Civic Intelligence

Second Look Capital Inc.

990EZ • Fiscal year 2016 • EIN 54-1751193

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1624 Hull StreetRichmond, VA 23224

(804) 340-1988

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$135,355

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$201,281

Down $23,866 (-11%) from 2015

Net Assets

Down

$60,920

Down $23,032 (-27%) from 2015

Liabilities

Down

$140,361

Down $834 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$130,971

Up $56,154 (+75%) from 2015

Expenses

Down

$154,003

Down $3,529 (-2.2%) from 2015

Net Income

Up

-$23,032

Up $59,683 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,701Liabilities 2010: $576,057Net Assets 2010: $493,6442010Assets 2011: $1,361,173Liabilities 2011: $562,613Net Assets 2011: $798,5602011Assets 2012: $553,574Liabilities 2012: $260,567Net Assets 2012: $293,0072012Assets 2013: $422,460Liabilities 2013: $194,795Net Assets 2013: $227,6652013Assets 2014: $362,067Liabilities 2014: $190,597Net Assets 2014: $171,4702014Assets 2015: $225,147Liabilities 2015: $141,195Net Assets 2015: $83,9522015Assets 2016: $201,281Liabilities 2016: $140,361Net Assets 2016: $60,9202016Assets 2017: $83,074Liabilities 2017: $8,6772017

Highlighted filing

2016

Assets$201,281
Liabilities$140,361
Net Assets$60,920
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $151,367Expenses 2010: $404,056Net Income 2010: -$252,6892010Revenue 2011: $475,040Expenses 2011: $170,124Net Income 2011: $304,9162011Expenses 2012: $113,8692012Revenue 2013: $43,846Expenses 2013: $109,189Net Income 2013: -$65,3432013Revenue 2014: $77,843Expenses 2014: $106,259Net Income 2014: -$28,4162014Revenue 2015: $74,817Expenses 2015: $157,532Net Income 2015: -$82,7152015Revenue 2016: $130,971Expenses 2016: $154,003Net Income 2016: -$23,0322016Revenue 2017: $13,787Expenses 2017: $135,001Net Income 2017: -$121,2142017

Highlighted filing

2016

Revenue$130,971
Expenses$154,003
Net Income-$23,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$130,971
Mission and Program Overview

Mission

Organized for the purpose of assisting entrepreneurs in the operation and success of small and minority owned businesses that will result in the opportunity of employment for low income and minority residents

Organized for the purpose of assisting entrepreneurs in the operation and success of small and minority owned businesses that will result in the opportunity of employment for low income and minority residents.

Program Services

DescriptionGrantsExpenses
ASSISTING SMALL BUSINESS STARTING UP WITH LOANS HELD BY SECOND LOOK WITH A CONCENTRATION ON MINORITY AND CLOSELY HELD BUSINESSES$0$8,938
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HAYESExecutive DirectorFT$135,355-$135,355
Filing and Contact Details

Filer

Filer Name
Second Look Capital Inc
EIN
54-1751193
Phone
8043401988
Address
1624 HULL STREET, RICHMOND, VA 23224

Signing Officer

Name
Tim Hayes
Title
Executive Director
Phone
8043401988
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Hart CPA
Address
10448 PARK TREE PLACE, GLEN ALLEN, VA 23060
Preparer
Sharon Hart
Phone
8046442141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4,254.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: loan recovery. Amount: 4,800. Description: miscellaneous. Amount: 1,850. Description: change in allowance for loans. Amount: 106,607. Total to form 990-ez, line 8: 113,257.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel . Amount: 7,082. Description: miscellaneous. Amount: 4,091. Total to form 990-ez, line 16: 11,173.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other ar. Beg. Of year amount: 7,230. End of year amount: 9,074. Description: loans receivable. Beg. Of year amount: 179,254. End of year amount: 83,239. Description: prepaid expenses. Beg. Of year amount: 2,912. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,195. End of year amount: 361. Description: secured notes payable. Beg. Of year amount: 140,000. End of year amount: 140,000.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08043401988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 HULL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201281
IRS990EZ/GrossReceiptsAmt0130971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04254
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060920
IRS990EZ/OccupancyRentUtltsAndMaintAmt03215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0135355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0189396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092313
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011173
IRS990EZ/OtherRevenueTotalAmt0113257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED FOR THE PURPOSE OF ASSISTING ENTREPRENEURS IN THE OPERATION AND SUCCESS OF SMALL AND MINORITY OWNED BUSINESSES THAT WILL RESULT IN THE OPPORTUNITY OF EMPLOYMENT FOR LOW INCOME AND MINORITY RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt013460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING SMALL BUSINESS STARTING UP WITH LOANS HELD BY SECOND LOOK WITH A CONCENTRATION ON MINORITY AND CLOSELY HELD BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08938
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0135355
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140361
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154003
IRS990EZ/TotalProgramServiceExpensesAmt08938
IRS990EZ/TotalRevenueAmt0130971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04254
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084174
IRS990ScheduleA/InvestmentIncomeCYPct00.31700
IRS990ScheduleA/InvestmentIncomePYPct00.15940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.27450
IRS990ScheduleA/PublicSupportPY509Pct00.35420
IRS990ScheduleA/PublicSupportTotal509Amt072891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059431
IRS990ScheduleA/Total509Grp/TotalAmt072891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN RECOVERY. AMOUNT: 4,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,850. DESCRIPTION: CHANGE IN ALLOWANCE FOR LOANS. AMOUNT: 106,607. TOTAL TO FORM 990-EZ, LINE 8: 113,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL . AMOUNT: 7,082. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,091. TOTAL TO FORM 990-EZ, LINE 16: 11,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER AR. BEG. OF YEAR AMOUNT: 7,230. END OF YEAR AMOUNT: 9,074. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 179,254. END OF YEAR AMOUNT: 83,239. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,912. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,195. END OF YEAR AMOUNT: 361. DESCRIPTION: SECURED NOTES PAYABLE. BEG. OF YEAR AMOUNT: 140,000. END OF YEAR AMOUNT: 140,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043401988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND LOOK CAPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0541751193
ReturnHeader/Filer/PhoneNum08043401988
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 HULL STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ADBF0387DFF01710327DD039EDB9ED5BCB592B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ADBF0387DFF01710327DD039EDB9ED5BCB592B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.110.201.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455310918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON HART CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010448 PARK TREE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08046442141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HART
ReturnHeader/ReturnTs02017-11-14T22:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$201,281
Liabilities
$140,361
Net assets
$60,920
Revenue
$130,971
Expenses
$154,003
Net income
-$23,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.08$0.01$0.01$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.08$0.07$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$0.04$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.36$0.56$0.80$0.48$0.17$0.30
2010Summary only. Only limited summary data is available for this year.$1.07$0.58$0.49$0.15$0.40$0.25