Civic Intelligence

Second Chances Foundation Inc.

990 • Fiscal year 2023 • EIN 26-1510916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profilemidsouthsoberliving.org
1950 MadisonMemphis, TN 38104

(901) 412-2853

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$144,280

Up $50,553 (+54%) from 2022

Net Assets

Up

$143,440

Up $50,554 (+54%) from 2022

Liabilities

Down

$840

Down $1 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$462,582

Up $134,130 (+41%) from 2022

Expenses

Up

$412,028

Up $69,411 (+20%) from 2022

Net Income

Up

$50,554

Up $64,719 (+457%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$144,280
Liabilities$840
Net Assets$143,440
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$462,582
Expenses$412,028
Net Income$50,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$465,235
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 tn regional community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,886$143,440▲ $50,554
Land, Buildings, and Equipment, Net$93,368$89,828▼ $3,540
Cash and Non-Interest-Bearing Accounts$359$54,452▲ $54,093
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$93,727$144,280▲ $50,553
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$800$800→ $0
Accounts Payable and Accrued Expenses$41$40▼ $1
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$841$840▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,886$143,440▲ $50,554
Total Liabilities and Net Assets / Fund Balance$93,727$144,280▲ $50,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,164$30,385$102,549
Equipment$17,664$24,310$41,974
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
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
$114,878
Program Service Revenue
$346,357
Investment Income
$0
Other Revenue
$1,347
All Other Contributions
$2,821
Change in Net Assets
$50,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,830
Other Expenses$158,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,519$0$0$211,519
Occupancy$20,580$20,580$0$41,160
Current Officers, Directors, Trustees, and Key Employees$0$24,277$0$24,277
Payroll Taxes$16,177$1,857$0$18,034
Depreciation Depletion$3,540$0$0$3,540
Total Functional Expenses$365,314$46,714$0$412,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$2,653
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$4,000$4,000$2,653$1,347
Event 2$0$0$0$0
Total Events$4,000$4,000$2,653$1,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11A

“A copy of the form 990 is reviewed by the board prior to filing.”

Part VI, Line 12C

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

Filing and Contact Details

Filer

Filer Name
Second Chances Foundation Inc
EIN
26-1510916
In Care Of
% Grace Pipkin
Phone
9014122853
Address
1950 Madison, Memphis, TN 38104
Doing Business As
MidSouth Sober Living

Signing Officer

Name
Walter Williams
Title
Director
Signed
2024-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Grace Pipkin
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
W Todd Daniel Accounting
Address
1950 Madison, Memphis, TN 38104
Preparer
Todd Daniel
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDING SAFE AFFORDABLE ALCOHOL-FREE AND DRUG-FREE HOUSING TO CLIENTS IN REHABILITATION IN THE MEMPHIS TN REGIONAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800
IRS990/NetAssetsOrFundBalancesBOYAmt092886
IRS990/NetAssetsOrFundBalancesEOYAmt0143440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01347
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020580
IRS990/OccupancyGrp/ProgramServicesAmt020580
IRS990/OccupancyGrp/TotalAmt041160
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JUDICARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0113498
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0113498
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211519
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01857
IRS990/PayrollTaxesGrp/ProgramServicesAmt016177
IRS990/PayrollTaxesGrp/TotalAmt018034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Grace Pipkin

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,280
Liabilities
$840
Net assets
$143,440
Revenue
$462,582
Expenses
$412,028
Net income
$50,554
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