Civic Intelligence

Second Harvest

990 • Fiscal year 2019 • EIN 84-2075119

Jun 05, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SECONDHARVESTTHRIFT.COM
624 Clay StreetPittsburgh, PA 15215

(412) 980-2808

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$553,143

No earlier filing loaded for comparison.

Net Assets

$553,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

$569,311

No earlier filing loaded for comparison.

Expenses

$16,168

No earlier filing loaded for comparison.

Net Income

$553,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $553,143Liabilities 2019: $0Net Assets 2019: $553,1432019Assets 2020: $2,381,942Liabilities 2020: $51,922Net Assets 2020: $2,330,0202020Assets 2021: $2,255,923Liabilities 2021: $103,062Net Assets 2021: $2,152,8612021Assets 2022: $2,241,263Liabilities 2022: $27,071Net Assets 2022: $2,214,1922022Assets 2023: $2,443,153Liabilities 2023: $26,133Net Assets 2023: $2,417,0202023Assets 2024: $2,544,429Liabilities 2024: $27,840Net Assets 2024: $2,516,5892024

Highlighted filing

2019

Assets$553,143
Liabilities$0
Net Assets$553,143
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $569,311Expenses 2019: $16,168Net Income 2019: $553,1432019Revenue 2020: $1,979,509Expenses 2020: $202,632Net Income 2020: $1,776,8772020Revenue 2021: $1,056,988Expenses 2021: $1,229,577Net Income 2021: -$172,5892021Revenue 2022: $810,981Expenses 2022: $671,194Net Income 2022: $139,7872022Revenue 2023: $929,430Expenses 2023: $784,540Net Income 2023: $144,8902023Revenue 2024: $1,141,012Expenses 2024: $1,057,995Net Income 2024: $83,0172024

Highlighted filing

2019

Revenue$569,311
Expenses$16,168
Net Income$553,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 5, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$569,311
Mission and Program Overview

Mission

To seek to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern and welcoming space.

Seeks to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern, and welcoming space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$529,172-
Prepaid Expenses and Deferred Charges-$15,436-
Land, Buildings, and Equipment, Net$0$8,535▲ $8,535
Total Assets$0$553,143▲ $553,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$553,143-
Total Net Assets Fund Balance$0$553,143▲ $553,143
Total Liabilities and Net Assets / Fund Balance$0$553,143▲ $553,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,535-$8,535
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bonnie DemottePresident & Executive Director
Barbara GeorgeDirector
Jill ChiuDirector
Kathleen StanleyDirector
Kristin LazzaraDirector
Cynthia LackeyDirector (enter 10/2019)
Regina DonahueDirector (enter 10/2019)
Cristie GoodSecretary
Gregory FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,311
Change in Net Assets
$553,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,311
Total Revenue per Form 990
$569,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,120-$9,120
Fees for Services Other-$6,521-$6,521
Advertising-$397-$397
Office Expenses-$75-$75
All Other Expenses-$55-$55
Total Functional Expenses$0$16,168$0$16,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,168
Total Expenses per Audited Statements$16,168
Total Expenses per Form 990$16,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
Yes
Backup withholding compliance
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
No
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

“The form 990 was reviewed by the president & executive director, treasurer and legal counsel. After review, the completed form 990 was reviewed with the governing board prior to submission to the internal revenue service.”

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

“Board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts provided are reviewed by the president & executive director, along with legal counsel. If it is determined that any member or officer is in a position of conflict of interest, that person shall not participate in decisions pertaining to that matter, stating for meeting records that a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest
EIN
84-2075119
Phone
4129802808
Address
624 CLAY STREET, PITTSBURGH, PA 15215

Signing Officer

Name
Bonnie Demotte
Title
President & Executive Director
Phone
4129802808
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Demotte
Formed
2019
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building design/engineering: program service expenses 0. Management and general expenses 6,261. Fundraising expenses 0. Total expenses 6,261. Other professional fees: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260.”

Form 990, Part XII, Line 2C

“The board of directors hires the outside independent audit firm and assumes responsibility for oversight of the audited financial statements, along with the treasurer and legal counsel.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization determined on september 6, 2019 to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Accordingly, no provision for income taxes is recorded in the financial statements. Second harvest follows the provisions of the codification relating to accounting for uncertainty in income taxes. This prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements.”

Raw XML Appendix343 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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IRS990/MissionDesc0SECOND HARVEST WILL OPERATE A THRIFT STORE IN SHARPSBURG, PENNSYLVANIA. THROUGH THE OPENING OF THE THRIFT STORE, SECOND HARVEST SEEKS TO MEET THE MATERIAL AND RELATIONAL NEEDS OF ITS SURROUNDING COMMUNITY BY PROVIDING QUALITY GOODS AT AFFORDABLE PRICES IN A BRIGHT, MODERN, AND WELCOMING SPACE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION DETERMINED ON SEPTEMBER 6, 2019 TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. SECOND HARVEST FOLLOWS THE PROVISIONS OF THE CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PRESIDENT & EXECUTIVE DIRECTOR, TREASURER AND LEGAL COUNSEL. AFTER REVIEW, THE COMPLETED FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICTS PROVIDED ARE REVIEWED BY THE PRESIDENT & EXECUTIVE DIRECTOR, ALONG WITH LEGAL COUNSEL. IF IT IS DETERMINED THAT ANY MEMBER OR OFFICER IS IN A POSITION OF CONFLICT OF INTEREST, THAT PERSON SHALL NOT PARTICIPATE IN DECISIONS PERTAINING TO THAT MATTER, STATING FOR MEETING RECORDS THAT A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING DESIGN/ENGINEERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,261. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HIRES THE OUTSIDE INDEPENDENT AUDIT FIRM AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE TREASURER AND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0553143
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0553143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0624 CLAY STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SECONDHARVESTTHRIFT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE DEMOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129802808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0842075119
ReturnHeader/Filer/PhoneNum04129802808
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 CLAY STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0688489760E216AB9F66CA95CB5FB3E84DB43A8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEAE0638BBD52A7558A7782AC07DC71993A9B73F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.174.38.9
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02020-05-22T13:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-05
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,143
Liabilities
$0
Net assets
$553,143
Revenue
$569,311
Expenses
$16,168
Net income
$553,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.52$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.93$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.81$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.15$1.06$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$1.98$0.20$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.02$0.55