Civic Intelligence

Memphis Second Chance Inc

990EZ • Fiscal year 2012 • EIN 20-4578429

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
756 Ridge Lake Boulevard No 10038120
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,867

Down $14,124 (-44%) from 2011

Net Assets

Down

$17,867

Down $14,124 (-44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,000 (-100%) from 2011

Expenses

Down

$14,124

Down $37,409 (-73%) from 2011

Net Income

Up

-$14,124

Up $36,409 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $82,524Liabilities 2010: $0Net Assets 2010: $82,5242010Assets 2011: $31,991Liabilities 2011: $0Net Assets 2011: $31,9912011Assets 2012: $17,867Liabilities 2012: $0Net Assets 2012: $17,8672012Assets 2014: $14,890Liabilities 2014: $0Net Assets 2014: $14,8902014

Highlighted filing

2012

Assets$17,867
Liabilities$0
Net Assets$17,867
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $20,565Expenses 2010: $140,025Net Income 2010: -$119,4602010Revenue 2011: $1,000Expenses 2011: $51,533Net Income 2011: -$50,5332011Revenue 2012: $0Expenses 2012: $14,124Net Income 2012: -$14,1242012Revenue 2014: $0Expenses 2014: $60Net Income 2014: -$602014

Highlighted filing

2012

Revenue$0
Expenses$14,124
Net Income-$14,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To successfully reintegrate ex-felons into the community by holistically matching their needs to services available through appropriate assessment, intervention, referrals, mentoring, case management, skill building, and job placement. Entity is currently inactive.

Filing and Contact Details

Filer

EIN
20-4578429
Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HUDSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J MARTIN REGAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIE HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDD L PEYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY02917
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUCCESSFULLY REINTEGRATE EX-FELONS INTO THE COMMUNITY BY HOLISTICALLY MATCHING THEIR NEEDS TO SERVICES AVAILABLE THROUGH APPROPRIATE ASSESSMENT, INTERVENTION, REFERRALS, MENTORING, CASE MANAGEMENT, SKILL BUILDING, AND JOB PLACEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUCCESSFULLY REINTEGRATE EX-FELONS INTO THE MEMPHIS COMMUNITY BY HOLISTICALLY MATCHING THEIR NEEDS TO SERVICES AVAILABLE THROUGH APPROPRIATE ASSESSMENT, INTERVENTION, REFERRALS, MENTORING, CASE MANAGEMENT, SKILL BUILDING, AND JOB PLACEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04494
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020565
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DRUG CLASSES. AMOUNT: 1,500. DESCRIPTION: PAYROLL FEES. AMOUNT: 376. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: DEPRECIATION. AMOUNT: 3,333. TOTAL TO FORM 990-EZ, LINE 16: 5,334.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 2,917.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AMOUNTS IN THIS RETURN ARE ACTUAL AMOUNTS ONLY THROUGH JANUARY 31, 2012. WE WILL BE AMENDING RETURN TO INCLUDE AMOUNTS FOR FULL FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204578429
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS SECOND CHANCE INC
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09015450343
ReturnHeader/Filer/USAddress/AddressLine10756 RIDGE LAKE BOULEVARD NO 100
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0EDDIE WALSH SR
ReturnHeader/Officer/Phone09015450343
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0621657946
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381209420
ReturnHeader/Preparer/Name0JON C POULIN CPA
ReturnHeader/Preparer/Phone09016857500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:52:36-05:00

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
$17,867
Liabilities
$0
Net assets
$17,867
Revenue
$0
Expenses
$14,124
Net income
-$14,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.00$0.14$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01$0.52$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.21$1.40$1.19