Civic Intelligence

Chapter Two

990 • Fiscal year 2023 • EIN 26-2915770

Jul 01, 2022 to Jun 30, 2023 • Filed on May 20, 2024

Organization Profilehttp: chaptertwoinc.org
8929 S Sepulveda BlvdLos Angeles, CA 90045

(310) 908-8364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$509,709

Up $105,315 (+26%) from 2022

Net Assets

Up

$191,514

Up $40,091 (+26%) from 2022

Liabilities

Up

$318,195

Up $65,224 (+26%) from 2022

Revenue And Expenses

Revenue

Up

$1,717,093

Up $144,098 (+9.2%) from 2022

Expenses

Up

$1,677,002

Up $202,395 (+14%) from 2022

Net Income

Down

$40,091

Down $58,297 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $100Liabilities 2010: $0Net Assets 2010: $1002010Assets 2011: $100Liabilities 2011: $0Net Assets 2011: $1002011Assets 2012: $15,764Liabilities 2012: $0Net Assets 2012: $15,7642012Assets 2021: $516,822Liabilities 2021: $463,597Net Assets 2021: $53,2252021Assets 2022: $404,394Liabilities 2022: $252,971Net Assets 2022: $151,4232022Assets 2023: $509,709Liabilities 2023: $318,195Net Assets 2023: $191,5142023Assets 2024: $819,100Liabilities 2024: $585,796Net Assets 2024: $233,3042024

Highlighted filing

2023

Assets$509,709
Liabilities$318,195
Net Assets$191,514
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2010: $197,729Expenses 2010: $197,729Net Income 2010: $02010Expenses 2011: $308,7682011Expenses 2012: $312,9572012Revenue 2021: $1,262,097Expenses 2021: $1,232,753Net Income 2021: $29,3442021Revenue 2022: $1,572,995Expenses 2022: $1,474,607Net Income 2022: $98,3882022Revenue 2023: $1,717,093Expenses 2023: $1,677,002Net Income 2023: $40,0912023Revenue 2024: $2,632,797Expenses 2024: $2,590,317Net Income 2024: $42,4802024

Highlighted filing

2023

Revenue$1,717,093
Expenses$1,677,002
Net Income$40,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,717,093
Mission and Program Overview

Mission

Chapter TWO Inc.'s mission is to provide residents of our communities with healthy and positive alternative to gang association juvenile delinquency and youth gang-related crimes. Working through a network of community agencies and with other neighborhood organizations we provide assistance to local community residents in preventing reducing and or eliminating gang violence.

The mission of CHAPTER TWO INC is to provide healthy alternatives to gang association juvenile delinquency and youth gang-related crime to the residents of our communities who are most vulnerable to these anti-social behaviors. Our approach is to educate the disadvantaged youth and their families on the causes and effects of gang violence. We contend that Conflict Resolution Monitoring Substance Abuse Education and Rehabilitation Employment Training Childcare Assistance Mental Health Development and Stress and Anger Management are imperative in assisting the youth and their families secure education employment social skills and self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,410$286,199▲ $118,789
Rtn Earn Endowment Incm Other Fnds$151,423$191,514▲ $40,091
Land, Buildings, and Equipment, Net$7,885$8,788▲ $903
Cash and Non-Interest-Bearing Accounts$65,706$6,318▼ $59,388
Prepaid Expenses and Deferred Charges$493$4,767▲ $4,274
Loans From Officers Directors$593$367▼ $226
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$404,393$509,709▲ $105,316
Other Assets Total$162,899$203,637▲ $40,738
Liabilities
Unsecured Notes Loans Payable$149,900$180,900▲ $31,000
Accounts Payable and Accrued Expenses$79,422$120,325▲ $40,903
Deferred Revenue$17,698$0▼ $17,698
Other Liabilities$5,357$16,603▲ $11,246
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$252,970$318,195▲ $65,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,423$191,514▲ $40,091
Total Liabilities and Net Assets / Fund Balance$404,393$509,709▲ $105,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,788$32,973$41,761
Other Assets Org$3,140--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerald CavittPresident Executive DirectorFT$102,937$102,937

Board Members and Trustees

NameTitle
Ben OwensVice President
Dion WhitfieldBoard Member
Vickey LindseySecretary
Paris MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victoria QuerubinFinance & HR Administration8929 S Sepulveda Ste 405, Los Angeles, CA 90045$100,971
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109
All Other Contributions
$73,043
Change in Net Assets
$40,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,610
Other Expenses$768,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,611$12,130$0$668,741
Fees for Services Other$393,928$0$0$393,928
Current Officers, Directors, Trustees, and Key Employees$89,603$22,401$0$112,004
Fees for Services Accounting$80,004$20,001$0$100,005
Occupancy$52,394$18,296$0$70,690
Other Employee Benefits$64,145$4,671$0$68,816
Payroll Taxes$56,411$2,638$0$59,049
Insurance$0$9,569$0$9,569
Office Expenses$0$6,835$0$6,835
Depreciation Depletion$4,279$1,070$0$5,349
Interest$0$4,236$0$4,236
Information Technology$0$2,598$0$2,598
Other Expenses$1,359$0$0$1,359
Fees for Services Management$500$0$0$500
Travel$0$500$0$500
All Other Expenses$454$0$0$454
Total Functional Expenses$1,568,429$108,573$0$1,677,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$593$367▼ $226
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loans from Related Parties$12,146
Wage Garnishments Payable$4,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Tax returns are prepared by the contract Controller and reviewed by the Executive Director. Any draft returns are sent to the Board of Trustees for further review. With the Board's approval the Executive Director signs the returns and they are submitted to the appropriate government tax agencies”

Part VI, Line 15

“The Board of Trustees determines the salary of the Executive Director after reviewing the salaries paid for positions with similar responsibilities by other non-profits of similar size as well as the company's capacity to pay. Salaries are also submitted to funders like the City of Los Angeles GRYD for approval.”

Filing and Contact Details

Filer

Filer Name
Chapter Two
EIN
26-2915770
In Care Of
% JERALD CAVITT
Phone
3109088364
Address
8929 S Sepulveda Blvd, LOS ANGELES, CA 90045

Signing Officer

Name
Jerald Cavitt
Title
Executive Director
Signed
2024-05-20

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Data Collection & Compliance $35,840 Peace Ambassadors $352,648 Safe Passage Contractors $5,440 Total Other Fee for Service $393,928”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CHAPTER TWO INC's mission is to provide residents of our communities with healthy and positive alternatives to gang association juvenile delinquency and youth gang-related crimes. Working through a network of community agencies and with other neighborhood organizations we provide assistance to local community residents in preventing reducing and-or eliminating gang violence.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0191514
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018296
IRS990/OccupancyGrp/ProgramServicesAmt052394
IRS990/OccupancyGrp/TotalAmt070690
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06835
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162899
IRS990/OtherAssetsTotalGrp/EOYAmt0203637
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068816
IRS990/OtherExpensesGrp/Desc0Payroll Processing
IRS990/OtherExpensesGrp/Desc1Participant Related Costs
IRS990/OtherExpensesGrp/Desc2Wireless Phone Service
IRS990/OtherExpensesGrp/Desc3Uniforms
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011135
IRS990/OtherExpensesGrp/ProgramServicesAmt1148428
IRS990/OtherExpensesGrp/ProgramServicesAmt29178
IRS990/OtherExpensesGrp/ProgramServicesAmt31359
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IRS990/OtherExpensesGrp/TotalAmt1148428
IRS990/OtherExpensesGrp/TotalAmt210022
IRS990/OtherExpensesGrp/TotalAmt31359
IRS990/OtherLiabilitiesGrp/BOYAmt05357
IRS990/OtherLiabilitiesGrp/EOYAmt016603
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668741
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt056411
IRS990/PayrollTaxesGrp/TotalAmt059049
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04767
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JERALD CAVITT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,709
Liabilities
$318,195
Net assets
$191,514
Revenue
$1,717,093
Expenses
$1,677,002
Net income
$40,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.23$2.63$2.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.32$0.19$1.72$1.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.57$1.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.05$1.26$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.20$0.00