Civic Intelligence

Second Half Sport Foundation

990EZ • Fiscal year 2021 • EIN 83-2765795

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
51 Revolutionary RdConcord, MA 01742-2648

(214) 578-7352

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

908600%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,087

Up $9,086 (+908600%) from 2020

Net Assets

$9,087

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$7,184

Up $827 (+13%) from 2020

Expenses

Down

$1,832

Down $4,525 (-71%) from 2020

Net Income

Up

$5,352

Up $5,352 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $9,087Liabilities 2021: $0Net Assets 2021: $9,0872021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $5,281Net Assets 2024: $5,2812024

Highlighted filing

2021

Assets$9,087
Liabilities$0
Net Assets$9,087
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $11,113Expenses 2019: $11,113Net Income 2019: $02019Revenue 2020: $6,357Expenses 2020: $6,357Net Income 2020: $02020Revenue 2021: $7,184Expenses 2021: $1,832Net Income 2021: $5,3522021Revenue 2022: $10,781Expenses 2022: $10,781Net Income 2022: $02022Revenue 2023: $5,485Expenses 2023: $5,485Net Income 2023: $02023Revenue 2024: $19,354Expenses 2024: $14,085Net Income 2024: $5,2692024

Highlighted filing

2021

Revenue$7,184
Expenses$1,832
Net Income$5,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$7,184
Mission and Program Overview

Mission

The organization's mission is to provide sporting equipment to children in countries who would not otherwise be able to access this equipment.

Program Services

DescriptionGrantsExpenses
EXPENSES USED TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.-$1,832
EXPENSES USED TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL HISLOPOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Second Half Sport Foundation
EIN
83-2765795
Address
51 REVOLUTIONARY RD, CONCORD, MA 01742-2648

Signing Officer

Name
Neil Hislop
Title
Officer
Phone
2145787352
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rothstein & Company LLC
Address
80 W AVON RD, AVON, CT 06001-3544
Preparer
Alan M Rothstein CPA
Phone
8606731040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 796 office 800 total 1,596”

Form 990-ez, Part III

“The organization's mission is to provide sporting equipment to children in countries who would not otherwise be able to access this equipment.”

Form 990-ez, Part III, Line 31

“Expenses used to provide sporting equipment to children in countries who would not otherwise be able to access this equipment.”

Raw XML Appendix110 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/PersonNm0NEIL HISLOP
IRS990EZ/BooksInCareOfDetail/PhoneNum02145787352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 REVOLUTIONARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt051 REVOLUTIONARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09087
IRS990EZ/GrossReceiptsAmt07184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL HISLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES USED TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES USED TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01832
IRS990EZ/TotalProgramServiceExpensesAmt01832
IRS990EZ/TotalRevenueAmt07184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025812
IRS990ScheduleA/TotalSupportAmt025812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 796 OFFICE 800 TOTAL 1,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES USED TO PROVIDE SPORTING EQUIPMENT TO CHILDREN IN COUNTRIES WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THIS EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL HISLOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145787352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HALF SPORT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0832765795
ReturnHeader/Filer/USAddress/AddressLine1Txt051 REVOLUTIONARY RD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017422648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061570789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHSTEIN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 W AVON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060013544
ReturnHeader/PreparerPersonGrp/PhoneNum08606731040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ROTHSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T11:01:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HISLOP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,087
Liabilities
$0
Net assets
$9,087
Revenue
$7,184
Expenses
$1,832
Net income
$5,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$5.28$19.4$14.1$5.27
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.49$5.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.8$10.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$7.18$1.83$5.35
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$6.36$6.36$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$11.1$11.1$0.00