Civic Intelligence

Lamont Ingram Dev Org & Second Chance Dev Treatment Center

990 • Fiscal year 2021 • EIN 80-0202191

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSECONDCHANCE731.ORG
437 Riverside DrJackson, TN 38301

(731) 300-0781

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,966

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$256,814

Up $30,862 (+14%) from 2020

Net Assets

Up

-$7,572

Up $29,604 (+80%) from 2020

Liabilities

Up

$264,386

Up $1,258 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$233,438

Up $62,554 (+37%) from 2020

Expenses

Up

$207,489

Up $13,801 (+7.1%) from 2020

Net Income

Up

$25,949

Up $48,753 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200KAssets 2014: $875Liabilities 2014: $503Net Assets 2014: $3722014Assets 2015: $948Liabilities 2015: $4,570Net Assets 2015: -$3,6222015Assets 2016: $4,759Liabilities 2016: $14,722Net Assets 2016: -$9,9632016Assets 2017: $15,847Liabilities 2017: $19,002Net Assets 2017: -$3,1552017Assets 2018: $14,908Liabilities 2018: $22,329Net Assets 2018: -$7,4212018Assets 2019: $15,220Liabilities 2019: $33,737Net Assets 2019: -$18,5172019Assets 2020: $225,952Liabilities 2020: $263,128Net Assets 2020: -$37,1762020Assets 2021: $256,814Liabilities 2021: $264,386Net Assets 2021: -$7,5722021Assets 2023: $239,871Liabilities 2023: $297,785Net Assets 2023: -$57,9142023Assets 2024: $82,861Liabilities 2024: $198,514Net Assets 2024: -$115,6532024

Highlighted filing

2021

Assets$256,814
Liabilities$264,386
Net Assets-$7,572
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $58,600Expenses 2014: $58,269Net Income 2014: $3312014Revenue 2015: $61,808Expenses 2015: $65,803Net Income 2015: -$3,9952015Revenue 2016: $77,480Expenses 2016: $83,820Net Income 2016: -$6,3402016Revenue 2017: $179,168Expenses 2017: $172,359Net Income 2017: $6,8092017Revenue 2018: $109,252Expenses 2018: $113,471Net Income 2018: -$4,2192018Revenue 2019: $132,500Expenses 2019: $143,409Net Income 2019: -$10,9092019Revenue 2020: $170,884Expenses 2020: $193,688Net Income 2020: -$22,8042020Revenue 2021: $233,438Expenses 2021: $207,489Net Income 2021: $25,9492021Revenue 2023: $64,998Expenses 2023: $74,859Net Income 2023: -$9,8612023Revenue 2024: -$27,968Expenses 2024: $128,128Net Income 2024: -$156,0962024

Highlighted filing

2021

Revenue$233,438
Expenses$207,489
Net Income$25,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$233,438
Mission and Program Overview

Mission

To house and offer counseling to men who have been incarcerated and are currently on parole or probation. These men are homeless, indigent, and most need addiction counseling. The goal of the organization is to help these men transition back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,691$256,813▲ $31,122
Cash and Non-Interest-Bearing Accounts$260$1▼ $259
Total Assets$225,951$256,814▲ $30,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,547$189,171▼ $11,376
Other Liabilities$62,580$75,215▲ $12,635
Total Liabilities$263,127$264,386▲ $1,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,176$-7,572▲ $29,604
Total Net Assets Fund Balance$-37,176$-7,572▲ $29,604
Total Liabilities and Net Assets / Fund Balance$225,951$256,814▲ $30,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,042$18,781$220,823
Buildings$30,615$785$31,400
Land$23,693-$23,693
Equipment$463$33$496
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamont IngramPresidentFT$41,966$41,966

Board Members and Trustees

NameTitle
Lakisha IngramExecutive Di
Beth PaschallTreasurer
Shirley IngramVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,304
Program Service Revenue
$195,134
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,304
Change in Net Assets
$25,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,178
Salaries, Compensation, and Employee Benefits$55,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,900--$103,900
Other Salaries and Wages$49,723--$49,723
Interest$11,767--$11,767
Depreciation Depletion$8,653--$8,653
Insurance$6,559--$6,559
Payroll Taxes$5,588--$5,588
Fees for Services Accounting-$3,212-$3,212
All Other Expenses$3,042--$3,042
Other Expenses$2,165$2,647-$2,165
Office Expenses$166--$166
Advertising$32--$32
Total Functional Expenses$201,630$5,859$0$207,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lamont Ingram$69,987
Accrued Payroll Taxes$5,107
Bank Overdraft$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lamont Ingram Developmental Organiz
EIN
80-0202191
Phone
7313000781
Address
437 RIVERSIDE DR, JACKSON, TN 38301

Signing Officer

Name
Lamont Ingram
Title
President
Phone
7313000781
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamont Ingram
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An amendement was necessary as the amounts used to prepare the original reutrn were not for the correct time period.”

FORM 990 - ORGANIZATION'S MISSION

“To house and offer counseling to men who have been incarcerated and are currently on parole or probation. These men are homeless, indigent, and most need addiction counseling. The goal of the organization is to help these men transition back into society.”

Form 990, Part XI, Line 9

“Note principal reduction 3,681 penalties -26 total 3,655”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AMENDEMENT WAS NECESSARY AS THE AMOUNTS USED TO PREPARE THE ORIGINAL REUTRN WERE NOT FOR THE CORRECT TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HOUSE AND OFFER COUNSELING TO MEN WHO HAVE BEEN INCARCERATED AND ARE CURRENTLY ON PAROLE OR PROBATION. THESE MEN ARE HOMELESS, INDIGENT, AND MOST NEED ADDICTION COUNSELING. THE GOAL OF THE ORGANIZATION IS TO HELP THESE MEN TRANSITION BACK INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE PRINCIPAL REDUCTION 3,681 PENALTIES -26 TOTAL 3,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02022-12-04T17:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,814
Liabilities
$264,386
Net assets
-$7,572
Revenue
$233,438
Expenses
$207,489
Net income
$25,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.99$1.16$0.28$1.28$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.98$0.58$0.65$0.75$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.64$0.08$2.33$2.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.63$0.37$1.71$1.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$1.33$1.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.77$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.59$0.58$0.00