Civic Intelligence

Second Chance Training Center Inc

EIN 14-1945348 • 501(c)3 • Lakeland, FL

PO Box 92824Lakeland, FL 33804
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$40,938

Up $33,963 (+487%) from 2012

Liabilities

Up

$710

Up $355 (+100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$112,791

Up $37,535 (+50%) from 2012

Expenses

Up

$79,183

Up $6,303 (+8.6%) from 2012

Net Income

Up

$33,608

Up $31,232 (+1314%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $16,685Liabilities 2010: $1,056Net Assets 2010: $15,6292010Assets 2011: $4,556Liabilities 2011: $312Net Assets 2011: $4,2442011Assets 2012: $6,975Liabilities 2012: $355Net Assets 2012: $6,6202012Assets 2013: $40,938Liabilities 2013: $7102013

Highlighted filing

2013

Assets$40,938
Liabilities$710
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $121,301Expenses 2010: $125,526Net Income 2010: -$4,2252010Revenue 2011: $86,385Expenses 2011: $97,770Net Income 2011: -$11,3852011Revenue 2012: $75,256Expenses 2012: $72,880Net Income 2012: $2,3762012Revenue 2013: $112,791Expenses 2013: $79,183Net Income 2013: $33,6082013

Highlighted filing

2013

Revenue$112,791
Expenses$79,183
Net Income$33,608
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$40,938
Liabilities
$710
Net assets
-
Revenue
$112,791
Expenses
$79,183
Net income
$33,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$1.13$0.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.75$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.86$0.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.21$1.26$0.04
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
14-1945348
Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR LEE SPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA FRIEDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FAYE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIAELENA STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT'S SPOUSE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01628
IRS990EZ/OtherAssetsTotal/EOY02267
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN AND ASSIST WOMEN IN BECOMING POSITIVE, PRODUCTIVE MEMBERS OF SOCIETY AFTER THEY HAVE BEEN RELEASED FROM PRISON OR ESCAPED AN ABUSIVE LIFESTYLE. THIS IS DONE BY PROVIDING THEM A PLACE TO LIVE WITH A SECURE ENVIRONMENT AND TRAINING THEM SO THAT THEY CAN MAKE A POSITIVE TRANSITION BACK INTO SOCIETY AND THE WORK FORCE.
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN AND ASSIST WOMEN IN BECOMING POSITIVE, PRODUCTIVE MEMBERS OF SOCIETY AFTER THEY HAVE BEEN RELEASED FROM PRISON OR ESCAPED FROM AN ABUSIVE LIFESTYLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052132
IRS990EZ/ProgramServiceRevenue031928
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022327
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IRS990EZ/SumOfTotalLiabilities/BOY0312
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108201 TOMKOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAGGIE HAYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636657700
IRS990EZ/TotalAssets/BOY04556
IRS990EZ/TotalAssets/EOY06975
IRS990EZ/TotalExpenses072880
IRS990EZ/TotalProgramServiceExpenses052132
IRS990EZ/TotalRevenue075256
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SECONDCHANCETC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09889
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year031537
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years042442
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010325
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83930
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,213. TOTAL TO FORM 990-EZ, LINE 14: 31,519.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSPORTATION, OUTINGS AND TRAVEL. AMOUNT: 5,433. DESCRIPTION: TUITION AND EDUCATION. AMOUNT: 300. DESCRIPTION: DRUG SCREENING. AMOUNT: 144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,013. DESCRIPTION: HOSPITALITY AND MEALS. AMOUNT: 666. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 456. DESCRIPTION: FOOD AND HOUSEHOLD. AMOUNT: 4,834. DESCRIPTION: BANK CHARGES. AMOUNT: 482. DESCRIPTION: CONSULTANTS AND SEMINARS. AMOUNT: 23. DESCRIPTION: FEES. AMOUNT: 1,975. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,250. DESCRIPTION: DEPRECIATION. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 16: 18,215.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL ACCRUAL. BEG. OF YEAR AMOUNT: 416. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,212. END OF YEAR AMOUNT: 2,267.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 312. END OF YEAR AMOUNT: 355.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141945348
ReturnHeader/Filer/Name/BusinessNameLine10SECOND CHANCE TRAINING CENTER INC
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone08636657700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92824
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0DONALD STEINER
ReturnHeader/Officer/Phone08636657700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0593651466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROSS FERNANDEZ & RILEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 POPE AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033881
ReturnHeader/Preparer/Name0ELLEN THORNTON
ReturnHeader/Preparer/Phone08632995638
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:48:30-05:00

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