Civic Intelligence

Nikenos Second Chances Inc

990EZ • Fiscal year 2012 • EIN 20-4035662

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.NSCRESCUE.ORG
PO Box 150580034
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,131

Down $9,851 (-16%) from 2011

Net Assets

Down

$53,131

Down $9,851 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$23,637

Down $9,888 (-29%) from 2011

Expenses

Up

$33,488

Up $3,457 (+12%) from 2011

Net Income

Down

-$9,851

Down $13,345 (-382%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $59,488Net Assets 2010: $59,4882010Assets 2011: $62,982Net Assets 2011: $62,9822011Assets 2012: $53,131Net Assets 2012: $53,1312012Assets 2013: $49,056Net Assets 2013: $49,0562013Assets 2014: $35,909Net Assets 2014: $35,9092014Assets 2015: $37,298Liabilities 2015: $5,625Net Assets 2015: $31,6732015Assets 2016: $37,128Liabilities 2016: $14,064Net Assets 2016: $23,0642016

Highlighted filing

2012

Assets$53,131
Liabilities-
Net Assets$53,131
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $49,996Expenses 2010: $38,959Net Income 2010: $11,0372010Revenue 2011: $33,525Expenses 2011: $30,031Net Income 2011: $3,4942011Revenue 2012: $23,637Expenses 2012: $33,488Net Income 2012: -$9,8512012Revenue 2013: $28,270Expenses 2013: $32,345Net Income 2013: -$4,0752013Revenue 2014: $19,719Expenses 2014: $32,866Net Income 2014: -$13,1472014Revenue 2015: $23,150Expenses 2015: $27,386Net Income 2015: -$4,2362015Revenue 2016: $27,210Expenses 2016: $35,819Net Income 2016: -$8,6092016

Highlighted filing

2012

Revenue$23,637
Expenses$33,488
Net Income-$9,851
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue,rehabilitation & adopt dogs/cats

Filing and Contact Details

Filer

EIN
20-4035662
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059885
IRS990EZ/CashSavingsAndInvestments/EOY050034
IRS990EZ/ContributionsGiftsGrantsEtc08130
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9851
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03582
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062982
IRS990EZ/NetAssetsOrFundBalancesBOY062982
IRS990EZ/NetAssetsOrFundBalances/EOY053131
IRS990EZ/NetAssetsOrFundBalancesEOY053131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA KREHBIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2INGE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03097
IRS990EZ/OtherAssetsTotal/EOY03097
IRS990EZ/OtherExpensesTotal033388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE,REHABILITATION & ADOPT DOGS/CATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NIKENO'S SECOND CHANCES PROMOTES RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, ANIMAL RESCUE AND REHABILITATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035385
IRS990EZ/ProgramServiceRevenue013780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01938
IRS990EZ/SpecialEventsNetIncomeLoss01644
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105555 W EVANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080227
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINGER HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07205142537
IRS990EZ/TotalAssets/BOY062982
IRS990EZ/TotalAssets/EOY053131
IRS990EZ/TotalExpenses033488
IRS990EZ/TotalProgramServiceExpenses035385
IRS990EZ/TotalRevenue023637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NSCRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078345
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014584
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090182741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047596
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039363
IRS990ScheduleA/Total509/Total0182741
IRS990ScheduleA/TotalSupportTotal/Total0182782
IRS990ScheduleO/GeneralExplanation/Explanation0ANIMAL/VETERINARIAN EXPENSE 26668. BANK CHARGES 1011. INTERNET/WEBSITE 398. INSURANCE 1200. MISCELLANEOUS 441. OFFICE SUPPLES 405. PHONES 2860. LICENSING 360. COMPUTER REPAIRS 45.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER SOFTWARE 152. 152. DOG KENNELS & EQUIPMENT 1183. 1183. OFFICE EQUIPMENT 1365. 1365. INVESTMENT 397. 397.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204035662
ReturnHeader/Filer/Name/BusinessNameLine10NIKENO'S SECOND CHANCES
ReturnHeader/Filer/NameControl0NIKE
ReturnHeader/Filer/Phone07205142537
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1505
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0GINA KREHBIEL
ReturnHeader/Officer/Phone07205142537
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAND BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 S TELLER ST 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802267391
ReturnHeader/Preparer/Name0HEATHER GRANDGEORGE
ReturnHeader/Preparer/Phone03032290393
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:35:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,131
Liabilities
-
Net assets
$53,131
Revenue
$23,637
Expenses
$33,488
Net income
-$9,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$37.1$14.1$23.1$27.2$35.8$8.61
2015Detailed filing. Detailed filing data is available for this year.$37.3$5.63$31.7$23.2$27.4$4.24
2014Detailed filing. Detailed filing data is available for this year.$35.9$35.9$19.7$32.9$13.1
2013Detailed filing. Detailed filing data is available for this year.$49.1$49.1$28.3$32.3$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$53.1$23.6$33.5$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$63.0$33.5$30.0$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.5$50.0$39.0$11.0