Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Second Helping Nwa Inc.
990EZ • Fiscal year 2023 • EIN 84-4833945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,644
No earlier filing loaded for comparison.
Net Assets
$9,644
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$92,948
No earlier filing loaded for comparison.
Expenses
$96,925
No earlier filing loaded for comparison.
Net Income
-$3,977
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $92,948
Mission and Program Overview
Mission
Second Helping NWA' s mission is to feed the community and directly impact food insecurity. We want to ensure those who need food in our area receive a meal.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide food, clothing and household supplies to those in the area in the need throughout the year. | $0 | $50,386 |
| Provide Holiday meals to those in the area in need. | $0 | $19,251 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nate Walls | Executive Director | FT | $0 | - | - |
| Michael Guyer | Director | - | $0 | - | - |
| Stacy Harper | Treasurer | - | $0 | - | - |
| Connie Crisp | Vice President | - | $0 | - | - |
| Randy Wilburn | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Helping NWA Inc
- EIN
- 84-4833945
- Phone
- 4798414098
- Address
- 384 E Sunbridge Dr, Fayetteville, AR 72703
Signing Officer
- Name
- Nate Walls
- Title
- Director
- Phone
- 4798414098
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cornerstone Accounting Services LLC
- Address
- 173 SETTLERS TRCE, SHEPHERDSVILLE, KY 40165-6360
- Preparer
- Shauna Breeden
- Phone
- 5022307840
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 1. Total to Form 990-EZ, line 14: 16,634.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,000. Description: Other Expenses. Amount: 14,634.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising . Amount: 4,407. Description: Bank Fees. Amount: 290. Description: Car Rental and Lyft Expenses. Amount: 231. Description: Entry Fees. Amount: 80. Description: Leadership Training and Support. Amount: 276. Description: Legal Fees. Amount: 156. Description: Meals. Amount: 505. Description: Office Supplies. Amount: 30. Description: Program Christmas Holiday Event. Amount: 19,251. Description: Program Expense - Clothing. Amount: 564. Description: Program Expense - Meals. Amount: 27,656. Description: Program Expense Summer Event. Amount: 1,525. Description: Program Support. Amount: 432. Description: Relocation Expense. Amount: 200. Description: Storage. Amount: 920. Description: Supplies. Amount: 11. Description: Taxes & Licenses. Amount: 317. Description: Van Fuel. Amount: 573. Description: Van Reparis & Maintenance. Amount: 1,916. Description: Washington DC Speaker Engagement Travel. Amount: 651. Description: Program Supplies. Amount: 20,300. Total to Form 990-EZ, line 16: 80,291.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 9,500. End of Year Amount: 7,500.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nate Walls |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4798414098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 384 E Sunbridge Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92947 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3977 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9644 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13621 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nate Walls |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Guyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stacy Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Connie Crisp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Randy Wilburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Second Helping NWA' s mission is to feed the community and directly impact food insecurity. We want to ensure those who need food in our area receive a meal. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide food, clothing and household supplies to those in the area in the need throughout the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide Holiday meals to those in the area in need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19251 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69637 |
| IRS990EZ/TotalRevenueAmt | 0 | 92948 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://secondhelpingnwa.com/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1. Total to Form 990-EZ, line 14: 16,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 2,000. Description: Other Expenses. Amount: 14,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising . Amount: 4,407. Description: Bank Fees. Amount: 290. Description: Car Rental and Lyft Expenses. Amount: 231. Description: Entry Fees. Amount: 80. Description: Leadership Training and Support. Amount: 276. Description: Legal Fees. Amount: 156. Description: Meals. Amount: 505. Description: Office Supplies. Amount: 30. Description: Program Christmas Holiday Event. Amount: 19,251. Description: Program Expense - Clothing. Amount: 564. Description: Program Expense - Meals. Amount: 27,656. Description: Program Expense Summer Event. Amount: 1,525. Description: Program Support. Amount: 432. Description: Relocation Expense. Amount: 200. Description: Storage. Amount: 920. Description: Supplies. Amount: 11. Description: Taxes & Licenses. Amount: 317. Description: Van Fuel. Amount: 573. Description: Van Reparis & Maintenance. Amount: 1,916. Description: Washington DC Speaker Engagement Travel. Amount: 651. Description: Program Supplies. Amount: 20,300. Total to Form 990-EZ, line 16: 80,291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 9,500. End of Year Amount: 7,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nate Walls |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4798414098 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Second Helping NWA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 844833945 |
| ReturnHeader/Filer/PhoneNum | 0 | 4798414098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 384 E Sunbridge Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851651219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cornerstone Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 173 SETTLERS TRCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEPHERDSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 401656360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022307840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAUNA BREEDEN |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T21:49:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,644
- Liabilities
- $0
- Net assets
- $9,644
- Revenue
- $92,948
- Expenses
- $96,925
- Net income
- -$3,977