Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Split Second Foundation Inc.
990EZ • Fiscal year 2020 • EIN 82-5240639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$93,585
Up $13,723 (+17%) from 2019
Net Assets
Down$27,911
Down $51,605 (-65%) from 2019
Liabilities
Up$65,674
Up $65,328 (+18881%) from 2019
Revenue And Expenses
Revenue
Down$22,223
Down $105,674 (-83%) from 2019
Expenses
Down$73,828
Down $6,231 (-7.8%) from 2019
Net Income
Down-$51,605
Down $99,443 (-208%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Dec 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $22,223
Mission and Program Overview
Mission
The split second foundation is a nonprofit organization which raises money for medical research as it relates to spinal chord injuries.
Our mission is to breakdown physical, societal, and research barriers for people living with physical disabilities by undertaking activities to support causes and facilities that better the disabled community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS UNDERTAKING ACTIVITIES TO INCREASE RESEARCH AND BUILD FACILITIES TO BETTER THE LIVES OF THOSE WHO HAVE DISABILITIES, PRIMARILY SPINAL CHORD INJURIES. | $0 | $33,161 |
| FITNESS CENTER: WE EMPOWER INDIVIDUALS WHO LIVE WITH A DISABLING CONDITION TO TRANSFORM THEIR HOPE INTO ACTION. WE PROVIDE A SAFE ENVIRONMENT FOR RESEARCH-BASED, INDIVIDUALIZED EXERCISE PROGRAMS THAT ARE PROVEN TO BE HIGHLY EFFECTIVE FOR IMPROVING HEALTH, FUNCTION AND QUALITY OF LIFE. SPLIT SECOND FITNESS MEMBERS WILL BE ASSESSED BY OUR EXPERIENCED STAFF IN ORDER TO EVALUATE THE CLIENT'S STRENGTHS, WEAKNESSES, AND DEFICITS. FOLLOWING THE ASSESSMENT, THE CLIENT WILL RECEIVE AN INDIVIDUALIZED REGIMEN USING EXERCISES AND TREATMENTS DEVELOPED THROUGH ACTIVITY-BASED THERAPY PROGRAMS. | $0 | $20,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK RAYMOND JR | CEO & President | FT | $0 | - | - |
| KATRINA DUNN | Secretary | - | $0 | - | - |
| CHAD ROBERT | Treasurer | - | $0 | - | - |
| JAMES VINTURELLA | Chairman | - | $0 | - | - |
| RUSS BENNETT | Board Member | - | $0 | - | - |
| MARK EL-AMM | Board Member | - | $0 | - | - |
| RENATA GRANGER | Board Member | - | $0 | - | - |
| NELITA MANEGO-RAMEY | Board Member | - | $0 | - | - |
| RACHEL SCHWENK | Board Member | - | $0 | - | - |
| LANCE THOMAS | Board Member | - | $0 | - | - |
| ANDREA TOOMER | Board Member | - | $0 | - | - |
| GREG TURNER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Split Second Foundation Inc
- EIN
- 82-5240639
- Phone
- 5044309429
- Address
- 2236 ORIOLE STREET, NEW ORLEANS, LA 70122
Signing Officer
- Name
- Mark Raymond Jr
- Title
- CEO & President
- Phone
- 5044309429
- Signed
- 2021-12-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Postlethwaite & Netterville
- Address
- ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
- Preparer
- Sharon Cassiere
- Phone
- 5048375990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 503. Description: other expenses. Amount: 6,601. Total to form 990-ez, line 14: 7,104.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: computer main, and software. Amount: 337. Description: communications. Amount: 12,039. Description: office expenses. Amount: 1,175. Description: website. Amount: 170. Description: insurance expense. Amount: 9,920. Description: telephone expense. Amount: 1,052. Description: food & beverages. Amount: 193. Description: gym buildout. Amount: 11,828. Description: utilities. Amount: 504. Description: business licenses and permits. Amount: 40. Description: professional training. Amount: 433. Description: photographer. Amount: 157. Description: fundraising expense. Amount: 3,060. Total to form 990-ez, line 16: 40,908.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: overpayments. Beg. Of year amount: 3,500. End of year amount: 3,500. Description: security deposit. Beg. Of year amount: 0. End of year amount: 2,101. Description: other depreciable assets. Beg. Of year amount: 2,324. End of year amount: 7,161.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: american express. Beg. Of year amount: 346. End of year amount: 374. Description: long term liabilities - sba. Beg. Of year amount: 0. End of year amount: 65,300.”
Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK RAYMOND JR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO BREAKDOWN PHYSICAL, SOCIETAL, AND RESEARCH BARRIERS FOR PEOPLE LIVING WITH PHYSICAL DISABILITIES BY UNDERTAKING ACTIVITIES TO SUPPORT CAUSES AND FACILITIES THAT BETTER THE DISABLED COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS UNDERTAKING ACTIVITIES TO INCREASE RESEARCH AND BUILD FACILITIES TO BETTER THE LIVES OF THOSE WHO HAVE DISABILITIES, PRIMARILY SPINAL CHORD INJURIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FITNESS CENTER: WE EMPOWER INDIVIDUALS WHO LIVE WITH A DISABLING CONDITION TO TRANSFORM THEIR HOPE INTO ACTION. WE PROVIDE A SAFE ENVIRONMENT FOR RESEARCH-BASED, INDIVIDUALIZED EXERCISE PROGRAMS THAT ARE PROVEN TO BE HIGHLY EFFECTIVE FOR IMPROVING HEALTH, FUNCTION AND QUALITY OF LIFE. SPLIT SECOND FITNESS MEMBERS WILL BE ASSESSED BY OUR EXPERIENCED STAFF IN ORDER TO EVALUATE THE CLIENT'S STRENGTHS, WEAKNESSES, AND DEFICITS. FOLLOWING THE ASSESSMENT, THE CLIENT WILL RECEIVE AN INDIVIDUALIZED REGIMEN USING EXERCISES AND TREATMENTS DEVELOPED THROUGH ACTIVITY-BASED THERAPY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 346 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65674 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 22223 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,601. TOTAL TO FORM 990-EZ, LINE 14: 7,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COMPUTER MAIN, AND SOFTWARE. AMOUNT: 337. DESCRIPTION: COMMUNICATIONS. AMOUNT: 12,039. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,175. DESCRIPTION: WEBSITE. AMOUNT: 170. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 9,920. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,052. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 193. DESCRIPTION: GYM BUILDOUT. AMOUNT: 11,828. DESCRIPTION: UTILITIES. AMOUNT: 504. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 40. DESCRIPTION: PROFESSIONAL TRAINING. AMOUNT: 433. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 157. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 40,908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OVERPAYMENTS. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,101. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,324. END OF YEAR AMOUNT: 7,161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 374. DESCRIPTION: LONG TERM LIABILITIES - SBA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK RAYMOND JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044309429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPLIT SECOND FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPLI |
| ReturnHeader/Filer/EIN | 0 | 825240639 |
| ReturnHeader/Filer/PhoneNum | 0 | 5044309429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2236 ORIOLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721202445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POSTLETHWAITE & NETTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE GALLERIA BLVD STE 2100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048375990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON CASSIERE |
| ReturnHeader/ReturnTs | 0 | 2021-12-23T13:56:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAYMOND JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,585
- Liabilities
- $65,674
- Net assets
- $27,911
- Revenue
- $22,223
- Expenses
- $73,828
- Net income
- -$51,605