Civic Intelligence

Second Chance Training Center Inc

990EZ • Fiscal year 2012 • EIN 14-1945348

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
PO Box 9282433804
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,975

Up $2,419 (+53%) from 2011

Net Assets

Up

$6,620

Up $2,376 (+56%) from 2011

Liabilities

Up

$355

Up $43 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$75,256

Down $11,129 (-13%) from 2011

Expenses

Down

$72,880

Down $24,890 (-25%) from 2011

Net Income

Up

$2,376

Up $13,761 (+121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$6,975
Liabilities$355
Net Assets$6,620
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$75,256
Expenses$72,880
Net Income$2,376
Open 2012 Filing
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD STEINER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FAYE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT REED
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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
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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.
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033809
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636657700
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IRS990EZ/TotalRevenue075256
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IRS990EZ/WebSite0WWW.SECONDCHANCETC.COM
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years042442
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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,975
Liabilities
$355
Net assets
$6,620
Revenue
$75,256
Expenses
$72,880
Net income
$2,376
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