Civic Intelligence

Second Chance Ministries

990EZ • Fiscal year 2017 • EIN 80-0590825

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

706 Longmont StreetGillette, WY 82718

(307) 682-3148

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,131

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$88,669

Up $1,847 (+2.1%) from 2016

Net Assets

Up

$84,478

Up $561 (+0.7%) from 2016

Liabilities

Up

$4,191

Up $1,286 (+44%) from 2016

Revenue

Up

$166,457

Up $79,454 (+91%) from 2016

Expenses

Up

$165,896

Up $21,015 (+15%) from 2016

Net Income

Up

$561

Up $58,439 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $126,021Liabilities 2013: $417Net Assets 2013: $125,6042013Assets 2014: $145,399Liabilities 2014: $1,879Net Assets 2014: $143,5202014Assets 2015: $142,266Liabilities 2015: $7002015Assets 2016: $86,822Liabilities 2016: $2,905Net Assets 2016: $83,9172016Assets 2017: $88,669Liabilities 2017: $4,191Net Assets 2017: $84,4782017Assets 2018: $105,784Liabilities 2018: $1,033Net Assets 2018: $104,7512018Assets 2019: $190,230Liabilities 2019: $2,635Net Assets 2019: $187,5952019Assets 2020: $230,714Liabilities 2020: $11,042Net Assets 2020: $219,6722020Assets 2021: $210,920Liabilities 2021: $1,2122021Assets 2022: $207,930Liabilities 2022: $3,615Net Assets 2022: $204,3152022Assets 2023: $380,992Liabilities 2023: $2,583Net Assets 2023: $378,4092023Assets 2024: $311,334Liabilities 2024: $10,373Net Assets 2024: $300,9612024

Highlighted filing

2017

Assets$88,669
Liabilities$4,191
Net Assets$84,478

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $87,235Expenses 2013: $58,159Net Income 2013: $29,0762013Revenue 2014: $103,773Expenses 2014: $85,857Net Income 2014: $17,9162014Revenue 2015: $108,301Expenses 2015: $110,255Net Income 2015: -$1,9542015Revenue 2016: $87,003Expenses 2016: $144,881Net Income 2016: -$57,8782016Revenue 2017: $166,457Expenses 2017: $165,896Net Income 2017: $5612017Revenue 2018: $138,664Expenses 2018: $118,391Net Income 2018: $20,2732018Revenue 2019: $192,200Expenses 2019: $109,356Net Income 2019: $82,8442019Revenue 2020: $191,556Expenses 2020: $159,479Net Income 2020: $32,0772020Revenue 2021: $121,171Expenses 2021: $139,435Net Income 2021: -$18,2642021Revenue 2022: $158,825Expenses 2022: $164,218Net Income 2022: -$5,3932022Revenue 2023: $390,048Expenses 2023: $215,954Net Income 2023: $174,0942023Revenue 2024: $169,497Expenses 2024: $246,945Net Income 2024: -$77,4482024

Highlighted filing

2017

Revenue$166,457
Expenses$165,896
Net Income$561
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$166,457
Mission and Program Overview

Mission

Second chance ministries' mission is to walk along side men and women released from incarceration into campbell county. Our mission is to provide re-entry assistance to our clients during the first 4 months after their release. We help our clients and to help rebuild their lives through a transformation of hearts and minds through jesus christ, as demonstrated by our actions and kindness. While second chance ministries is a faith based ministry, we do not refuse services to anyone meeting our criteria.

To provide men and women released from incarceration with re-entry assistance into campbell county, wy.

Program Services

DescriptionGrantsExpenses
HOUSE OF HOPE TRANSITIONAL HOUSING PROGRAM - PROVIDED TRANSITIONAL HOUSING TO 16 CLIENTS RELEASED FROM INCARCERATIONS AND DRUG TREATMENT PROGRAMS. OTHER ASSISTANCE INCLUDED MEDICAL, DENTAL, PRESCRIPTIONS, JOB PLACEMENT ASSISTANCE, AND FOOD.$37,109$37,109
RE-ENTRY SERVICES AND ASSISTANCE PROGRAM - SERVED 517 CLIENTS PROVIDING RE-ENTRY CRISIS AND EMERGENCY SERVICES. OTHER SERVICES INCLUDED JOB PLACEMENT AND COUNSELING, HYGIENNE SUPLLIES, WORK CLOTHING, TRANSPORTATION ASSISTANCE AND DOCUMENTATION DOCUMENTS.$33,376$33,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE MILLERExecutive DiFT$15,131-$15,131
CLINT HASKINSChairman-$0--
ALEX BERGERVice-Chairma-$0--
NANCY RUSHTreasurer-$0--
MAGGIE MCREERY-MCCOYCorporate Se-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Ministries
EIN
80-0590825
Phone
3076823148
Address
706 LONGMONT STREET, GILLETTE, WY 82718

Signing Officer

Name
Jeannie Miller
Title
Executive Director
Phone
3086801219
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Fiedor CPA LLC
Address
PO BOX 727, GILLETTE, WY 82717-0727
Preparer
Amanda J Fiedor CPA
Phone
3076605749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses d&o liability insurance 3,531 telephone, computer & int 1,631 office expense 1,317 maintenance agreements 347 miscellaneous 320 travel 139 operating expenses 421 non-investment depreciation 2,763 total 10,469

Form 990-ez, Part II, Line 24

Office equipment 2,960 2,960 less accumulated depreciation 2,057 2,416 van 9,423 9,423 less accumulated depreciation 7,299 9,183 furniture - hoh 2,600 2,600 less accumulated depreciation 173 693 total 5,454 2,691

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,030 credit cards 2,696 357 payroll liabilities 209 804

Form 990-ez, Part III

To provide men and women released from incarceration with re-entry assistance into campbell county, wy.

Form 990-ez, Part III, Line 28

Re-entry services and assistance program - served 517 clients providing re-entry crisis and emergency services. Other services included job placement and counseling, hygienne supllies, work clothing, transportation assistance and documentation documents.

Form 990-ez, Part III, Line 29

House of hope transitional housing program - provided transitional housing to 16 clients released from incarcerations and drug treatment programs. Other assistance included medical, dental, prescriptions, job placement assistance, and food.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY RUSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSE OF HOPE TRANSITIONAL HOUSING PROGRAM - PROVIDED TRANSITIONAL HOUSING TO 16 CLIENTS RELEASED FROM INCARCERATIONS AND DRUG TREATMENT PROGRAMS. OTHER ASSISTANCE INCLUDED MEDICAL, DENTAL, PRESCRIPTIONS, JOB PLACEMENT ASSISTANCE, AND FOOD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES D&O LIABILITY INSURANCE 3,531 TELEPHONE, COMPUTER & INT 1,631 OFFICE EXPENSE 1,317 MAINTENANCE AGREEMENTS 347 MISCELLANEOUS 320 TRAVEL 139 OPERATING EXPENSES 421 NON-INVESTMENT DEPRECIATION 2,763 TOTAL 10,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 2,960 2,960 LESS ACCUMULATED DEPRECIATION 2,057 2,416 VAN 9,423 9,423 LESS ACCUMULATED DEPRECIATION 7,299 9,183 FURNITURE - HOH 2,600 2,600 LESS ACCUMULATED DEPRECIATION 173 693 TOTAL 5,454 2,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,030 CREDIT CARDS 2,696 357 PAYROLL LIABILITIES 209 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MEN AND WOMEN RELEASED FROM INCARCERATION WITH RE-ENTRY ASSISTANCE INTO CAMPBELL COUNTY, WY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RE-ENTRY SERVICES AND ASSISTANCE PROGRAM - SERVED 517 CLIENTS PROVIDING RE-ENTRY CRISIS AND EMERGENCY SERVICES. OTHER SERVICES INCLUDED JOB PLACEMENT AND COUNSELING, HYGIENNE SUPLLIES, WORK CLOTHING, TRANSPORTATION ASSISTANCE AND DOCUMENTATION DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE OF HOPE TRANSITIONAL HOUSING PROGRAM - PROVIDED TRANSITIONAL HOUSING TO 16 CLIENTS RELEASED FROM INCARCERATIONS AND DRUG TREATMENT PROGRAMS. OTHER ASSISTANCE INCLUDED MEDICAL, DENTAL, PRESCRIPTIONS, JOB PLACEMENT ASSISTANCE, AND FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086801219
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ReturnHeader/ReturnTs02017-10-16T14:37:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.69$2.47$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$3.90$2.16$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$1.59$1.64$0.05
2021Summary only. Only limited summary data is available for this year.$2.11$0.01$1.21$1.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.20$1.92$1.59$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.88$1.92$1.09$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.39$1.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$1.66$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.87$1.45$0.58
2015Summary only. Only limited summary data is available for this year.$1.42$0.01$1.08$1.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.04$0.86$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.87$0.58$0.29