-$928
Conferences and Meetings-$450-$450
Fees for Services Management-$250-$250
Grants to Domestic Orgs$105--$105
Total Functional Expenses$341,143$75,105$17,315$433,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

Each director, principal and officer of the organization, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities whiich accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 12C

Each director, principal and officer of the organization, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities whiich accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15B

The organization is managed by a volunteer board as well as a paid director and officer. Salaries, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of the organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
A Second U Foundation
EIN
82-2320796
Phone
7187598773
Address
PO BOX 1389, NEW YORK, NY 10113-1389

Signing Officer

Name
Hector Guadalupe
Title
Executive Director
Phone
7187598773
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Guadalupe
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Jbh Consulting Inc
Address
35 MAJOR LOCKWOOD LN, POUND RIDGE, NY 10576
Preparer
Joshua C Hollander Ea
Phone
9148370884
Supplemental Narrative

Additional Explanations

Part I Line 1

A second u founation is organized exclusively for charitable purposes as specified in section 501(c)(3) of the internal to promote the education of a skill to aid in future job seeking. The primrary purpose of the organization is to make sure that people coming home are not defined by their sentence, but given the tools needed to be successful. We offer skills and guidance, whiel providing a community to support them as they create careers and rebuild their lives. We are proud to be a part of their process. A second u foundation funds the training of previosuly incarcerated individuals to get certified as personal trainers, learn soft skills and computer software skills in an attempt to reduce recivitism by providing the skills and resources need to be self sufficient.

Form 990, Part IX, Line 11G

Bank charges: program service expenses 0. Management and general expenses 33. Fundraising expenses 0. Total expenses 33. Merchant fees: program service expenses 0. Management and general expenses 303. Fundraising expenses 0. Total expenses 303. Miscellaneous expenses: program service expenses 0. Management and general expenses 3,306. Fundraising expenses 0. Total expenses 3,306. Professional fees: program service expenses 0. Management and general expenses 2,660. Fundraising expenses 0. Total expenses 2,660. Licenses, certs and training: program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637. Meals: program service expenses 1,975. Management and general expenses 28,032. Fundraising expenses 1,049. Total expenses 31,056. Stipends: program service expenses 114,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,532. Speaking fees: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,516. Total expenses 3,516.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SECOND U FOUNATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL TO PROMOTE THE EDUCATION OF A SKILL TO AID IN FUTURE JOB SEEKING. THE PRIMRARY PURPOSE OF THE ORGANIZATION IS TO MAKE SURE THAT PEOPLE COMING HOME ARE NOT DEFINED BY THEIR SENTENCE, BUT GIVEN THE TOOLS NEEDED TO BE SUCCESSFUL. WE OFFER SKILLS AND GUIDANCE, WHIEL PROVIDING A COMMUNITY TO SUPPORT THEM AS THEY CREATE CAREERS AND REBUILD THEIR LIVES. WE ARE PROUD TO BE A PART OF THEIR PROCESS. A SECOND U FOUNDATION FUNDS THE TRAINING OF PREVIOSULY INCARCERATED INDIVIDUALS TO GET CERTIFIED AS PERSONAL TRAINERS, LEARN SOFT SKILLS AND COMPUTER SOFTWARE SKILLS IN AN ATTEMPT TO REDUCE RECIVITISM BY PROVIDING THE SKILLS AND RESOURCES NEED TO BE SELF SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL AND OFFICER OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHIICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL AND OFFICER OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHIICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS MANAGED BY A VOLUNTEER BOARD AS WELL AS A PAID DIRECTOR AND OFFICER. SALARIES, SHALL BE FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THE ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. LICENSES, CERTS AND TRAINING: PROGRAM SERVICE EXPENSES 3,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,637. MEALS: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 28,032. FUNDRAISING EXPENSES 1,049. TOTAL EXPENSES 31,056. STIPENDS: PROGRAM SERVICE EXPENSES 114,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,532. SPEAKING FEES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,516. TOTAL EXPENSES 3,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433004
IRS990/TotalAssetsEOYAmt0312519
IRS990/TotalAssetsGrp/BOYAmt0433004
IRS990/TotalAssetsGrp/EOYAmt0312519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311096
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01981
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0159343
IRS990/TotalProgramServiceExpensesAmt0341143
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04960
IRS990/TravelGrp/TotalAmt04960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ASECONDUFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HECTOR GUADALUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187598773
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SECOND U FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASEC
ReturnHeader/Filer/EIN0822320796
ReturnHeader/Filer/PhoneNum07187598773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1389
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101131389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273030803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBH CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 MAJOR LOCKWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUND RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010576
ReturnHeader/PreparerPersonGrp/PhoneNum09148370884
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C HOLLANDER EA
ReturnHeader/ReturnTs02024-02-29T22:47:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HECTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUADALUPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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