Civic Intelligence

Lamont Ingram Dev Org & Second Chance Dev Treatment Center

990 • Fiscal year 2023 • EIN 80-0202191

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileSECONDCHANCE731.ORG
437 Riverside DriveJackson, TN 38301

(731) 300-0781

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

4.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$239,871

Down $16,943 (-6.6%) from 2021

Net Assets

Down

-$57,914

Down $50,342 (-665%) from 2021

Liabilities

Up

$297,785

Up $33,399 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$64,998

Down $168,440 (-72%) from 2021

Expenses

Down

$74,859

Down $132,630 (-64%) from 2021

Net Income

Down

-$9,861

Down $35,810 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$239,871
Liabilities$297,785
Net Assets-$57,914
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$64,998
Expenses$74,859
Net Income-$9,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$64,998
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$248,288$239,872▼ $8,416
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$248,287$239,871▼ $8,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,301$187,431▼ $870
Other Liabilities$99,623$110,354▲ $10,731
Total Liabilities$287,924$297,785▲ $9,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,637$-57,914▼ $18,277
Total Net Assets Fund Balance$-39,637$-57,914▼ $18,277
Total Liabilities and Net Assets / Fund Balance$248,287$239,871▼ $8,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,770$34,053$220,823
Buildings$29,045$2,355$31,400
Land$23,693-$23,693
Equipment$364$132$496
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,625
Salaries, Compensation, and Employee Benefits$18,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,003--$39,003
Other Salaries and Wages$17,314--$17,314
Insurance$7,034--$7,034
Fees for Services Accounting-$3,250-$3,250
Other Expenses$999$2,542-$999
Payroll Taxes$920--$920
Total Functional Expenses$69,067$5,792$0$74,859
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$91,539
Accrued Payroll Taxes$11,185
Bank Overdraft$7,630
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 DRIVE, JACKSON, TN 38301
Doing Business As
Second Chance Developmental Treatme

Signing Officer

Name
Lamont Ingram
Title
President
Phone
7313000781
Signed
2024-06-28
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
Crs Cpas
Address
11 N COURT SQUARE, BROWNSVILLE, TN 38012
Preparer
Joey Geter CPA
Phone
7317722273
Supplemental Narrative

Additional Explanations

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

“Book / tax depreciation difference -8,416”

Raw XML Appendix309 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,871
Liabilities
$297,785
Net assets
-$57,914
Revenue
$64,998
Expenses
$74,859
Net income
-$9,861
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