Civic Intelligence

Second Chances

990EZ • Fiscal year 2013 • EIN 20-2191392

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

2600 Dodge St52003-7159

(563) 583-5474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$6,895

Down $4,240 (-38%) from 2012

Net Assets

Down

$6,895

Down $4,240 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$82,949

Down $40,904 (-33%) from 2012

Expenses

Down

$87,189

Down $43,715 (-33%) from 2012

Net Income

Up

-$4,240

Up $2,811 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,895
Liabilities$0
Net Assets$6,895

Operations Trend

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

2013

Revenue$82,949
Expenses$87,189
Net Income-$4,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$102,285
Mission and Program Overview

Mission

Provide assistance for holy family catholic schools

Program Services

DescriptionGrantsExpenses
PROVIDED FURNITURE AND MERCHANDISE SALES ON CONSIGNMENT$0$87,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA EVERSDirectorFT$0--
LYNN A SIEGERTDirectorFT$0--
Filing and Contact Details

Filer

EIN
20-2191392
Phone
5635835474

Signing Officer

Name
Paula Evers
Title
Director
Phone
5635835474
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Katie J Thomas CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 102,285. Returns and allowances: 0. Less cost of goods sold: 19,336. Gross profit: 82,949. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 19,336. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 19,336.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: holy family catholic schools. Grantee address: 2005 kane st dubuque, ia 52001. Date of gift: 12/31/13. Amount given: 28,070.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,514. Description: office expense. Amount: 663. Description: miscellaneous. Amount: 35. Description: credit card fees. Amount: 844. Total to form 990-ez, line 16: 3,056.

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAULA EVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05635835474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103559 LUNAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt019336
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028070
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082949
IRS990EZ/GrossReceiptsAmt0102285
IRS990EZ/GrossSalesOfInventoryAmt0102285
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06895
IRS990EZ/OccupancyRentUtltsAndMaintAmt018779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN A SIEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR HOLY FAMILY CATHOLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FURNITURE AND MERCHANDISE SALES ON CONSIGNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087188
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087189
IRS990EZ/TotalProgramServiceExpensesAmt087188
IRS990EZ/TotalRevenueAmt082949
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060862
IRS990ScheduleA/Total509Grp/TotalAmt0433798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 102,285. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,336. GROSS PROFIT: 82,949. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,336. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HOLY FAMILY CATHOLIC SCHOOLS. GRANTEE ADDRESS: 2005 KANE ST DUBUQUE, IA 52001. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 28,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,514. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 663. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 844. TOTAL TO FORM 990-EZ, LINE 16: 3,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635835474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECOND CHANCES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0202191392
ReturnHeader/Filer/PhoneNum05635835474
ReturnHeader/Filer/USAddress/AddressLine102600 DODGE ST
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0520037159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0520040699
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE J THOMAS CPA
ReturnHeader/ReturnTs02014-04-30T09:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings