Civic Intelligence

The Second Chance Youth Program of Monterey County

990 • Fiscal year 2014 • EIN 77-0249486

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilewww.scyp.org
PO Box 9606Salinas, CA 93915

(831) 758-2501

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

87th percentile

$94,620

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

99th percentile

1569%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$157,464

Up $148,029 (+1569%) from 2013

Net Assets

Up

$157,464

Up $222,659 (+342%) from 2013

Liabilities

Down

$0

Down $74,630 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$826,179

Up $492,280 (+147%) from 2013

Expenses

Down

$688,435

Down $37,349 (-5.1%) from 2013

Net Income

Up

$137,744

Up $529,629 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$157,464
Liabilities$0
Net Assets$157,464
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$826,179
Expenses$688,435
Net Income$137,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$826,179
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.

It is our mission to assist in the reduction of gang activity and prevent youth from continuing or accepting a destructive gang lifestyle that will destroy or lead to a loss of life. While our primary goal is aimed at youth, our underlying objective is to educate the community to become mobilized to assist in the cessation of such disruptive behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-65,195$99,109▲ $164,304
Cash and Non-Interest-Bearing Accounts-$55,355-
Savings and Temporary Cash Investments-$3,000-
Land, Buildings, and Equipment, Net-$0-
Total Assets$-65,195$157,464▲ $222,659
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$157,464▲ $157,464
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-65,195$0▲ $65,195
Total Net Assets Fund Balance$-65,195$157,464▲ $222,659
Total Liabilities and Net Assets / Fund Balance$-65,195$157,464▲ $222,659
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian K ContrerasExecutive DirectorFT$94,620$94,620
Revenue and Support

Revenue Composition

Contributions and Grants
$818,229
Program Service Revenue
$3,247
Investment Income
$4
Other Revenue
$4,699
All Other Contributions
$534,610
Change in Net Assets
$137,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,218
Other Expenses$199,217
Total Fundraising Expense$7,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,785$20,824-$277,609
Current Officers, Directors, Trustees, and Key Employees$111,146$28,969$4,731$144,846
Fees for Services Other$85,535--$85,535
Fees for Services Accounting$2,160$37,855-$40,015
Comp Disqual Persons$29,884$3,600-$33,484
Payroll Taxes$28,542$4,233$504$33,279
Office Expenses$4,579$19,925-$24,504
Advertising$6,709$6,709-$13,418
Information Technology$8,233$2,798-$11,031
Conferences and Meetings$2,129$3,732-$5,861
Travel$5,125$647-$5,772
Insurance-$4,492-$4,492
Occupancy$1,040$693-$1,733
Other Expenses$8$860$0$868
Total Functional Expenses$542,050$139,118$7,267$688,435
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The agency does not have any established committees at this time.”

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 15

“The Sr. Manager is provided an evaluation annually and is compensated based upon their performance. The Executive Board along with the Executive Director makes merit or compensated decisions regarding this position.”

Form 990, Part VI, Section C, Line 19

“Documents are avialable through guide star.”

Filing and Contact Details

Filer

EIN
77-0249486
Phone
8317582501

Signing Officer

Name
Brian Contreras
Title
Executive Director
Phone
8317582501
Signed
2015-04-29

Organization Details

Principal Officer
Brian K Contreras
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
15
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

Form 990, Part III, Line 4A

“Prevention: 2nd Chance Prevention Program includes individual, group and school based counseling services, community parent education workshops; youth leadership development classes; tattoo removal assistance services. During 2013 we assisted: 1. Counseling Services: 314 individual youth counseling sessions and 107 family counseling sessions. 2.Parent Community Education workshops: 37 presentations and 23 workshops with 11521 participants. 3. 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 10 group sessions with 77 participants with 65 youth graduating. 4. Tattoo Removal Assistance Program (TRAP): requires up to a full year engagement by eligible participants. Each participant signs and agreement to stay in school or or employed: maintain a clear record and out of trouble; perform 20 hours of community service; attend individual/group counseling or attend leadership development courses before receiving laser treatments for tattoo removal. A total of 8 tattoo removal sessions were offered with 41 participants.”

Form 990, Part IX, Line 11G

“Professional services for capacity consulting Training and Intevention services”

Form 990, Part XI, Line 9

“adjustment from previous year”

Raw XML AppendixShowing 400 of 419 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/Desc0PREVENTION 2nd Chance Prevention Program includes individual, group and school based counseling services, community parent education workshops; youth leadership development classes;tatoo removal assistance services. During 2012, we asssisted: 1. Counseling services: 314 individual youth counseling sessions and 107 family counseling sessions. 2. Parent Community Education workshops; 34 presentations and 41 workshops with 1,079 participants 3. 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 6 group sessions with 52 participants with 42 youth graduating. 4. Tattoo Removal Assistance Program (TRAP): requires up to a full-year engagment by eligible participants. Each participant signs an agreement to stay in school or employed; maintain clean record and out of trouble; perform 20 hours of community service; attend individual/group counseling or attend leadership development courses before receving laser treatments for tattoo removal. A total of 8 tattoo removal sessions were offered with 41 participants. 96 people on the waiting list, due to insufficient funds to cover service demand.
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IRS990/MissionDesc0It is our mission to assist in the reduction of gang activity and prevent youth from continuing or accepting a destructive gang lifestyle that will destroy or lead to a loss of life. While our primary goal is aimed at youth, our underlying objective is to educate the community to become mobilized to assist in the cessation of such disruptive behavior
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION 2nd Chance Executive Director continues to be a delegate for Salinas on the the White House National Forum on Youth Violence. Since 2009, 2nd Chance has been an active participant in the City of Salinas Community Alliance for Safety and Peace (CASP). CASP is a collaborative representing 35 organizations involved in prevention of gang violence. Through this partnership, 2nd Chance's Intervention Program has put three Intervention Specialists and five Outreach Workers on the street to build trusting relationships on a face-to-face basis with youth involved in gangs or at-risk of involovemen. Specific results during the year: 1. Brief contact made with youth on the street totaled 5,801 brief contact with 5,685 referrals for counseling and social service assistance.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prevention: 2nd Chance Prevention Program includes individual, group and school based counseling services, community parent education workshops; youth leadership development classes; tattoo removal assistance services. During 2013 we assisted: 1. Counseling Services: 314 individual youth counseling sessions and 107 family counseling sessions. 2.Parent Community Education workshops: 37 presentations and 23 workshops with 11521 participants. 3. 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 10 group sessions with 77 participants with 65 youth graduating. 4. Tattoo Removal Assistance Program (TRAP): requires up to a full year engagement by eligible participants. Each participant signs and agreement to stay in school or or employed: maintain a clear record and out of trouble; perform 20 hours of community service; attend individual/group counseling or attend leadership development courses before receiving laser treatments for tattoo removal. A total of 8 tattoo removal sessions were offered with 41 participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The agency does not have any established committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and discusses the 990. The board approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Sr. Manager is provided an evaluation annually and is compensated based upon their performance. The Executive Board along with the Executive Director makes merit or compensated decisions regarding this position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are avialable through guide star.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional services for capacity consulting Training and Intevention services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7adjustment from previous year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,464
Liabilities
$0
Net assets
$157,464
Revenue
$826,179
Expenses
$688,435
Net income
$137,744
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