Civic Intelligence

Second Chances

990EZ • Fiscal year 2014 • EIN 20-2191392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
2600 Dodge StDubuque, IA 52003-7159

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,051

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,853

Up $2,958 (+43%) from 2013

Net Assets

Up

$9,853

Up $2,958 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$91,609

Up $8,660 (+10%) from 2013

Expenses

Up

$88,651

Up $1,462 (+1.7%) from 2013

Net Income

Up

$2,958

Up $7,198 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$9,853
Liabilities$0
Net Assets$9,853
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$91,609
Expenses$88,651
Net Income$2,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$119,389
Mission and Program Overview

Mission

Provide assistance for holy family catholic schools

Program Services

DescriptionGrantsExpenses
PROVIDED FURNITURE AND MERCHANDISE SALES ON CONSIGNMENT WITH A PORTION OF PROCEEDS BENEFITING HOLY FAMILY CATHOLIC SCHOOL SYSTEM. FOR 2014 THE AMOUNT OF DONATION TO HOLY FAMILY CATHOLIC SCHOOLS WAS $28,205.$28,205$88,651
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA EVERSDirectorFT$33,051-$33,051
LYNN A SIEGERTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Second Chances
EIN
20-2191392
Phone
5635835474
Address
2600 DODGE ST, DUBUQUE, IA 52003-7159

Signing Officer

Name
Paula Evers
Title
Director
Phone
5635835474
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Karla a Hagerty CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 119,389. Returns and allowances: 0. Less cost of goods sold: 27,780. Gross profit: 91,609. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 27,780. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 27,780.”

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: 12/31/14. Amount given: 28,205.”

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

“Description: insurance. Amount: 1,924. Description: office expense. Amount: 624. Description: miscellaneous. Amount: 639. Description: credit card fees. Amount: 1,042. Description: advertising. Amount: 721. Total to form 990-ez, line 16: 4,950.”

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/BusinessNameLine1Txt0PAULA EVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05635835474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03559 LUNAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt027780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt091609
IRS990EZ/GrossReceiptsAmt0119389
IRS990EZ/GrossSalesOfInventoryAmt0119389
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09853
IRS990EZ/OccupancyRentUtltsAndMaintAmt018885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033051
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/OtherExpensesTotalAmt04950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR HOLY FAMILY CATHOLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FURNITURE AND MERCHANDISE SALES ON CONSIGNMENT WITH A PORTION OF PROCEEDS BENEFITING HOLY FAMILY CATHOLIC SCHOOL SYSTEM. FOR 2014 THE AMOUNT OF DONATION TO HOLY FAMILY CATHOLIC SCHOOLS WAS $28,205.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088651
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035902
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/TotalExpensesAmt088651
IRS990EZ/TotalProgramServiceExpensesAmt088651
IRS990EZ/TotalRevenueAmt091609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053096
IRS990ScheduleA/Total509Grp/TotalAmt0492325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 119,389. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,780. GROSS PROFIT: 91,609. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,780. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HOLY FAMILY CATHOLIC SCHOOLS. GRANTEE ADDRESS: 2005 KANE ST DUBUQUE, IA 52001. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 28,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,924. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 639. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,042. DESCRIPTION: ADVERTISING. AMOUNT: 721. TOTAL TO FORM 990-EZ, LINE 16: 4,950.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635835474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0202191392
ReturnHeader/Filer/PhoneNum05635835474
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 DODGE ST
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520037159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520040699
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA A HAGERTY CPA
ReturnHeader/ReturnTs02015-08-14T14:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,853
Liabilities
$0
Net assets
$9,853
Revenue
$91,609
Expenses
$88,651
Net income
$2,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits