Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Second Chance Through Faith
990EZ • Fiscal year 2016 • EIN 46-3236114
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$61,446
Up $40,354 (+191%) from 2015
Net Assets
Up$33,809
Up $13,275 (+65%) from 2015
Liabilities
Up$27,637
Up $27,079 (+4853%) from 2015
Revenue And Expenses
Revenue
Up$150,266
Up $40,592 (+37%) from 2015
Expenses
Up$136,991
Up $33,432 (+32%) from 2015
Net Income
Up$13,275
Up $7,160 (+117%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $154,677
Mission and Program Overview
Mission
Provide second chance to at-risk youth through the prevention,intervention and suppressiona of gang involvement and juvenile delinquency.
Provide a second chance to at-risk youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide second chance to at-risk youth through the preventionintervention&suppression of gang involvement&juvenile delinquency | $27,619 | $141,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MEDINA | Executive Director | FT | $32,500 | - | $32,500 |
Filing and Contact Details
Filer
- Filer Name
- Second Chance Through Faith
- EIN
- 46-3236114
- Address
- 4198B CENTER PARK DRIVE, Colorado Springs, CO 80916
Signing Officer
- Name
- Lisa Medina
- Title
- Executive Direc
- Phone
- 7193139581
- Signed
- 2017-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Acctg & Tax Serv Inc
- Address
- 4020 Palmer Park Blvd ste102A, Colorado Springs, CO 80909
- Preparer
- Janice A Carroll CPA MBA
- Phone
- 7192664204
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,023AUTO TRANSPORTATION EXPENSE 12,655DONATIONS 2,432DUES AND SUBSCRIPTIONS 115COMPUTER AND INTERNET FEES 1,111INTEREST EXPENSE 4,123GUEST SPEAKER EXPENSES 2,413LIABILITY INSURANCE 6,321MARKETING AND PROMOTION 5,273MEETINGS 856OFFICE SUPPLIES 2,442LICENSES AND TAXES 10STIPEND 1,080SUPPLIES 2,547TELEPHONE 4,222TRAINING EXPENSE 1,425STORAGE 468YOUTH CLOTHING AND SUPPLY NEEDS 15,360TRAVEL EXPENSES 2,465SECURITY 144”
Description of other assets Part II line 24
“Category Beginning of Year End of YearSecurity Deposit 1,000 1,0002002 ELDO BUS 3,500 3,500COMPANY TRUCK 0 31,399YOUTH ACTIVITY RECREATION VEHI 0 1,830”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 558 1,517ACCOUNTS PAYABLES 0 3,460NOTE PAYABLES VEHICLE 0 18,637ACCUMULATED DEPRECIATION 0 4,023”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MEDINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192664204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4198 B CENTER PARK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21092 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61446 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154677 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33809 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA MEDINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37729 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a second chance to at-risk youth |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 95 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide second chance to at-risk youth through the preventionintervention&suppression of gang involvement&juvenile delinquency |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46246 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4411 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -652 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 558 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141402 |
| IRS990EZ/TotalRevenueAmt | 0 | 150266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sctfgroup.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 4,023AUTO TRANSPORTATION EXPENSE 12,655DONATIONS 2,432DUES AND SUBSCRIPTIONS 115COMPUTER AND INTERNET FEES 1,111INTEREST EXPENSE 4,123GUEST SPEAKER EXPENSES 2,413LIABILITY INSURANCE 6,321MARKETING AND PROMOTION 5,273MEETINGS 856OFFICE SUPPLIES 2,442LICENSES AND TAXES 10STIPEND 1,080SUPPLIES 2,547TELEPHONE 4,222TRAINING EXPENSE 1,425STORAGE 468YOUTH CLOTHING AND SUPPLY NEEDS 15,360TRAVEL EXPENSES 2,465SECURITY 144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearSecurity Deposit 1,000 1,0002002 ELDO BUS 3,500 3,500COMPANY TRUCK 0 31,399YOUTH ACTIVITY RECREATION VEHI 0 1,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL LIABILITIES 558 1,517ACCOUNTS PAYABLES 0 3,460NOTE PAYABLES VEHICLE 0 18,637ACCUMULATED DEPRECIATION 0 4,023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Medina |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193139581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE THROUGH FAITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 463236114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4198B CENTER PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 473B1A354E72605E17D85539D4E0301E3C1719EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 473B1A354E72605E17D85539D4E0301E3C1719EF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8401292017201djo4d4x |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.165.196.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743198219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Professional Acctg & Tax Serv Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4020 Palmer Park Blvd ste102A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192664204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janice A Carroll CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2017-07-12T18:33:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $61,446
- Liabilities
- $27,637
- Net assets
- $33,809
- Revenue
- $150,266
- Expenses
- $136,991
- Net income
- $13,275