Civic Intelligence

Second Harvest

990 • Fiscal year 2023 • EIN 84-2075119

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization Profilewww.secondharvestthrift.com
624 Clay StreetPittsburgh, PA 15215

(412) 252-2364

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,443,153

Up $201,890 (+9.0%) from 2022

Net Assets

Up

$2,417,020

Up $202,828 (+9.2%) from 2022

Liabilities

Down

$26,133

Down $938 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$929,430

Up $118,449 (+15%) from 2022

Expenses

Up

$784,540

Up $113,346 (+17%) from 2022

Net Income

Up

$144,890

Up $5,103 (+3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$2,443,153
Liabilities$26,133
Net Assets$2,417,020
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

2023

Revenue$929,430
Expenses$784,540
Net Income$144,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,188,670
Mission and Program Overview

Mission

Second 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,327$1,285,912▲ $97,585
Investments in Publicly Traded Securities$497,124$925,028▲ $427,904
Cash and Non-Interest-Bearing Accounts$510,231$155,883▼ $354,348
Inventories for Sale or Use$33,918$36,006▲ $2,088
Pledges and Grants Receivable-$25,450-
Prepaid Expenses and Deferred Charges$2,120$8,591▲ $6,471
Intangible Assets$9,183$6,283▼ $2,900
Accounts Receivable$360$0▼ $360
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,241,263$2,443,153▲ $201,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,071$26,133▼ $938
Total Liabilities$27,071$26,133▼ $938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,192$2,407,991▲ $207,799
Net Assets With Donor Restrictions$14,000$9,029▼ $4,971
Total Net Assets Fund Balance$2,214,192$2,417,020▲ $202,828
Total Liabilities and Net Assets / Fund Balance$2,241,263$2,443,153▲ $201,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,358$74,093$1,094,451
Leasehold Improvements$114,959$17,530$132,489
Land$100,000-$100,000
Equipment$31,450$20,810$52,260
Other Land Buildings$19,145$6,301$25,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$83,625----
2022-$100,000--$83,625
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DeMotteExecutive DirectorFT$97,200$97,200

Board Members and Trustees

NameTitle
Shelby LivingstonPresident
Brittney CoburnDirector
Cynthia LackeyDirector
Gail BurkeDirector
Jill ChiuDirector
Regina DonahueDirector
Tina FeraSecretary
Greg FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,901
Program Service Revenue
$0
Investment Income
$32,542
Other Revenue
$218,987
All Other Contributions
$677,901
Change in Net Assets
$144,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$434,155Fair Market
Food Inventory$12,750Fair Market
Total Noncash Contributions$446,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,177
Salaries, Compensation, and Employee Benefits$367,530
Grants and Similar Amounts Paid$30,833
Total Fundraising Expense$28,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,608$7,448$6,911$238,967
Current Officers, Directors, Trustees, and Key Employees$91,360$3,029$2,811$97,200
Depreciation Depletion$48,435$771$771$49,977
Grants to Domestic Orgs$30,833--$30,833
All Other Expenses$23,663$3,939$2,472$30,074
Payroll Taxes$24,214$803$745$25,762
Occupancy$17,998--$17,998
Insurance$12,575$191$191$12,957
Other Expenses$11,782$396$14,836$11,782
Advertising$10,232--$10,232
Office Expenses$7,514$18$18$7,550
Other Employee Benefits$5,264$175$162$5,601
Travel$2,778--$2,778
Fees for Service Investment Mgmnt Fees-$2,576-$2,576
Total Functional Expenses$736,277$19,346$28,917$784,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allegheny RiverTrail ParkPittsburgh, PA--$10,000
Etna Community OrganizationPittsburgh, PA--$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 is reviewed by the executive director, treasurer and legal counsel. After that initial review, the completed 990 is reviewed with the governing board prior to submission to the Internal Revenue Service.”

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

“All board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts provided are reviewed by the president and 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 B, Line 15A

“Salary data for comparable not-for-profit organizations is compiled by the compensation committee and reviewed by the board of directors for establishing the compensation of the executive director. The review process and final compensation decision are documented in board meeting minutes.”

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
4122522364
Address
624 Clay Street, Pittsburgh, PA 15215

Signing Officer

Name
Bonnie DeMotte
Title
Executive Director
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie DeMotte
Formed
2019
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
145

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Second Harvest Grant Endowment Fund was estabalished in June 2022 to provide community grants.”

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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/OtherEmployeeBenefitsGrp/TotalAmt05601
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Community Free Fridge program
IRS990/OtherExpensesGrp/Desc3Bank charges and merchant fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt126801
IRS990/OtherExpensesGrp/ProgramServicesAmt212643
IRS990/OtherExpensesGrp/ProgramServicesAmt311782
IRS990/OtherExpensesGrp/TotalAmt0185577
IRS990/OtherExpensesGrp/TotalAmt142033
IRS990/OtherExpensesGrp/TotalAmt212643
IRS990/OtherExpensesGrp/TotalAmt311782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt01042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06911
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08591
IRS990/PrincipalOfficerNm0Bonnie DeMotte
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IRS990/PYInvestmentIncomeAmt025997
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IRS990/PYOtherExpensesAmt0367566
IRS990/PYOtherRevenueAmt0183242
IRS990/PYRevenuesLessExpensesAmt0139787
IRS990/PYSalariesCompEmpBnftPaidAmt0281286
IRS990/PYTotalExpensesAmt0671194
IRS990/PYTotalRevenueAmt0810981
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0144890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0459456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01233295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601742
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01967669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05843118
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,443,153
Liabilities
$26,133
Net assets
$2,417,020
Revenue
$929,430
Expenses
$784,540
Net income
$144,890
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