Civic Intelligence

Second Chances

990EZ • Fiscal year 2018 • EIN 20-2191392

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,831

Up $5,814 (+18%) from 2017

Net Assets

Up

$38,831

Up $5,814 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$120,622

Down $15,938 (-12%) from 2017

Expenses

Down

$114,808

Down $2,540 (-2.2%) from 2017

Net Income

Down

$5,814

Down $13,398 (-70%) from 2017

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

2018

Assets$38,831
Liabilities$0
Net Assets$38,831

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

2018

Revenue$120,622
Expenses$114,808
Net Income$5,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2019
Return Version
2018v3.1
Gross Receipts
$157,343
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 2018, THE AMOUNT DONATED TO HOLY FAMILY CATHOLIC SCHOOLS WAS $45,000.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY COXDirectorFT$33,700-$33,700
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
2019-02-17
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: 157,343. Returns and allowances: 0. Less cost of goods sold: 36,721. Gross profit: 120,622. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 36,721. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 36,721.

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: 45,000.

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

Description: insurance. Amount: 1,937. Description: office expense. Amount: 1,350. Description: advertising. Amount: 805. Description: freight. Amount: 4,515. Description: credit card fees. Amount: 2,331. Total to form 990-ez, line 16: 10,938.

Raw XML Appendix145 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/BOYAmt033017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt036721
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038831
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0120622
IRS990EZ/GrossReceiptsAmt0157343
IRS990EZ/GrossSalesOfInventoryAmt0157343
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038831
IRS990EZ/OccupancyRentUtltsAndMaintAmt021652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010938
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 2018, THE AMOUNT DONATED TO HOLY FAMILY CATHOLIC SCHOOLS WAS $45,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036278
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/TotalExpensesAmt0114808
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120622
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0742241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119389
IRS990ScheduleA/Total509Grp/TotalAmt0742241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 157,343. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,721. GROSS PROFIT: 120,622. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 36,721. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HOLY FAMILY CATHOLIC SCHOOLS. GRANTEE ADDRESS: 2005 KANE ST DUBUQUE, IA 52001. AMOUNT GIVEN: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,937. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,350. DESCRIPTION: ADVERTISING. AMOUNT: 805. DESCRIPTION: FREIGHT. AMOUNT: 4,515. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,331. TOTAL TO FORM 990-EZ, LINE 16: 10,938.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635835474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
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/IPv4AddressTxt0173.20.50.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:04:10
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/PreparationDt02019-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA A HAGERTY CPA
ReturnHeader/ReturnTs02019-02-22T08:50:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings