Civic Intelligence

Second Chances

990 • Fiscal year 2013 • EIN 42-1605507

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 28, 2014

168 Federal BlvdLittleton, CO 80219
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$103,213

Up $21,106 (+26%) from 2012

Net Assets

Up

$69,674

Up $5,678 (+8.9%) from 2012

Liabilities

Up

$33,539

Up $15,428 (+85%) from 2012

Revenue

$393,612

No earlier filing loaded for comparison.

Expenses

Up

$394,279

Up $109,526 (+38%) from 2012

Net Income

-$667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $59,903Liabilities 2011: $13,456Net Assets 2011: $46,4472011Assets 2012: $82,107Liabilities 2012: $18,111Net Assets 2012: $63,9962012Assets 2013: $103,213Liabilities 2013: $33,539Net Assets 2013: $69,6742013Assets 2014: $144,015Liabilities 2014: $72,004Net Assets 2014: $72,0112014Assets 2015: $79,588Liabilities 2015: $85,614Net Assets 2015: -$6,0262015Assets 2016: $37,911Liabilities 2016: $10,709Net Assets 2016: $27,2022016Assets 2017: $53,624Liabilities 2017: $21,547Net Assets 2017: $32,0772017Assets 2018: $108,366Liabilities 2018: $81,208Net Assets 2018: $27,1582018Assets 2019: $95,442Liabilities 2019: $47,077Net Assets 2019: $48,3652019Assets 2020: $108,647Liabilities 2020: $40,380Net Assets 2020: $68,2672020Assets 2021: $126,515Liabilities 2021: $40,510Net Assets 2021: $86,0052021

Highlighted filing

2013

Assets$103,213
Liabilities$33,539
Net Assets$69,674

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $316,244Expenses 2011: $308,688Net Income 2011: $7,5562011Expenses 2012: $284,7532012Revenue 2013: $393,612Expenses 2013: $394,279Net Income 2013: -$6672013Revenue 2014: $750,693Expenses 2014: $748,356Net Income 2014: $2,3372014Revenue 2015: $724,247Expenses 2015: $714,186Net Income 2015: $10,0612015Revenue 2016: $505,543Expenses 2016: $471,403Net Income 2016: $34,1402016Revenue 2017: $333,030Expenses 2017: $347,201Net Income 2017: -$14,1712017Revenue 2018: $56,646Expenses 2018: $61,712Net Income 2018: -$5,0662018Revenue 2019: $190,572Expenses 2019: $169,365Net Income 2019: $21,2072019Revenue 2020: $100,253Expenses 2020: $80,351Net Income 2020: $19,9022020Revenue 2021: $104,067Expenses 2021: $86,329Net Income 2021: $17,7382021

Highlighted filing

2013

Revenue$393,612
Expenses$394,279
Net Income-$667
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$424,674
Mission and Program Overview

Mission

Reflecting love and acceptance to women, especially mothers and grandmothers recovering from trauma. They receive paid employment, life skills, coaching, and positive community. Labels of homeless, lack of education, and previous incarceration are primary barriers our participants overcome as they gain positive employment experience and supportive community.

Filing and Contact Details

Filer

EIN
42-1605507
Raw XML AppendixShowing 400 of 452 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2013, SC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. SC's federal Return of Organization Exempt from Income Tax Form 990 for the years ended September 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Cost of Goods Sold
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Cost of goods sold 31,062.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an independent CPA firm. The Executive Director and the staff accountant review and approve the completed Form 990, after which a copy of the 990 is distributed to the board for their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Employees shall avoid outside employment, activities, investments, and other interests that involve obligations that may compete with or be in conflict with the interests of the company. A conflict of interest can arise in dealings with anyone that Second Chances transacts business; i.e. clients, customers, owners, buyers, suppliers, banks, insurance companies, and people in other organizations with whom we contact and make agreements. Conflict of interest are disclosed annually by all board members,the Executive Director monitors this conflict policy. If a conflict is found, the Executive Director request the interested party to meet with her individually to discuss and resolve the conflict. If any related votes are scheduled to be taken by the interested party, they are asked to remove themselves from the vote and any discussion pertaining to the vote.
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation of all disqualified persons for each year, or the terms of compensation for a multi-year contract, will be established by the Board in advance. If any Board members are employees of the organization or related to disqualified persons receiving compensation, they may provide input to the Board, but will leave the room and not participate in the discussion or decision making by the Board. The minutes will reflect that they were not in the room during the discussion and vote. In considering compensation, all elements will be provided to the Board, including, but not limited to, the value of all employee benefits whether taxable or not, housing allowance or value of provide housing, the value of vehicles to the employee or the family of the employee and retirement plan contributions. The Board President will meet with the Executive Director in advance of the Board compensation discussion to consider with the Executive Director his or her projected needs for the coming year, perspective on his or her compensation, and the types of benefits that may be received. Prior to a vote on the compensation, the Board will collect information regarding amounts paid by comparable organizations for comparable services and consider how the proposed compensation compares to the comparison information. If the amount proposed as compensation seems high based on the comparison information, the Board will consider collecting additional information or obtain a professional compensation opinion. All decisions are contemporaneously documented in the meeting minutes. This process is not done annually but was last performed in 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10168 Federal Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080219
IRS990/TheBooksAreInCareOf/NamePerson0Sarah Chapa
IRS990/TheBooksAreInCareOf/TelephoneNumber03032930014
IRS990/TotalAssets/BOY082107
IRS990/TotalAssetsBOY082107
IRS990/TotalAssets/EOY0103213
IRS990/TotalAssetsEOY0103213
IRS990/TotalCompGT150K00
IRS990/TotalContributions0175950
IRS990/TotalExpensesCurrentYear0394279
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IRS990/TotalFunctionalExpenses/Fundraising016934
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044534
IRS990/TotalFunctionalExpenses/ProgramServices0332811
IRS990/TotalFunctionalExpenses/Total0394279
IRS990/TotalFundrsngExpCurrentYear016934
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018111
IRS990/TotalLiabilitiesBOY018111
IRS990/TotalLiabilities/EOY033539
IRS990/TotalLiabilitiesEOY033539
IRS990/TotalLiabNetAssetsFundBalances/BOY082107
IRS990/TotalLiabNetAssetsFundBalances/EOY0103213
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers033
IRS990/TotalNetAssetsFundBalances/BOY063996
IRS990/TotalNetAssetsFundBalances/EOY069674
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00

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