Civic Intelligence

Second Chance Equine Association

990EZ • Fiscal year 2017 • EIN 20-4865831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 193Norvelt, PA 15674

(412) 554-9904

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 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

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$0

Down $26,935 (-100%) from 2016

Net Assets

Down

$0

Down $26,914 (-100%) from 2016

Liabilities

Down

$0

Down $21 (-100%) from 2016

Revenue

Down

$5,456

Down $29,423 (-84%) from 2016

Expenses

Down

$2,882

Down $29,727 (-91%) from 2016

Net Income

Up

$2,574

Up $304 (+13%) 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 2010: $30,087Liabilities 2010: $0Net Assets 2010: $30,0872010Assets 2011: $28,400Liabilities 2011: $02011Assets 2012: $21,362Liabilities 2012: $0Net Assets 2012: $21,3622012Assets 2015: $24,918Liabilities 2015: $0Net Assets 2015: $24,9182015Assets 2016: $26,935Liabilities 2016: $21Net Assets 2016: $26,9142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $20,167Expenses 2010: $15,827Net Income 2010: $4,3402010Revenue 2011: $11,791Expenses 2011: $13,478Net Income 2011: -$1,6872011Revenue 2012: $22,713Expenses 2012: $29,751Net Income 2012: -$7,0382012Revenue 2015: $12,455Expenses 2015: $14,911Net Income 2015: -$2,4562015Revenue 2016: $34,879Expenses 2016: $32,609Net Income 2016: $2,2702016Revenue 2017: $5,456Expenses 2017: $2,882Net Income 2017: $2,5742017

Highlighted filing

2017

Revenue$5,456
Expenses$2,882
Net Income$2,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,542
Mission and Program Overview

Mission

Preventing cruelty to animals

Program Services

DescriptionGrantsExpenses
Provide monthly educational seminars about caring and training for equine-$73
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rheinhold SchmittDirectorPT$0--
Glenn RobinsonVice PresidentPT$0--
J Scott DownsDirectorPT$0--
Paul ReedPresident-$0--
Judy KloskyTreasurer-$0--
Alice MioduskiDirector-$0--
Chris LeJeuneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Equine Association
EIN
20-4865831
Address
PO Box 193, Norvelt, PA 15674

Signing Officer

Name
Paul Reed
Title
President
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges 17Office Expense 363Meeting Supplies 24State Registration 30Clinic Expense 73Depreciation Expense 524

Other changes in net assets or fund balances Part I line 20

Description AmountDonation - new corp expenses paid (400)Donation - cash transferred (15,627)Assets transferred to new corp (13,460)Rounding Adjustment (1)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales Tax Payable 21 0

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonation - new corp expenses paid (400)Donation - cash transferred (15,627)Assets transferred to new corp (13,460)Rounding Adjustment (1)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm022:40:38
ReturnHeader/ReturnTs02018-11-14T22:39:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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