Civic Intelligence

The Second Chance Youth Program of Monterey County

EIN 77-0249486 • 501(c)3 • Salinas, CA

Profile

Our mission is to provide a clear contribution to the reduction of gang violence in the Salinas Valley. We promote total community involvement and awareness through unique programs in order to direct at risk youth toward healthy alternatives to a gang lifestyle.

PO Box 9606Salinas, CA 93915

www.scyp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,680

Down $51,594 (-43%) from 2016

Liabilities

Down

$0

Down $14,093 (-100%) from 2016

Net Assets

Down

$69,680

Down $37,501 (-35%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$72,750

Down $187,271 (-72%) from 2016

Expenses

Down

$85,833

Down $141,890 (-62%) from 2016

Net Income

Down

-$13,083

Down $45,381 (-141%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $199,841Liabilities 2011: $67,009Net Assets 2011: $132,8322011Assets 2012: $383,853Liabilities 2012: $57,163Net Assets 2012: $326,6902012Assets 2013: $9,435Liabilities 2013: $74,630Net Assets 2013: -$65,1952013Assets 2014: $157,464Liabilities 2014: $0Net Assets 2014: $157,4642014Assets 2015: $230,884Liabilities 2015: $19,151Net Assets 2015: $211,7332015Assets 2016: $121,274Liabilities 2016: $14,093Net Assets 2016: $107,1812016Assets 2017: $69,680Liabilities 2017: $0Net Assets 2017: $69,6802017

Highlighted filing

2017

Assets$69,680
Liabilities$0
Net Assets$69,680
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $874,423Expenses 2011: $799,812Net Income 2011: $74,6112011Revenue 2012: $570,269Expenses 2012: $936,254Net Income 2012: -$365,9852012Revenue 2013: $333,899Expenses 2013: $725,784Net Income 2013: -$391,8852013Revenue 2014: $826,179Expenses 2014: $688,435Net Income 2014: $137,7442014Revenue 2015: $550,935Expenses 2015: $387,374Net Income 2015: $163,5612015Revenue 2016: $260,021Expenses 2016: $227,723Net Income 2016: $32,2982016Revenue 2017: $72,750Expenses 2017: $85,833Net Income 2017: -$13,0832017

Highlighted filing

2017

Revenue$72,750
Expenses$85,833
Net Income-$13,083
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,680
Liabilities
$0
Net assets
$69,680
Revenue
$72,750
Expenses
$85,833
Net income
-$13,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$2.60$2.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$5.51$3.87$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$8.26$6.88$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.75$0.65$3.34$7.26$3.92
2012Summary only. Only limited summary data is available for this year.$3.84$0.57$3.27$5.70$9.36$3.66
2011Summary only. Only limited summary data is available for this year.$2.00$0.67$1.33$8.74$8.00$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$72,750
Mission and Program Overview

Mission

Our mission is to provide a clear contribution to the reduction of gang violence in the Salinas Valley. We promote total community involvement and awareness through unique programs in order to direct at risk youth toward healthy alternatives to a gang lifestyle.

Our mission is to assist in the reduction of gang activity and prevent youth from continuing a destructive gang lifestyle that will destroy air lead to a loss of life. Our objective is to educated the community to assist in the cessation of such disruptive behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,263--
Savings and Temporary Cash Investments$3,500$45,000▲ $41,500
Cash and Non-Interest-Bearing Accounts$23,000$24,680▲ $1,680
Prepaid Expenses and Deferred Charges$0--
Total Assets$82,763$69,680▼ $13,083
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,763$61,680▼ $21,083
Temporarily Rstr Net Assets$0$8,000▲ $8,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$82,763$69,680▼ $13,083
Total Liabilities and Net Assets / Fund Balance$82,763$69,680▼ $13,083
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K Contreras SrExecutive DirectorFT$63,467$2,330$65,797

Board Members and Trustees

NameTitle
Juan Mendoza-RomeroPresident
Araceli FloresDirector
Dave ShawDirector
Tim FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,329
Change in Net Assets
$-13,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,993
Other Expenses$5,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,802$8,950-$44,752
Other Salaries and Wages$27,136$7,100-$34,236
Fees for Services Accounting$1,600$400-$2,000
Payroll Taxes$800$205-$1,005
Insurance$800$200-$1,000
Other Expenses$857$113-$970
Interest$14$6-$20
Total Functional Expenses$68,434$17,399$0$85,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The board reviews and discusses the 990. The board approves the 990.”

Form 990, Part VI, Section B, Line 12C

“Each year the Board of Directors reviews and signs the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is provided a salary comparative to other non profits of this size, and duties. The Executive Director is provided a vehicle allowance. The executive Board reviews and conducts an evaluation every year with a review of the compensation every three years.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Second Chance Youth Program of Monterey County
EIN
77-0249486
Phone
8317582501
Address
PO Box 9606, Salinas, CA 93915

Signing Officer

Name
Brian Contreras
Title
Executive Director
Phone
8317582501
Signed
2018-05-23

Organization Details

Principal Officer
Brian Contreras
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 2

“Our mission is to assist in the reduction of gang activity and prevent youth from continuing a destructive gang lifestyle that will destroy or lead a loss of life. Our objective is to educate the community to assist in the cessation of such destructive behavior.”

Form 990, Part V, Line 2A

“Yes”

Form 990, Part IX, Line 4

“63466.84”

Raw XML Appendix353 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.

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IRS990/Desc02nd Chance Prevention Program includes individual, group and school based counseling services, community parent education workshops; youth leadership development classes. During 2016-2017 we assisted: 1. Counseling Services: 100 individual youth counseling sessions and 30 family counseling sessions 2. Parent Community Education workshops; 3 presentations and 2 workshop with 120 participants 8 Joven Noble and Xinachtli is a 10 to 15 week- course designed to help at-risk youth to develop critical thinking and strengthen family and community relationships; a combined total of 4 groups sessions with 72 group sessions and 42 youth graduating.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to assist in the reduction of gang activity and prevent youth from continuing a destructive gang lifestyle that will destroy or lead a loss of life. Our objective is to educate the community to assist in the cessation of such destructive behavior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and discusses the 990. The board approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Board of Directors reviews and signs the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is provided a salary comparative to other non profits of this size, and duties. The Executive Director is provided a vehicle allowance. The executive Board reviews and conducts an evaluation every year with a review of the compensation every three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt663466.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 4
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082763
IRS990/TotalAssetsEOYAmt069680
IRS990/TotalAssetsGrp/BOYAmt082763
IRS990/TotalAssetsGrp/EOYAmt069680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068434
IRS990/TotalFunctionalExpensesGrp/TotalAmt085833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069680
IRS990/TotalOtherCompensationAmt02330
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt068434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9606
IRS990/USAddress/CityNm0Salinas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.scyp.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The agency has experienced a serious reduction in donations and support, resulting in the loss of our financial officer. As the agency was reorganizing, it missed the deadline for the filing of the 990.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Contreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08317582501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Youth Program of Monterey County
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0770249486
ReturnHeader/Filer/PhoneNum08317582501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9606
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093915
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.162.167.23
ReturnHeader/ReturnTs02018-05-25T11:56:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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