Civic Intelligence

Second Chances

990EZ • Fiscal year 2016 • EIN 20-2191392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,805

Up $2,622 (+23%) from 2015

Net Assets

Up

$13,805

Up $2,622 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$100,743

Up $18,157 (+22%) from 2015

Expenses

Up

$98,121

Up $16,865 (+21%) from 2015

Net Income

Up

$2,622

Up $1,292 (+97%) from 2015

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

2016

Assets$13,805
Liabilities$0
Net Assets$13,805

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

2016

Revenue$100,743
Expenses$98,121
Net Income$2,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$141,473
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 2016 THE AMOUNT OF DONATION TO HOLY FAMILY CATHOLIC SCHOOLS WAS $40,000.$40,000$98,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA EVERSDirectorFT$10,860-$10,860
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
Lynn Siegert
Title
Director
Phone
5635835474
Signed
2017-05-10
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: 141,473. Returns and allowances: 0. Less cost of goods sold: 40,730. Gross profit: 100,743. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 40,730. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 40,730.

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: 12/31/16. Amount given: 40,000.

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

Description: insurance. Amount: 1,955. Description: office expense. Amount: 2,823. Description: advertising. Amount: 790. Description: freight. Amount: 796. Total to form 990-ez, line 16: 6,364.

Raw XML Appendix151 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/BusinessNameLine1Txt0LYNN SIEGERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05635835474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 HELLER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt040730
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013805
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100743
IRS990EZ/GrossReceiptsAmt0141473
IRS990EZ/GrossSalesOfInventoryAmt0141473
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013805
IRS990EZ/OccupancyRentUtltsAndMaintAmt018950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN A SIEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06364
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 2016 THE AMOUNT OF DONATION TO HOLY FAMILY CATHOLIC SCHOOLS WAS $40,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031997
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/TotalExpensesAmt098121
IRS990EZ/TotalProgramServiceExpensesAmt098120
IRS990EZ/TotalRevenueAmt0100743
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142608
IRS990ScheduleA/Total509Grp/TotalAmt0633341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 141,473. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,730. GROSS PROFIT: 100,743. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 40,730. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HOLY FAMILY CATHOLIC SCHOOLS. GRANTEE ADDRESS: 2005 KANE ST DUBUQUE, IA 52001. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,955. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,823. DESCRIPTION: ADVERTISING. AMOUNT: 790. DESCRIPTION: FREIGHT. AMOUNT: 796. TOTAL TO FORM 990-EZ, LINE 16: 6,364.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SIEGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635835474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8AA310CA0FAAE8AF3005A28515C7987B9A3A9AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.125.111.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:44
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA A HAGERTY CPA
ReturnHeader/ReturnTs02017-05-15T16:06:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings