Civic Intelligence

Second Chances Foundation Inc.

990 • Fiscal year 2020 • EIN 26-1510916

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.MIDSOUTHSOBERLIVING.ORG
1950 Madison AvenueMemphis, TN 38104

(901) 522-1004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$33,354

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$127,716

Down $210,627 (-62%) from 2019

Net Assets

Down

$117,476

Down $101,043 (-46%) from 2019

Liabilities

Down

$10,240

Down $109,584 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$368,853

Down $58,118 (-14%) from 2019

Expenses

Up

$469,896

Up $8,572 (+1.9%) from 2019

Net Income

Down

-$101,043

Down $66,690 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2019: $338,343Liabilities 2019: $119,824Net Assets 2019: $218,5192019Assets 2020: $127,716Liabilities 2020: $10,240Net Assets 2020: $117,4762020Assets 2021: $112,491Liabilities 2021: $5,440Net Assets 2021: $107,0512021Assets 2022: $93,727Liabilities 2022: $841Net Assets 2022: $92,8862022Assets 2023: $144,280Liabilities 2023: $840Net Assets 2023: $143,4402023Assets 2024: $130,747Liabilities 2024: $800Net Assets 2024: $129,9472024

Highlighted filing

2020

Assets$127,716
Liabilities$10,240
Net Assets$117,476
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $426,971Expenses 2019: $461,324Net Income 2019: -$34,3532019Revenue 2020: $368,853Expenses 2020: $469,896Net Income 2020: -$101,0432020Revenue 2021: $409,427Expenses 2021: $419,852Net Income 2021: -$10,4252021Revenue 2022: $328,452Expenses 2022: $342,617Net Income 2022: -$14,1652022Revenue 2023: $462,582Expenses 2023: $412,028Net Income 2023: $50,5542023Revenue 2024: $354,153Expenses 2024: $367,646Net Income 2024: -$13,4932024

Highlighted filing

2020

Revenue$368,853
Expenses$469,896
Net Income-$101,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$548,220
Mission and Program Overview

Mission

Providing safe, affordable, alcohol-free, and drug-free housing to clients in rehabilitation in the memphis regional community

Providing safe, affordable, alcohol-free, and drug-free housing to clients in rehabilitation in the memphis regional community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,519$117,476▼ $101,043
Land, Buildings, and Equipment, Net$294,383$104,738▼ $189,645
Cash and Non-Interest-Bearing Accounts$43,960$22,978▼ $20,982
Total Assets$338,343$127,716▼ $210,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,784$10,200▼ $109,584
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$119,824$10,240▼ $109,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,519$117,476▼ $101,043
Total Liabilities and Net Assets / Fund Balance$338,343$127,716▼ $210,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,784$19,765$102,549
Equipment$21,954$20,020$41,974
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WilliamsExecutive DirectorPT$33,354$33,354

Board Members and Trustees

NameTitle
Andy BranhamChairman
Ami KelleyDirector
Butch OdomDirector
Elizabeth HarcourtDirector
Laurel Reismandirector
Mac EdwardsDirector
Michael GraberDirector
Willy BeardenDirector
Robin ClochardSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$119,616
Program Service Revenue
$302,967
Investment Income
$-56,557
Other Revenue
$2,827
All Other Contributions
$82,410
Change in Net Assets
$-101,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,323
Other Expenses$203,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,046--$214,046
Occupancy$20,880$20,880-$41,760
Insurance$30,532$3,392-$33,924
Current Officers, Directors, Trustees, and Key Employees-$33,354-$33,354
Other Expenses$26,410--$26,410
Payroll Taxes$16,371$2,552-$18,923
Fees for Services Other$7,603$7,603-$15,206
Depreciation Depletion$13,106--$13,106
Office Expenses-$8,544-$8,544
Travel-$2,064-$2,064
Interest$607--$607
Total Functional Expenses$391,507$78,389$0$469,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,655
Fundraising Direct Expenses$2,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$5,310$5,310$16$5,294
Total Events$5,310$5,310$2,828$2,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir ChairmanSee BelowNo$41,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walter williams executive director andy branham chairman of the board share a business relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the executive director and the secretary - treasurer prior to filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy disclosure forms are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the form 990 available to the public via the guidestar service. The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Second Chances Foundation Inc
EIN
26-1510916
Phone
9015221004
Address
1950 MADISON AVENUE, MEMPHIS, TN 38104
Doing Business As
Mid South Sober Living

Signing Officer

Name
Walter Williams
Title
Exec Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Williams
Formed
2008
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Pulley Associates Cpas
Address
9040 GARDEN ARBOR DRIVE, GERMANTOWN, TN 38138
Preparer
H Lee Pulley
Phone
9017617874
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02115366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0548220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267283
IRS990ScheduleA/Total509Grp/TotalAmt02115366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02115366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102549
IRS990ScheduleD/EquipmentGrp/BookValueAmt021954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01950 MADISON AVENUE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF TRANSACTION THE FOUNDATION RENTS THE BUILDING FROM WHICH IT OPERATES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1FROM 1950 MADISON AVENUE, INC., A COMPANY OWNED BY WALTER WILLIAMS, EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2AND ANDY BRANHAM, CHAIRMAN OF THE BOARD. THE FOUNDATION PAYS RENT FOR ADMINISTRATIVE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3OFFICE SPACE AND CLIENT INTAKE AND ADMISSIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line D
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line D
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line D
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line D
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALTER WILLIAMS EXECUTIVE DIRECTOR ANDY BRANHAM CHAIRMAN OF THE BOARD SHARE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY - TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR SERVICE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN MEMPHIS MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621302971
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide enhanced co-occuring treatment services and life skills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01950 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,716
Liabilities
$10,240
Net assets
$117,476
Revenue
$368,853
Expenses
$469,896
Net income
-$101,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.54$3.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$4.63$4.12$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.28$3.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$4.09$4.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$3.69$4.70$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.20$2.19$4.27$4.61$0.34