Civic Intelligence

Second Chance and Re-Entry Services Inc.

990EZ • Fiscal year 2014 • EIN 27-0216707

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

Organization ProfileWWW.SCARSONLINE.ORG
114 N Bickford AveEl Reno, OK 73036

(405) 445-8687

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,680

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,536

No earlier filing loaded for comparison.

Net Assets

$15,536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$102,901

No earlier filing loaded for comparison.

Expenses

$102,673

No earlier filing loaded for comparison.

Net Income

$228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2014: $15,536Liabilities 2014: $0Net Assets 2014: $15,5362014Assets 2015: $13,098Liabilities 2015: $0Net Assets 2015: $13,0982015Assets 2016: $20,229Liabilities 2016: $5,296Net Assets 2016: $14,9332016Assets 2019: $9,380Liabilities 2019: $4,929Net Assets 2019: $4,4512019Assets 2020: $1,079Liabilities 2020: $22,461Net Assets 2020: -$21,3822020Assets 2021: $4,083Liabilities 2021: $26,337Net Assets 2021: -$22,2542021Assets 2022: $5,715Liabilities 2022: $4,812Net Assets 2022: $9032022

Highlighted filing

2014

Assets$15,536
Liabilities$0
Net Assets$15,536
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $102,901Expenses 2014: $102,673Net Income 2014: $2282014Revenue 2015: $153,507Expenses 2015: $156,110Net Income 2015: -$2,6032015Revenue 2016: $172,714Expenses 2016: $170,879Net Income 2016: $1,8352016Revenue 2019: $189,866Expenses 2019: $189,890Net Income 2019: -$242019Revenue 2020: $201,708Expenses 2020: $227,541Net Income 2020: -$25,8332020Revenue 2021: $263,988Expenses 2021: $264,860Net Income 2021: -$8722021Revenue 2022: $228,340Expenses 2022: $205,184Net Income 2022: $23,1562022

Highlighted filing

2014

Revenue$102,901
Expenses$102,673
Net Income$228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$102,901
Mission and Program Overview

Mission

To provide assessments, outpatient drug treatment services, evidence-based treatment programs, recovery support classes, case management, educational programs and referral services to clients who are recovering from substance abuse and/or are reentering society from incarceration

Provide counseling services

Program Services

DescriptionGrantsExpenses
ADSAC - ADDICTION - STAFFING 10497 OCCUPANCY 3501 PROFESSIONAL 269 TRAINING 170 ASSETS 237 INS 976 OFFICE 1435 CFMHSAS FEES 2407 CURRICULUM 1125 ASSEMT INSTR 820-$21,435
BATTERERS-PROFESSIONAL 4355 OCCUPANCY 5453 SALARIES 5011 TRAINING 190 ASSETS 237 INSURANCE 976 OFFICE 1423 CURRICULUM 206 ASSESS INSTRUMENTS 1000-$18,811
Other program services-$18,246
EDUCATIONAL PARENTING CLASSES - CONTRACTORS 2463 SALARIES 8144 PROFESSIONAL 269 OCCUPANCY 6380 CURRICULUM 649 OFFICE 1222 INSURNACE 976 ASSETS 237 TRAINING 100-$17,440
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA COMPTONExecutive DirectorFT$15,680-$15,680
ASHTON HANDLEYPresidentPT$0--
GRARDO TRONCOSOTreasurerPT$0--
JENNIE WHITEMANSecretaryPT$0--
CEDRIC MILLSBoard MemberPT$0--
VICTORIA PAM BROYLESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Second Chance and Re-entry Services Inc
EIN
27-0216707
Address
114 N Bickford Ave, El Reno, OK 73036

Signing Officer

Name
Linda Compton
Title
Execuitvie Dire
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
McCOLL & ASSOCIATES CPA PC
Address
501 N MUSTANG ROAD STE D1, Mustang, OK 73064
Preparer
Lynda C McColl CPA
Phone
4053760001
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVICTIM IMPACT PANEL RENT 350NO CALL NO SHOW FEES 40MISCELLANEOUS REVENUE 133”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 1,740TRAVEL AND GAS 1,306ADVERTISING 504BUSINESS LICENSES AND FEES 852PROGRAM CLINICAL 18,245PROGRAM BATTERERS 18,811PROGRAM EDUCATIONAL 17,440PROGRAM ADSAC 21,436”

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

“Description AmountFURNITURE FIXTURES EQUIPMENT 1,801”

Other program services Part III line 31

“Clinical- salaries - 10181, training 550, asses instruments 716, professionl 269, ehr 240, occupancy 3770, curriculum 193, office 1212.30, insurance 976, assets 407.80”

Raw XML Appendix170 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LINDA COMPTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHTON HANDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRARDO TRONCOSO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIE WHITEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CEDRIC MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm5VICTORIA PAM BROYLES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAYMENT BASED ON GRANTS AND CASH FLOW
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER - O COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER POSITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5VOLUNTEER POSITION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0650
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA COMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04054458687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 GREENFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yukon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015536
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01231
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015536
IRS990EZ/GrossReceiptsAmt0102901
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015536
IRS990EZ/OccupancyRentUtltsAndMaintAmt07017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHTON HANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRARDO TRONCOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CEDRIC MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTORIA PAM BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01801
IRS990EZ/OtherExpensesTotalAmt080334
IRS990EZ/OtherRevenueTotalAmt0523
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0754
IRS990EZ/ProgramServiceRevenueAmt0101147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PARENTING CLASSES - CONTRACTORS 2463 SALARIES 8144 PROFESSIONAL 269 OCCUPANCY 6380 CURRICULUM 649 OFFICE 1222 INSURNACE 976 ASSETS 237 TRAINING 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADSAC - ADDICTION - STAFFING 10497 OCCUPANCY 3501 PROFESSIONAL 269 TRAINING 170 ASSETS 237 INS 976 OFFICE 1435 CFMHSAS FEES 2407 CURRICULUM 1125 ASSEMT INSTR 820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BATTERERS-PROFESSIONAL 4355 OCCUPANCY 5453 SALARIES 5011 TRAINING 190 ASSETS 237 INSURANCE 976 OFFICE 1423 CURRICULUM 206 ASSESS INSTRUMENTS 1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102673
IRS990EZ/TotalProgramServiceExpensesAmt075932
IRS990EZ/TotalRevenueAmt0102901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt049941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVICTIM IMPACT PANEL RENT 350NO CALL NO SHOW FEES 40MISCELLANEOUS REVENUE 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE SUPPLIES 1,740TRAVEL AND GAS 1,306ADVERTISING 504BUSINESS LICENSES AND FEES 852PROGRAM CLINICAL 18,245PROGRAM BATTERERS 18,811PROGRAM EDUCATIONAL 17,440PROGRAM ADSAC 21,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFURNITURE FIXTURES EQUIPMENT 1,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINICAL- SALARIES - 10181, TRAINING 550, ASSES INSTRUMENTS 716, PROFESSIONL 269, EHR 240, OCCUPANCY 3770, CURRICULUM 193, OFFICE 1212.30, INSURANCE 976, ASSETS 407.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUITVIE DIRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE AND RE-ENTRY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0270216707
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N Bickford Ave
ReturnHeader/Filer/USAddress/CityNm0El Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCOLL & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N MUSTANG ROAD STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04053760001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda C McColl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:19:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,536
Liabilities
$0
Net assets
$15,536
Revenue
$102,901
Expenses
$102,673
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$2.28$2.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$2.64$2.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$2.02$2.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.90$1.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.73$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.54$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$1.03$0.00