Civic Intelligence

Second Life of Chattanooga Inc

990 • Fiscal year 2017 • EIN 27-0354722

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.secondlifechattanooga.org
7405 Shallowford RD Room 320Chattanooga, TN 37421

(423) 994-4857

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,325

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$204,901

Up $47,078 (+30%) from 2016

Net Assets

Up

$205,116

Up $47,361 (+30%) from 2016

Liabilities

Down

-$215

Down $283 (-416%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Up

$244,965

Up $106,738 (+77%) from 2016

Expenses

Up

$201,449

Up $131,075 (+186%) from 2016

Net Income

Down

$43,516

Down $24,337 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$204,901
Liabilities-$215
Net Assets$205,116
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$244,965
Expenses$201,449
Net Income$43,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$244,965
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,877$159,915▲ $46,038
Land, Buildings, and Equipment, Net$36,198$37,654▲ $1,456
Total Assets$157,823$204,901▲ $47,078
Other Assets Total$7,748$7,332▼ $416
Liabilities
Accounts Payable and Accrued Expenses$68$-215▼ $283
Total Liabilities$68$-215▼ $283
Net Assets / Fund Balance
Unrestricted Net Assets$147,755$195,116▲ $47,361
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$157,755$205,116▲ $47,361
Total Liabilities and Net Assets / Fund Balance$157,823$204,901▲ $47,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,000-$26,000
Equipment$11,654-$11,654
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald RedmanPresidentFT$65,325$65,325

Board Members and Trustees

NameTitle
Bob RodgersBoard
Paige EvattBoard
Russell WaldropBoard
Terry JohnsTreas / Board
Melydia ClewellSect
Revenue and Support

Revenue Composition

Contributions and Grants
$244,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,965
Change in Net Assets
$43,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,513
Other Expenses$78,936
Total Fundraising Expense$808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,994$16,331-$65,325
Other Salaries and Wages$35,403$11,800-$47,203
Fees for Services Other$16,275--$16,275
Payroll Taxes$7,489$2,496-$9,985
All Other Expenses$8,356--$8,356
Other Expenses$7,462$1,065-$7,462
Occupancy-$4,843-$4,843
Office Expenses-$958-$958
Advertising--$808$808
Fees for Services Accounting-$450-$450
Travel$146--$146
Fees for Services Management-$106-$106
Total Functional Expenses$162,592$38,049$808$201,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 6, Line 18

“copies of form 990 available at entity offices”

Filing and Contact Details

Filer

Filer Name
Second Life of Chattanooga INC
EIN
27-0354722
Phone
4239944857
Address
7405 Shallowford RD Room 320, Chattanooga, TN 37421

Signing Officer

Name
Jerry Redman
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Redman
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
15

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, Part III, Line 4D

“Program Service Expenses 116,963, Grants and allocations 0, Revenue 0 Other program expenses”

Raw XML Appendix362 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.

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IRS990/WebsiteAddressTxt0www.secondlifechattanooga.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Redman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Life of Chattanooga INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0270354722
ReturnHeader/Filer/PhoneNum04239944857
ReturnHeader/Filer/USAddress/AddressLine1Txt07405 Shallowford RD Room 320
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A481685A37F1F179A3F1A61A0129054F40075C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A481685A37F1F179A3F1A61A0129054F40075C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.70.33.237
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:49:04
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D LeCroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T04:07:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,901
Liabilities
-$215
Net assets
$205,116
Revenue
$244,965
Expenses
$201,449
Net income
$43,516
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
2017Detailed filing. Detailed filing data is available for this year.$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