Civic Intelligence

Second Life of Chattanooga Inc

990EZ • Fiscal year 2016 • EIN 27-0354722

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.secondlifechattanooga.org
6400 Lee Hwy Suite 109Chattanooga, TN 37421

(423) 994-4857

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,823

Up $67,602 (+75%) from 2015

Net Assets

Up

$157,755

Up $67,853 (+75%) from 2015

Liabilities

Down

$68

Down $251 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$138,227

Down $57,953 (-30%) from 2015

Expenses

Down

$70,374

Down $78,863 (-53%) from 2015

Net Income

Up

$67,853

Up $20,910 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $90,221Liabilities 2015: $319Net Assets 2015: $89,9022015Assets 2016: $157,823Liabilities 2016: $68Net Assets 2016: $157,7552016Assets 2017: $204,901Liabilities 2017: -$215Net Assets 2017: $205,1162017Assets 2018: $204,786Liabilities 2018: $5,146Net Assets 2018: $199,6402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$157,823
Liabilities$68
Net Assets$157,755
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $196,180Expenses 2015: $149,237Net Income 2015: $46,9432015Revenue 2016: $138,227Expenses 2016: $70,374Net Income 2016: $67,8532016Revenue 2017: $244,965Expenses 2017: $201,449Net Income 2017: $43,5162017Revenue 2018: $478,965Expenses 2018: $490,849Net Income 2018: -$11,8842018Revenue 2019: $116,739Expenses 2019: $227,812Net Income 2019: -$111,0732019

Highlighted filing

2016

Revenue$138,227
Expenses$70,374
Net Income$67,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$138,227
Mission and Program Overview

Mission

Second LIfe fights human trafficking through prevention, policy, and survivor services

non profit humanitarian and relief organization

Program Services

DescriptionGrantsExpenses
humanitarian and relief to victims of human trafficing-$56,836
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Redman JerryPresidentFT$2,250-$2,250
Johns TerryTreasurer / Bd MemberPT$0--
Clewell MelydiaSecretary / Bd Member-$0--
Stauffer JerryBoard Member-$0--
Rodgers BobBoard MemberPT$0--
Deel BruceBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Second Life of Chattanooga INC
EIN
27-0354722
Phone
4239944857
Address
6400 Lee Hwy Suite 109, Chattanooga, TN 37421

Signing Officer

Name
Jerry Redman
Title
President
Signed
2017-08-10
Discuss with paid preparer
No

Preparer

Firm
Keith D LeCroy CPA
Address
2338 Keith ST NW, Cleveland, TN 37311
Preparer
Keith D LeCroy
Phone
4236146465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 397”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 961”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 769”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff and volunteer development 3,327”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other operations expenses 2,182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Victim and survivor services 17,831”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awareness 17,957”

Form 990-EZ, Part I, Line 16, Other Expenses

“Collaboration 6,160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone and telecommunication 2,872”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional materials 2,600”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 20,198, End of year 17,946”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable and payroll taxes Beginning of year 319, End of year 68”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terri Self
IRS990EZ/BooksInCareOfDetail/PhoneNum04239944857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 Lee Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157823
IRS990EZ/GrossReceiptsAmt0138227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt026000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157755
IRS990EZ/OccupancyRentUtltsAndMaintAmt03307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Redman Jerry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johns Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clewell Melydia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stauffer Jerry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rodgers Bob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deel Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer / Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Bd Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017946
IRS990EZ/OtherExpensesTotalAmt057390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0non profit humanitarian and relief organization
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0humanitarian and relief to victims of human trafficing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04416
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070374
IRS990EZ/TotalProgramServiceExpensesAmt056836
IRS990EZ/TotalRevenueAmt0138227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.secondlifechattanooga.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618479
IRS990ScheduleA/TotalSupportAmt0618479
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff and volunteer development 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other operations expenses 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Victim and survivor services 17,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awareness 17,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Collaboration 6,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone and telecommunication 2,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotional materials 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets Beginning of year 20,198, End of year 17,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable and payroll taxes Beginning of year 319, End of year 68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Redman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Life of Chattanooga INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0270354722
ReturnHeader/Filer/PhoneNum04239944857
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 Lee Hwy Suite 109
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B6829467986FCEE7AE96C1DF969F583CED751B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B6829467986FCEE7AE96C1DF969F583CED751B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.70.33.237
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith D LeCroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02338 Keith ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04236146465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D LeCroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T01:35:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,823
Liabilities
$68
Net assets
$157,755
Revenue
$138,227
Expenses
$70,374
Net income
$67,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$2.28$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$4.79$4.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.45$2.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.38$0.70$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.96$1.49$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits