Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2014 • EIN 63-0967649

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

PO Box 271436202

(256) 236-7381

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,689

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$331,651

Down $14,205 (-4.1%) from 2013

Net Assets

Down

$277,253

Down $31,938 (-10%) from 2013

Liabilities

Up

$54,398

Up $17,733 (+48%) from 2013

Revenue

Up

$746,264

Up $88,648 (+13%) from 2013

Expenses

Up

$778,202

Up $105,064 (+16%) from 2013

Net Income

Down

-$31,938

Down $16,416 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $351,731Liabilities 2010: $13,641Net Assets 2010: $338,0902010Assets 2011: $334,249Liabilities 2011: $17,495Net Assets 2011: $316,7542011Assets 2012: $358,627Liabilities 2012: $33,914Net Assets 2012: $324,7132012Assets 2013: $345,856Liabilities 2013: $36,665Net Assets 2013: $309,1912013Assets 2014: $331,651Liabilities 2014: $54,398Net Assets 2014: $277,2532014Assets 2015: $384,567Liabilities 2015: $55,536Net Assets 2015: $329,0312015Assets 2016: $571,531Liabilities 2016: $100,493Net Assets 2016: $471,0382016Assets 2017: $620,754Liabilities 2017: $103,109Net Assets 2017: $517,6452017Assets 2018: $615,408Liabilities 2018: $96,281Net Assets 2018: $519,1272018Assets 2019: $708,187Liabilities 2019: $234,166Net Assets 2019: $474,0212019Assets 2021: $854,500Liabilities 2021: $177,563Net Assets 2021: $676,9372021Assets 2022: $750,183Liabilities 2022: $107,332Net Assets 2022: $642,8512022Assets 2023: $701,302Liabilities 2023: $57,460Net Assets 2023: $643,8422023

Highlighted filing

2014

Assets$331,651
Liabilities$54,398
Net Assets$277,253

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,2702010Revenue 2011: $434,388Expenses 2011: $455,724Net Income 2011: -$21,3362011Revenue 2012: $608,490Expenses 2012: $601,832Net Income 2012: $6,6582012Revenue 2013: $657,616Expenses 2013: $673,138Net Income 2013: -$15,5222013Revenue 2014: $746,264Expenses 2014: $778,202Net Income 2014: -$31,9382014Revenue 2015: $830,995Expenses 2015: $822,269Net Income 2015: $8,7262015Revenue 2016: $1,095,298Expenses 2016: $950,005Net Income 2016: $145,2932016Revenue 2017: $1,284,447Expenses 2017: $1,237,291Net Income 2017: $47,1562017Revenue 2018: $1,369,338Expenses 2018: $1,367,673Net Income 2018: $1,6652018Revenue 2019: $1,503,248Expenses 2019: $1,548,654Net Income 2019: -$45,4062019Revenue 2021: $1,521,873Expenses 2021: $1,287,263Net Income 2021: $234,6102021Revenue 2022: $1,348,997Expenses 2022: $1,383,083Net Income 2022: -$34,0862022Revenue 2023: $1,217,212Expenses 2023: $1,216,221Net Income 2023: $9912023

Highlighted filing

2014

Revenue$746,264
Expenses$778,202
Net Income-$31,938
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$746,264
Mission and Program Overview

Mission

To provide shelter and aid to the victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,510$213,297▼ $14,213
Accounts Receivable$50,637$60,738▲ $10,101
Inventories for Sale or Use$20,827$22,481▲ $1,654
Cash and Non-Interest-Bearing Accounts$20,968$11,721▼ $9,247
Pledges and Grants Receivable$6,253$4,500▼ $1,753
Prepaid Expenses and Deferred Charges$3,716$1,679▼ $2,037
Total Assets$345,856$331,651▼ $14,205
Other Assets Total$15,945$17,235▲ $1,290
Liabilities
Other Liabilities$29,850$46,856▲ $17,006
Accounts Payable and Accrued Expenses$6,815$7,542▲ $727
Total Liabilities$36,665$54,398▲ $17,733
Net Assets / Fund Balance
Unrestricted Net Assets$309,191$277,253▼ $31,938
Total Net Assets Fund Balance$309,191$277,253▼ $31,938
Total Liabilities and Net Assets / Fund Balance$345,856$331,651▼ $14,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,326-$400,326
Equipment$100,510-$100,510
Land$15,000-$15,000
Other Land Buildings$-302,539$302,539-
Other Assets Org$17,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShipmanExecutive DiFT$82,689$82,689

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$685,011
Program Service Revenue
$6,390
Investment Income
$1,596
Other Revenue
$53,267
All Other Contributions
$63,796
Change in Net Assets
$-31,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,264
Total Revenue per Audited Statements
$746,264
Total Revenue per Form 990
$746,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,837
Other Expenses$251,365
Total Fundraising Expense$15,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,661$62,501$9,615$480,777
All Other Expenses$74,086$13,888$5,057$93,031
Payroll Taxes$32,178$4,921$757$37,856
Insurance$21,405$884-$22,289
Depreciation Depletion$18,282$3,226-$21,508
Other Expenses$14,249$4,324-$14,249
Other Employee Benefits$6,563$1,641-$8,204
Office Expenses$3,069$1,467-$4,536
Fees for Services Accounting-$4,200-$4,200
Interest-$616-$616
Advertising-$115-$115
Total Functional Expenses$660,335$102,438$15,429$778,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,202
Total Expenses per Audited Statements$778,202
Total Expenses per Form 990$778,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,753$11,753-$11,753
Event 2$6,583$6,583-$6,583
Total Events$18,336$18,336-$18,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$35,885
Line of Credit$10,000
Other Liabilities$517
Payroll Liabilities$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

The organization provides a copy of the form 990 to its executive board for approval prior to filing the form 990.

Form 990, Page 6, Part VI, Line 12C

Enforcement of the conflict of interest policy is at the discretion of the board.

Form 990, Page 6, Part VI, Line 15A

The board approves all compensation and hiring. Compensation is comparable to other area agencies with similiar programs.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
63-0967649
Phone
2562367381

Signing Officer

Name
Susan Shipman
Title
Executive Director
Phone
2562367381
Signed
2015-05-15

Organization Details

Principal Officer
Susan Shipman
Formed
1987
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
26

Preparer

Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide shelter and aid to the victims of domestic violence.

Form 990, Part IX, Line 24E

Supplies 12,743 44 0 rent 8,225 3,600 0 direct assistance 11,485 0 0 telephone 8,719 2,498 0 transitional housing rent 9,000 0 0 food 6,801 0 0 transitional housing utilities 6,386 0 0 0 0 5,057 meals 4,231 56 0 donations in kind 4,141 0 0 dues and subscriptions 1,454 1,366 0 bank fees 0 2,551 0 payroll processing 0 2,531 0 neacc expenses 901 0 0 automobile expenses 0 811 0 miscellaneous 0 431 0

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213297
IRS990/LandBldgEquipCostOrOtherBssAmt0515836
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022750
IRS990/NoncashContributionsAmt04141
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03069
IRS990/OfficeExpensesGrp/TotalAmt04536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015945
IRS990/OtherAssetsTotalGrp/EOYAmt017235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08204
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
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IRS990/OtherExpensesGrp/ProgramServicesAmt030802
IRS990/OtherExpensesGrp/ProgramServicesAmt129008
IRS990/OtherExpensesGrp/ProgramServicesAmt222032
IRS990/OtherExpensesGrp/ProgramServicesAmt314249
IRS990/OtherExpensesGrp/TotalAmt035457
IRS990/OtherExpensesGrp/TotalAmt133332
IRS990/OtherExpensesGrp/TotalAmt222032
IRS990/OtherExpensesGrp/TotalAmt314249
IRS990/OtherLiabilitiesGrp/BOYAmt029850
IRS990/OtherLiabilitiesGrp/EOYAmt046856
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012181
IRS990/OtherRevenueTotalAmt012181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
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IRS990/PayrollTaxesGrp/ProgramServicesAmt032178
IRS990/PayrollTaxesGrp/TotalAmt037856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06253
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01679
IRS990/PrincipalOfficerNm0SUSAN SHIPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02314
IRS990/PYOtherExpensesAmt0178146
IRS990/PYOtherRevenueAmt037010
IRS990/PYProgramServiceRevenueAmt05432
IRS990/PYRevenuesLessExpensesAmt0-15522
IRS990/PYSalariesCompEmpBnftPaidAmt0494992
IRS990/PYTotalExpensesAmt0673138
IRS990/PYTotalRevenueAmt0657616
IRS990/ReconcilationRevenueExpnssAmt0-31938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02701253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt02701253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02701253
IRS990ScheduleA/TotalSupportAmt02701253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100510
IRS990ScheduleD/ExpensesSubtotalAmt0778202
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JK COURTNEY ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-302539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0746264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017235
IRS990ScheduleD/TotalExpensesPerForm990Amt0778202
IRS990ScheduleD/TotalLiabilityAmt046856
IRS990ScheduleD/TotalRevenuePerForm990Amt0746264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011753

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.22$1.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.35$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.68$1.52$1.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$1.50$1.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.28$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.10$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.66$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.43$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.42