Civic Intelligence

Second Life of Chattanooga Inc

990 • Fiscal year 2018 • EIN 27-0354722

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,271

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$204,786

Down $115 (-0.1%) from 2017

Net Assets

Down

$199,640

Down $5,476 (-2.7%) from 2017

Liabilities

Up

$5,146

Up $5,361 (+2493%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$478,965

Up $234,000 (+96%) from 2017

Expenses

Up

$490,849

Up $289,400 (+144%) from 2017

Net Income

Down

-$11,884

Down $55,400 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$204,786
Liabilities$5,146
Net Assets$199,640
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$478,965
Expenses$490,849
Net Income-$11,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$478,965
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$159,915$139,248▼ $20,667
Land, Buildings, and Equipment, Net$37,654$60,199▲ $22,545
Total Assets$204,901$204,786▼ $115
Other Assets Total$7,332$5,339▼ $1,993
Liabilities
Accounts Payable and Accrued Expenses$-215$5,146▲ $5,361
Total Liabilities$-215$5,146▲ $5,361
Net Assets / Fund Balance
Unrestricted Net Assets$195,116$189,640▼ $5,476
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$205,116$199,640▼ $5,476
Total Liabilities and Net Assets / Fund Balance$204,901$204,786▼ $115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,199-$60,199
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald RedmanPresidentFT$65,271$65,271

Board Members and Trustees

NameTitle
Aaron LincoveBoard
John JolleyBoard
Melydia ClewellBoard
Paige EvattBoard
Terry JohnsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$472,357
Program Service Revenue
$2,156
Investment Income
$18
Other Revenue
$4,434
All Other Contributions
$362,357
Change in Net Assets
$-11,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,321
Salaries, Compensation, and Employee Benefits$68,528
Total Fundraising Expense$3,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,431-$160$206,591
Current Officers, Directors, Trustees, and Key Employees$48,953$16,318-$65,271
Conferences and Meetings$31,271--$31,271
All Other Expenses$11,816--$11,816
Office Expenses-$11,605-$11,605
Information Technology-$7,648-$7,648
Occupancy-$6,177-$6,177
Insurance-$6,111-$6,111
Advertising$221-$3,125$3,346
Payroll Taxes$2,247$749-$2,996
Other Expenses$2,100--$2,100
Fees for Services Accounting-$750-$750
Other Salaries and Wages-$261-$261
Total Functional Expenses$437,945$49,619$3,285$490,849
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Redman
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

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 300,939, Grants and allocations 0, Revenue 0 Other program expenses and professional services”

Form 990, Part IX, Line 11G

“Other contracted services, i.e. medical, legal, counseling”

Form 990, Part XI, Line 10

“Other adjustments”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Second Life fights human trafficking through prevention, policy, and survivor services
IRS990/AdvertisingGrp/FundraisingAmt03125
IRS990/AdvertisingGrp/ProgramServicesAmt0221
IRS990/AdvertisingGrp/TotalAmt03346
IRS990/AllOtherContributionsAmt0362357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011816
IRS990/AllOtherExpensesGrp/TotalAmt011816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jerry Redman
IRS990/BooksInCareOfDetail/PhoneNum04239944857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07405 Shallowford RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159915
IRS990/CashNonInterestBearingGrp/EOYAmt0139248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065271
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031271
IRS990/ConferencesMeetingsGrp/TotalAmt031271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0422321
IRS990/CYOtherRevenueAmt04434
IRS990/CYProgramServiceRevenueAmt02156
IRS990/CYRevenuesLessExpensesAmt0-11884
IRS990/CYSalariesCompEmpBnftPaidAmt068528
IRS990/CYTotalExpensesAmt0490849
IRS990/CYTotalFundraisingExpenseAmt03285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Awareness
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0206431
IRS990/FeesForServicesOtherGrp/TotalAmt0206591
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Redman
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Johns
IRS990/Form990PartVIISectionAGrp/PersonNm2Melydia Clewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Paige Evatt
IRS990/Form990PartVIISectionAGrp/PersonNm4John Jolley
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Lincove
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07648
IRS990/InformationTechnologyGrp/TotalAmt07648
IRS990/InsuranceGrp/ManagementAndGeneralAmt06111
IRS990/InsuranceGrp/TotalAmt06111
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060199
IRS990/LandBldgEquipCostOrOtherBssAmt060199
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Second LIfe fights human trafficking through prevention, policy, and survivor services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205116
IRS990/NetAssetsOrFundBalancesEOYAmt0199640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06177
IRS990/OccupancyGrp/TotalAmt06177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011605
IRS990/OfficeExpensesGrp/TotalAmt011605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07332
IRS990/OtherAssetsTotalGrp/EOYAmt05339
IRS990/OtherChangesInNetAssetsAmt06408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant programs
IRS990/OtherExpensesGrp/Desc1Victim Services
IRS990/OtherExpensesGrp/Desc2Awareness
IRS990/OtherExpensesGrp/Desc3Collaboration
IRS990/OtherExpensesGrp/ProgramServicesAmt081130
IRS990/OtherExpensesGrp/ProgramServicesAmt148589
IRS990/OtherExpensesGrp/ProgramServicesAmt25187
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt081130
IRS990/OtherExpensesGrp/TotalAmt148589
IRS990/OtherExpensesGrp/TotalAmt25187
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of land investment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04434
IRS990/OtherRevenueTotalAmt04434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0749
IRS990/PayrollTaxesGrp/ProgramServicesAmt02247
IRS990/PayrollTaxesGrp/TotalAmt02996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerald Redman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02156
IRS990/ProgSrvcAccomActy2Grp/Desc0Victim and survivor services, emergency housing and services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129719
IRS990/ProgSrvcAccomActy3Grp/Desc0Collaboration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244965
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078936
IRS990/PYRevenuesLessExpensesAmt043516
IRS990/PYSalariesCompEmpBnftPaidAmt0122513
IRS990/PYTotalExpensesAmt0201449
IRS990/PYTotalRevenueAmt0244965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01214839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214839
IRS990ScheduleA/TotalSupportAmt01214839
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060199
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 300,939, Grants and allocations 0, Revenue 0 Other program expenses and professional services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other contracted services, i.e. medical, legal, counseling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204901
IRS990/TotalAssetsEOYAmt0204786
IRS990/TotalAssetsGrp/BOYAmt0204901
IRS990/TotalAssetsGrp/EOYAmt0204786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-215
IRS990/TotalLiabilitiesEOYAmt05146
IRS990/TotalLiabilitiesGrp/BOYAmt0-215
IRS990/TotalLiabilitiesGrp/EOYAmt05146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199640
IRS990/TotalOtherProgSrvcExpenseAmt0300939
IRS990/TotalProgramServiceExpensesAmt0437945
IRS990/TotalProgramServiceRevenueAmt02156
IRS990/TotalReportableCompFromOrgAmt065271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478965
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204786
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189640
IRS990/USAddress/AddressLine1Txt0PO Box 25485
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.secondlifechattanooga.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Redman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/AtSubmissionCreationDeviceId02B6D20BDB44B2098E8AE9AA852C1ABDFB1DE2346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B6D20BDB44B2098E8AE9AA852C1ABDFB1DE2346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.70.33.237
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:07:07
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/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D LeCroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-25T03:45:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,786
Liabilities
$5,146
Net assets
$199,640
Revenue
$478,965
Expenses
$490,849
Net income
-$11,884
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
2018Detailed filing. Detailed filing data is available for this year.$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