Civic Intelligence

Second Chances

990EZ • Fiscal year 2017 • EIN 20-2191392

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,660

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,017

Up $19,212 (+139%) from 2016

Net Assets

Up

$33,017

Up $19,212 (+139%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$136,560

Up $35,817 (+36%) from 2016

Expenses

Up

$117,348

Up $19,227 (+20%) from 2016

Net Income

Up

$19,212

Up $16,590 (+633%) from 2016

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

2017

Assets$33,017
Liabilities$0
Net Assets$33,017

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

2017

Revenue$136,560
Expenses$117,348
Net Income$19,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$196,450
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 2017, THE AMOUNT DONATED TO HOLY FAMILY CATHOLIC SCHOOLS WAS $50,000.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY COXDirectorFT$32,660-$32,660
PAULA EVERSDirectorFT$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
Holly Cox
Title
Director
Phone
5635835474
Signed
2018-02-15
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: 196,450. Returns and allowances: 0. Less cost of goods sold: 59,890. Gross profit: 136,560. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 59,890. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 59,890.

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. Amount given: 50,000.

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

Description: insurance. Amount: 2,006. Description: office expense. Amount: 4,667. Description: advertising. Amount: 886. Description: freight. Amount: 4,724. Total to form 990-ez, line 16: 12,283.

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/BusinessNameLine1Txt0HOLLY COX
IRS990EZ/BooksInCareOfDetail/PhoneNum05635835474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 DODGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt059890
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033017
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0136560
IRS990EZ/GrossReceiptsAmt0196450
IRS990EZ/GrossSalesOfInventoryAmt0196450
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033017
IRS990EZ/OccupancyRentUtltsAndMaintAmt019012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012283
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 2017, THE AMOUNT DONATED TO HOLY FAMILY CATHOLIC SCHOOLS WAS $50,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035158
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/TotalExpensesAmt0117348
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0687183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102285
IRS990ScheduleA/Total509Grp/TotalAmt0687183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 196,450. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,890. GROSS PROFIT: 136,560. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 59,890. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 59,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HOLY FAMILY CATHOLIC SCHOOLS. GRANTEE ADDRESS: 2005 KANE ST DUBUQUE, IA 52001. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,006. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,667. DESCRIPTION: ADVERTISING. AMOUNT: 886. DESCRIPTION: FREIGHT. AMOUNT: 4,724. TOTAL TO FORM 990-EZ, LINE 16: 12,283.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635835474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/AtSubmissionFilingDeviceId062FF3FF1E563324EEF610E7184E7E0D8F3EEDBB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.82.178
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:52
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA A HAGERTY CPA
ReturnHeader/ReturnTs02018-02-20T08:37:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings