Civic Intelligence

Second Chances Foundation Inc.

990 • Fiscal year 2021 • EIN 26-1510916

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$112,491

Down $15,225 (-12%) from 2020

Net Assets

Down

$107,051

Down $10,425 (-8.9%) from 2020

Liabilities

Down

$5,440

Down $4,800 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$409,427

Up $40,574 (+11%) from 2020

Expenses

Down

$419,852

Down $50,044 (-11%) from 2020

Net Income

Up

-$10,425

Up $90,618 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$112,491
Liabilities$5,440
Net Assets$107,051
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$409,427
Expenses$419,852
Net Income-$10,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$417,511
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$117,476$107,051▼ $10,425
Land, Buildings, and Equipment, Net$104,738$96,908▼ $7,830
Cash and Non-Interest-Bearing Accounts$22,978$15,583▼ $7,395
Total Assets$127,716$112,491▼ $15,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,200$5,400▼ $4,800
Accounts Payable and Accrued Expenses$40$40→ $0
Total Liabilities$10,240$5,440▼ $4,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,476$107,051▼ $10,425
Total Liabilities and Net Assets / Fund Balance$127,716$112,491▼ $15,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,244$23,305$102,549
Equipment$17,664$24,310$41,974
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WilliamsExecutive DirectorPT$40,800$40,800

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
$134,721
Program Service Revenue
$267,699
Investment Income
$0
Other Revenue
$7,007
All Other Contributions
$74,380
Change in Net Assets
$-10,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,967
Other Expenses$173,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,688--$187,688
Occupancy$20,880$20,880-$41,760
Current Officers, Directors, Trustees, and Key Employees-$40,800-$40,800
Insurance$19,685$2,187-$21,872
Other Expenses$20,492--$20,492
Payroll Taxes$14,358$3,121-$17,479
Office Expenses$9,149--$9,149
Depreciation Depletion$7,830--$7,830
Fees for Services Other$3,127--$3,127
Travel-$2,406-$2,406
Total Functional Expenses$350,458$69,394$0$419,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,091
Fundraising Direct Expenses$8,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,091$15,091$3,466$11,625
Total Events$15,091$15,091$8,084$7,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
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
Executive Director
Phone
9015221004
Signed
2022-11-15
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

Preparer

Firm
Pulley Associates Cpas
Address
9040 GARDEN ARBOR DRIVE, GERMANTOWN, TN 38138
Preparer
H Lee Pulley
Phone
9017617874
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024310
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015091
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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
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN MEMHIS MINISTRY INC
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IRS990/TotalAssetsGrp/BOYAmt0127716
IRS990/TotalAssetsGrp/EOYAmt0112491
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419852
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,491
Liabilities
$5,440
Net assets
$107,051
Revenue
$409,427
Expenses
$419,852
Net income
-$10,425
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