Civic Intelligence

Second Helpings

990EZ • Fiscal year 2023 • EIN 82-2433540

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.SECONDHELPINGSHAWAII.ORG
497 Kailua Road 2105Kailua, HI 96734

(443) 223-7792

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-395%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,295

Up $13,935 (+49%) from 2022

Net Assets

Up

$42,295

Up $53,311 (+484%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$18,615

Down $41,740 (-69%) from 2022

Expenses

Up

$92,229

Up $17,737 (+24%) from 2022

Net Income

Down

-$73,614

Down $59,477 (-421%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50KAssets 2017: $23,090Liabilities 2017: $0Net Assets 2017: $23,0902017Assets 2020: $84,093Net Assets 2020: $84,0932020Assets 2021: $40,523Net Assets 2021: $40,5232021Assets 2022: $28,360Liabilities 2022: $602Net Assets 2022: -$11,0162022Assets 2023: $42,295Net Assets 2023: $42,2952023Assets 2024: $34,898Net Assets 2024: $34,8982024

Highlighted filing

2023

Assets$42,295
Liabilities-
Net Assets$42,295
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KRevenue 2017: $26,110Expenses 2017: $3,020Net Income 2017: $23,0902017Revenue 2020: $72,120Expenses 2020: $24,710Net Income 2020: $47,4102020Revenue 2021: $49,627Expenses 2021: $93,197Net Income 2021: -$43,5702021Revenue 2022: $60,355Expenses 2022: $74,492Net Income 2022: -$14,1372022Revenue 2023: $18,615Expenses 2023: $92,229Net Income 2023: -$73,6142023Revenue 2024: $17,696Expenses 2024: $52,309Net Income 2024: -$34,6132024

Highlighted filing

2023

Revenue$18,615
Expenses$92,229
Net Income-$73,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$36,312
Mission and Program Overview

Mission

Vocational rehabilitation for female ex-inmates as they transition out of incarceration.

Program Services

DescriptionGrantsExpenses
MENTORING FEMALE INMATES FOR VOCATIONAL REHABILITATION.-$89,231
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY WILLIAMSPresidentFT$0--
HARVEY WILLIAMSVice PresideFT$0--
JACKIE BARNEYSecretary/ TPT$0--
KELA PULAWADirectorPT$0--
MARY SCOTT LAUDirectorPT$0--
JOHN RICHARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Second Helpings
EIN
82-2433540
Phone
4432237792
Address
497 KAILUA ROAD 2105, KAILUA, HI 96734

Signing Officer

Name
Cathy Williams
Title
President
Phone
4432237792
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Ea Buck Accounting and Tax Service
Address
55 MERCHANT ST STE 2100, HONOLULU, HI 96813-4336
Preparer
Kevin K Nitta
Phone
8085452211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 732 insurance 650 automobile expense 13,613 bank charges 74 cleaning 5,000 general excise tax 6 licenses & permits 1,935 supplies 6,163 uniforms 460 telephone 250 non-investment depreciation 24,751 total 53,634”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 15,703”

Form 990-ez, Part II, Line 24

“45,391 72,391 less accumulated depreciation 21,048 30,096 security deposits 2,240 0 total 26,583 42,295”

Form 990-ez, Part II, Line 26

“Payroll liabilities 602 0”

Form 990-ez, Part III

“Vocational rehabilitation for female ex-inmates as they transition out of incarceration.”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0CATHY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04432237792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0497 KAILUA ROAD APT 2105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018615
IRS990EZ/GrossReceiptsAmt036312
IRS990EZ/GrossSalesOfInventoryAmt036312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042295
IRS990EZ/OccupancyRentUtltsAndMaintAmt016292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELA PULAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SCOTT LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042295
IRS990EZ/OtherChangesInNetAssetsAmt015703
IRS990EZ/OtherExpensesTotalAmt053634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL REHABILITATION FOR FEMALE EX-INMATES AS THEY TRANSITION OUT OF INCARCERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING FEMALE INMATES FOR VOCATIONAL REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092229
IRS990EZ/TotalProgramServiceExpensesAmt089231
IRS990EZ/TotalRevenueAmt018615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECONDHELPINGSHAWAII.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166386
IRS990ScheduleA/TotalSupportAmt0166386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 732 INSURANCE 650 AUTOMOBILE EXPENSE 13,613 BANK CHARGES 74 CLEANING 5,000 GENERAL EXCISE TAX 6 LICENSES & PERMITS 1,935 SUPPLIES 6,163 UNIFORMS 460 TELEPHONE 250 NON-INVESTMENT DEPRECIATION 24,751 TOTAL 53,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 15,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt245,391 72,391 LESS ACCUMULATED DEPRECIATION 21,048 30,096 SECURITY DEPOSITS 2,240 0 TOTAL 26,583 42,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 602 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOCATIONAL REHABILITATION FOR FEMALE EX-INMATES AS THEY TRANSITION OUT OF INCARCERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432237792
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HELPINGS
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0822433540
ReturnHeader/Filer/PhoneNum04432237792
ReturnHeader/Filer/USAddress/AddressLine1Txt0497 KAILUA ROAD 2105
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853472769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EA BUCK ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MERCHANT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968134336
ReturnHeader/PreparerPersonGrp/PhoneNum08085452211
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN K NITTA
ReturnHeader/ReturnTs02024-07-01T14:58:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,295
Liabilities
-
Net assets
$42,295
Revenue
$18,615
Expenses
$92,229
Net income
-$73,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$34.9$17.7$52.3$34.6
2023Detailed filing. Detailed filing data is available for this year.$42.3$42.3$18.6$92.2$73.6
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.60$11.0$60.4$74.5$14.1
2021Detailed filing. Detailed filing data is available for this year.$40.5$40.5$49.6$93.2$43.6
2020Detailed filing. Detailed filing data is available for this year.$84.1$84.1$72.1$24.7$47.4
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$26.1$3.02$23.1