Civic Intelligence

Second Day Impact Inc.

990 • Fiscal year 2022 • EIN 83-3116346

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

Organization Profilesecondday.org
500 E St John AvenueAustin, TX 78752

(314) 603-8384

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$119,323

Down $40,863 (-26%) from 2021

Net Assets

Up

$106,758

Up $12,830 (+14%) from 2021

Liabilities

Down

$12,565

Down $53,693 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$373,567

Up $157,117 (+73%) from 2021

Expenses

Up

$360,737

Up $180,696 (+100%) from 2021

Net Income

Down

$12,830

Down $23,579 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2020: $66,119Liabilities 2020: $8,600Net Assets 2020: $57,5192020Assets 2021: $160,186Liabilities 2021: $66,258Net Assets 2021: $93,9282021Assets 2022: $119,323Liabilities 2022: $12,565Net Assets 2022: $106,7582022Assets 2023: $174,130Liabilities 2023: $39,276Net Assets 2023: $134,8542023Assets 2024: $57,273Liabilities 2024: $50,121Net Assets 2024: $7,1522024

Highlighted filing

2022

Assets$119,323
Liabilities$12,565
Net Assets$106,758
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $97,902Expenses 2020: $55,494Net Income 2020: $42,4082020Revenue 2021: $216,450Expenses 2021: $180,041Net Income 2021: $36,4092021Revenue 2022: $373,567Expenses 2022: $360,737Net Income 2022: $12,8302022Revenue 2023: $381,263Expenses 2023: $353,167Net Income 2023: $28,0962023Revenue 2024: $396,467Expenses 2024: $524,169Net Income 2024: -$127,7022024

Highlighted filing

2022

Revenue$373,567
Expenses$360,737
Net Income$12,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$373,567
Mission and Program Overview

Mission

To increase the quality of talent in the social sector by connecting students and young professionals with social sector employers that have a strong committment to talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$46,430-
Cash and Non-Interest-Bearing Accounts$54,275$46,167▼ $8,108
Pledges and Grants Receivable$105,770$24,200▼ $81,570
Land, Buildings, and Equipment, Net-$2,215-
Prepaid Expenses and Deferred Charges$141$311▲ $170
Total Assets$160,186$119,323▼ $40,863
Liabilities
Deferred Revenue$66,258$8,590▼ $57,668
Accounts Payable and Accrued Expenses-$3,975-
Total Liabilities$66,258$12,565▼ $53,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,928$106,758▲ $12,830
Total Net Assets Fund Balance$93,928$106,758▲ $12,830
Total Liabilities and Net Assets / Fund Balance$160,186$119,323▼ $40,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,215$404$2,619
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariam MatinTreasurerFT$53,125$53,125
Philip DearingPresidentFT$53,125$53,125

Board Members and Trustees

NameTitle
Jessica KhalafDirector
Nicholas TimmsDirector
Rachel RenockDirector
Sterling HardawayDirector
Timothy ChoDirector
Brigit GoebelbeckerSecreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,784
Program Service Revenue
$303,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,784
Change in Net Assets
$12,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,372
Salaries, Compensation, and Employee Benefits$116,365
Total Fundraising Expense$23,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,343$0$0$227,343
Current Officers, Directors, Trustees, and Key Employees$74,375$10,625$21,250$106,250
Payroll Taxes$6,043$850$1,700$8,593
Information Technology$5,300$2,870$257$8,427
Other Expenses$2,338$820$10$3,168
Travel$2,183$0$0$2,183
Other Salaries and Wages$1,224$0$0$1,224
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$883$0$883
Depreciation Depletion$0$404$0$404
Occupancy$360$0$0$360
Conferences and Meetings$0$0$300$300
Other Employee Benefits$298$0$0$298
Advertising$200$0$0$200
Office Expenses$104$0$0$104
Total Functional Expenses$319,768$17,452$23,517$360,737
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeForeign donorNa00$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Second Day Impact Inc
EIN
83-3116346
Phone
3146038384
Address
500 E St John Avenue, Austin, TX 78752

Signing Officer

Name
Philip Dearing
Title
President
Phone
3146038384
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Dearing
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
92

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews and approves the Form 990 prior to submission.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 15A

“Compensation is based upon proportion of total budget, benchmarks of other peer organizations, and prior compensation levels.”

Pt VI, Line 15B

“Compensation is based upon proportion of total budget, benchmarks of other peer organizations, and prior compensation levels.”

Pt VI, Line 12C

“The Organization addresses potential issues as they arise.”

Form 990, Part IX, Line 11G

“Payroll Agents/Independent Contractors 216073. 216073. 0. 0.”

Form 990, Part IX, Line 11G

“Other 11270. 11270. 0. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225607
IRS990ScheduleA/TotalSupportAmt0225607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02619
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Foreign donor
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based upon proportion of total budget, benchmarks of other peer organizations, and prior compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based upon proportion of total budget, benchmarks of other peer organizations, and prior compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization addresses potential issues as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Agents/Independent Contractors 216073. 216073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 11270. 11270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160186
IRS990/TotalAssetsEOYAmt0119323
IRS990/TotalAssetsGrp/BOYAmt0160186
IRS990/TotalAssetsGrp/EOYAmt0119323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069784
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066258
IRS990/TotalLiabilitiesEOYAmt012565
IRS990/TotalLiabilitiesGrp/BOYAmt066258
IRS990/TotalLiabilitiesGrp/EOYAmt012565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319768
IRS990/TotalProgramServiceRevenueAmt0303783
IRS990/TotalReportableCompFromOrgAmt0106250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02183
IRS990/TravelGrp/TotalAmt02183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 Boynton Street
IRS990/USAddress/CityNm0Jamaica Plain
IRS990/USAddress/StateAbbreviationCd0MA

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
$119,323
Liabilities
$12,565
Net assets
$106,758
Revenue
$373,567
Expenses
$360,737
Net income
$12,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.50$0.07$3.96$5.24$1.28
2023Summary only. Only limited summary data is available for this year.$1.74$0.39$1.35$3.81$3.53$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.07$3.74$3.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.66$0.94$2.16$1.80$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.58$0.98$0.55$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits