Civic Intelligence

San Diego Second Chance Program

990 • Fiscal year 2019 • EIN 33-0539640

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 23, 2021

Organization ProfileWWW.SECONDCHANCEPROGRAM.ORG

View Organization Page

6145 Imperial AvenueSan Diego, CA 92114

(619) 234-8888

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,766,986

Down $1,181,223 (-13%) from 2018

Net Assets

Up

$4,039,998

Up $458,589 (+13%) from 2018

Liabilities

Down

$3,726,988

Down $1,639,812 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$5,798,329

Up $765,200 (+15%) from 2018

Expenses

Down

$5,342,846

Down $173,813 (-3.2%) from 2018

Net Income

Up

$455,483

Up $939,013 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2012: $11,258,632Liabilities 2012: $7,082,074Net Assets 2012: $4,176,5582012Assets 2013: $9,319,082Liabilities 2013: $4,842,851Net Assets 2013: $4,476,2312013Assets 2014: $9,274,163Liabilities 2014: $4,681,716Net Assets 2014: $4,592,4472014Assets 2015: $9,501,124Liabilities 2015: $4,583,461Net Assets 2015: $4,917,6632015Assets 2016: $9,724,852Liabilities 2016: $4,508,560Net Assets 2016: $5,216,2922016Assets 2017: $9,211,194Liabilities 2017: $5,148,844Net Assets 2017: $4,062,3502017Assets 2018: $8,948,209Liabilities 2018: $5,366,800Net Assets 2018: $3,581,4092018Assets 2019: $7,766,986Liabilities 2019: $3,726,988Net Assets 2019: $4,039,9982019Assets 2020: $8,439,842Liabilities 2020: $4,490,915Net Assets 2020: $3,948,9272020Assets 2021: $7,187,602Liabilities 2021: $3,832,639Net Assets 2021: $3,354,9632021Assets 2022: $7,056,158Liabilities 2022: $4,072,846Net Assets 2022: $2,983,3122022Assets 2023: $6,714,354Liabilities 2023: $4,480,484Net Assets 2023: $2,233,8702023Assets 2024: $6,354,980Liabilities 2024: $4,690,762Net Assets 2024: $1,664,2182024

Highlighted filing

2019

Assets$7,766,986
Liabilities$3,726,988
Net Assets$4,039,998
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,711,7792012Expenses 2013: $3,096,6932013Revenue 2014: $3,052,641Expenses 2014: $2,952,811Net Income 2014: $99,8302014Revenue 2015: $3,270,589Expenses 2015: $2,943,265Net Income 2015: $327,3242015Revenue 2016: $3,843,230Expenses 2016: $3,541,286Net Income 2016: $301,9442016Revenue 2017: $4,853,469Expenses 2017: $6,021,277Net Income 2017: -$1,167,8082017Revenue 2018: $5,033,129Expenses 2018: $5,516,659Net Income 2018: -$483,5302018Revenue 2019: $5,798,329Expenses 2019: $5,342,846Net Income 2019: $455,4832019Revenue 2020: $5,015,035Expenses 2020: $5,106,106Net Income 2020: -$91,0712020Revenue 2021: $4,875,250Expenses 2021: $5,495,523Net Income 2021: -$620,2732021Revenue 2022: $2,836,854Expenses 2022: $4,197,011Net Income 2022: -$1,360,1572022Revenue 2023: $3,922,380Expenses 2023: $4,504,129Net Income 2023: -$581,7492023Revenue 2024: $4,386,432Expenses 2024: $4,893,126Net Income 2024: -$506,6942024

Highlighted filing

2019

Revenue$5,798,329
Expenses$5,342,846
Net Income$455,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 23, 2021
Return Version
2018v3.1
Gross Receipts
$7,258,860
Mission and Program Overview

Mission

To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,343,957$5,739,176▼ $1,604,781
Cash and Non-Interest-Bearing Accounts$359,856$814,424▲ $454,568
Accounts Receivable$848,321$750,899▼ $97,422
Savings and Temporary Cash Investments$22,372$82,574▲ $60,202
Pledges and Grants Receivable$25,000$64,320▲ $39,320
Prepaid Expenses and Deferred Charges$61,338$37,757▼ $23,581
Intangible Assets$42,279$32,257▼ $10,022
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,948,209$7,766,986▼ $1,181,223
Other Assets Total$245,086$245,579▲ $493
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,974,910$3,257,413▼ $1,717,497
Accounts Payable and Accrued Expenses$386,390$466,515▲ $80,125
Unsecured Notes Loans Payable$5,500--
Deferred Revenue-$3,060-
Total Liabilities$5,366,800$3,726,988▼ $1,639,812
Net Assets / Fund Balance
Unrestricted Net Assets$3,349,770$3,709,519▲ $359,749
Temporarily Rstr Net Assets$101,639$200,479▲ $98,840
Permanently Rstr Net Assets$130,000$130,000→ $0
Total Net Assets Fund Balance$3,581,409$4,039,998▲ $458,589
Total Liabilities and Net Assets / Fund Balance$8,948,209$7,766,986▼ $1,181,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,188$1,134,516$3,024,704
Leasehold Improvements$1,760,632$510,627$2,271,259
Land$2,085,196-$2,085,196
Equipment$3,160$245,855$249,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$145,086-▲ $5,977$5,484$145,579
2017$140,576-▲ $9,066$4,556$145,086
2016$130,548-▲ $15,146$5,118$140,576
2015$137,207-▼ $2,090$4,569$130,548
2014$140,483-▲ $1,174$4,450$137,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ColemanPresident & CEOFT$218,061$106$218,167
Terri LapinskyCOOFT$129,753$9,355$139,108
Patricia SteinCDOFT$91,545-$91,545
Sarah SlaughterPrior CFOFT$76,963-$76,963
Cheryl CoccaroCFOFT$71,059-$71,059

Board Members and Trustees

NameTitle
Dan SchwimmerChairman
Bennet Greenwaldpast chair
Angie ElsburyBoard Member
David DeitchBoard Member
Debbie Pederson-nunezBoard Member
Dr Shaun AustinBoard Member
Gary StrawbridgeBoard Member
Kenneth R Van DammeBoard Member
Marianne NelsonBoard Member
Marlene TaylorBoard Member
Mg KristianBoard Member
Robert ItoBoard Member
Stephen ChinBoard Member
William D GoreBoard Member
Judy LawtonSecretary
Jonathan ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,169,182
Program Service Revenue
$741,797
Investment Income
$887,350
Other Revenue
$0
All Other Contributions
$553,964
Change in Net Assets
$455,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,798,329
Revenue Not Reported on Form 990
$3,106
Total Revenue per Audited Statements
$5,801,435
Total Revenue per Form 990
$5,798,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,798
Other Expenses$2,350,048
Total Fundraising Expense$379,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,922$405,171$228,285$2,465,378
Fees for Services Other$502,197$273,089$3,386$778,672
Current Officers, Directors, Trustees, and Key Employees$391,904$86,678$48,838$527,420
Interest$203,179--$203,179
Depreciation Depletion$193,519$4,762$1,323$199,604
All Other Expenses$865,501$-751,309$75,214$189,406
Other Expenses$104,863$7,131$461$112,455
Insurance$33,048$73,240-$106,288
Advertising$3,895$347$13,718$17,960
Conferences and Meetings$10,114$4,202$1,064$15,380
Total Functional Expenses$4,773,715$189,147$379,984$5,342,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,342,846
Total Expenses per Audited Statements$5,342,846
Total Expenses per Form 990$5,342,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form is reviewed by the audit committee, treasurer, and finance committee chair and distributed to the members of the board for review prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are reminded at least annually of the agency's conflict of interest policy and requirements. Each member submits a written confirmation regarding any conflicts of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors performed a competitive analysis using data provided by non-profit management solutions, non-profit times, center for nonprofit management, and members of other local non-profit boards of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AUDITED FINANCIAL STATEMENTS, AND TAX RETURNS ON REQUEST. tHE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE AGENCY WEBSITE.”

Filing and Contact Details

Filer

Filer Name
San Diego Second Chance Program
EIN
33-0539640
Phone
6192348888
Address
6145 IMPERIAL AVENUE, SAN DIEGO, CA 92114

Signing Officer

Name
Bill Payne
Title
President & CEO
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
98
Volunteers
115

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Amended Explanation

“The federal form 990 is being amended to correct part ix statement of functional expenses. The originally filed return erroneously reflected fundraising expenses (column d) as part of managemetn and general expenses (column c).”

Form 990, Part III, Line 1 - Organization Mission

“To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency. SECOND CHANCE CREATES OPPORTUNITIES FOR PEOPLE TO TRANSFORM THEIR OWN LIVES BY FOSTERING BEHAVIORAL CHANGES THAT PROMOTE PERSONAL RESPONSIBILITY, HEALTHY RELATIONSHIPS, AND POSITIVE CONTRIBUTIONS TO SOCIETY. WE ACCOMPLISH THIS THROUGH PROGRAMS THAT PROVIDE JOB READINESS AND LIFE SKILLS TRAINING, JOB PLACEMENT, BEHAVIORAL HEALTH AND PRISONER RE-ENTRY SERVICES, RELAPSE PREVENTION, AND SOBER-LIVING HOUSING FOR ADULTS AND YOUTH IN NEED.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment is for general support of organization.”

Part X : FIN48 Footnote

“San Diego Second Chance Program is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Second Chance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. San Diego Second Chance Program is not a private foundation.San Diego Second Chance Properties, LLC and Second Chance San Diego Headquarters, LLC are disregarded entities for tax purposes. No provision or benefit for income taxes for the LLCs has been included in these consolidated statements, since taxable income (loss) passes through to, and is reportable by, the member individually. HopeHousing Works, LLC and Second Chance San Diego Headquarters, LLC are subject to an $800 California minimum tax and a Limited Liability Company fee. The provision for state taxes and fees totaled $7,600 and $7,600 for the years ended June 30, 2019 and 2018, respectively.San Diego Second Chance Programs Return of Organization Exempt from Income Tax for the years ended June 30, 2019, 2018, 2017, and 2016 and the LLCs tax returns for the years ended June 30, 2019, 2018, 2017, and 2016, are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Prior CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt073240
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IRS990/InsuranceGrp/TotalAmt0106288
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To disrupt the cycles of incarceration and poverty by helping people find their way to self-sufficiency.
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IRS990/OtherExpensesGrp/ProgramServicesAmt197140
IRS990/OtherExpensesGrp/ProgramServicesAmt2160317
IRS990/OtherExpensesGrp/ProgramServicesAmt3104863
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IRS990/OtherExpensesGrp/TotalAmt1186547
IRS990/OtherExpensesGrp/TotalAmt2162523
IRS990/OtherExpensesGrp/TotalAmt3112455
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,766,986
Liabilities
$3,726,988
Net assets
$4,039,998
Revenue
$5,798,329
Expenses
$5,342,846
Net income
$455,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$4.69$1.66$4.39$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.71$4.48$2.23$3.92$4.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.06$4.07$2.98$2.84$4.20$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.19$3.83$3.35$4.88$5.50$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.44$4.49$3.95$5.02$5.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.77$3.73$4.04$5.80$5.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.95$5.37$3.58$5.03$5.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$9.21$5.15$4.06$4.85$6.02$1.17
2016Detailed filing. Detailed filing data is available for this year.$9.72$4.51$5.22$3.84$3.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.50$4.58$4.92$3.27$2.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.27$4.68$4.59$3.05$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.84$4.48$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.08$4.18$3.71