Civic Intelligence

Second Chances

990EZ • Fiscal year 2012 • EIN 20-2191392

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
2600 Dodge St52003-7159
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

30th percentile

-5.7%

Higher net margin than 30% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,135

Down $7,051 (-39%) from 2011

Net Assets

$11,135

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$123,853

Up $64,230 (+108%) from 2011

Expenses

Up

$130,904

Up $78,161 (+148%) from 2011

Net Income

Down

-$7,051

Down $13,931 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,186Liabilities 2011: $02011Assets 2012: $11,135Liabilities 2012: $0Net Assets 2012: $11,1352012Assets 2013: $6,895Liabilities 2013: $0Net Assets 2013: $6,8952013Assets 2014: $9,853Liabilities 2014: $0Net Assets 2014: $9,8532014Assets 2015: $11,183Liabilities 2015: $0Net Assets 2015: $11,1832015Assets 2016: $13,805Liabilities 2016: $0Net Assets 2016: $13,8052016Assets 2017: $33,017Liabilities 2017: $0Net Assets 2017: $33,0172017Assets 2018: $38,831Liabilities 2018: $0Net Assets 2018: $38,8312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$11,135
Liabilities$0
Net Assets$11,135
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,623Expenses 2011: $52,743Net Income 2011: $6,8802011Revenue 2012: $123,853Expenses 2012: $130,904Net Income 2012: -$7,0512012Revenue 2013: $82,949Expenses 2013: $87,189Net Income 2013: -$4,2402013Revenue 2014: $91,609Expenses 2014: $88,651Net Income 2014: $2,9582014Revenue 2015: $82,586Expenses 2015: $81,256Net Income 2015: $1,3302015Revenue 2016: $100,743Expenses 2016: $98,121Net Income 2016: $2,6222016Revenue 2017: $136,560Expenses 2017: $117,348Net Income 2017: $19,2122017Revenue 2018: $120,622Expenses 2018: $114,808Net Income 2018: $5,8142018Revenue 2019: $21,008Expenses 2019: $59,839Net Income 2019: -$38,8312019

Highlighted filing

2012

Revenue$123,853
Expenses$130,904
Net Income-$7,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide assistance for holy family catholic schools

Filing and Contact Details

Filer

EIN
20-2191392
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018186
IRS990EZ/CashSavingsAndInvestments/EOY011135
IRS990EZ/CostOfGoodsSold018755
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7051
IRS990EZ/FeesAndOthPymtToIndContractors065
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid069374
IRS990EZ/GroProfitLossSalesOfInventory0123853
IRS990EZ/GrossReceipts0142608
IRS990EZ/GrossSalesOfInventory0142608
IRS990EZ/GroupExemptionNumber00928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018186
IRS990EZ/NetAssetsOrFundBalancesBOY018186
IRS990EZ/NetAssetsOrFundBalances/EOY011135
IRS990EZ/NetAssetsOrFundBalancesEOY011135
IRS990EZ/OccupancyRentUtilitiesAndMaint018645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA EVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN A SIEGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE FOR HOLY FAMILY CATHOLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FURNITURE AND MERCHANDISE SALES ON CONSIGNMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130904
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037023
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103559 LUNAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULA EVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05635835474
IRS990EZ/TotalAssets/BOY018186
IRS990EZ/TotalAssets/EOY011135
IRS990EZ/TotalExpenses0130904
IRS990EZ/TotalProgramServiceExpenses0130904
IRS990EZ/TotalRevenue0123853
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0416246
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090416246
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074947
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084733
IRS990ScheduleA/Total509/Total0416246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084733
IRS990ScheduleA/TotalSupportTotal/Total0416246
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 142,608. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,755. GROSS PROFIT: 123,853. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,755. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,755.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HOLY FAMILY CATHOLIC SCHOOLS. GRANTEE ADDRESS: 2005 KANE ST DUBUQUE, IA 52001. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 69,374.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,556. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,938. DESCRIPTION: TELEPHONE. AMOUNT: 1,018. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 5,797.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202191392
ReturnHeader/Filer/Name/BusinessNameLine10SECOND CHANCES
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone05635835474
ReturnHeader/Filer/USAddress/AddressLine102600 DODGE ST
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0520037159
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0PAULA EVERS
ReturnHeader/Officer/Phone05635835474
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0420946155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBUQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0520040699
ReturnHeader/Preparer/Name0KATIE J THOMAS CPA
ReturnHeader/Preparer/Phone05635560123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T15:57:45-05:00

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
$11,135
Liabilities
$0
Net assets
$11,135
Revenue
$123,853
Expenses
$130,904
Net income
-$7,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.60$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.21$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.37$1.17$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.01$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.24$1.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.60$0.53$0.07