Civic Intelligence

Second Chance Outreach and Reentry Services Inc.

990EZ • Fiscal year 2017 • EIN 81-0922351

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
125 W Washington StreetChattahoochee, FL 32324

(850) 408-5372

Siviq Scores

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

Liabilities / Assets

98th percentile

4.58x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.58x

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

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

Net Margin

2nd percentile

-358%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,500

No earlier filing loaded for comparison.

Net Assets

-$8,946

No earlier filing loaded for comparison.

Liabilities

$11,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$11,446

No earlier filing loaded for comparison.

Net Income

-$8,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2017: $2,500Liabilities 2017: $11,446Net Assets 2017: -$8,9462017Assets 2018: $46Liabilities 2018: $13,7692018Assets 2019: $75Liabilities 2019: $37,284Net Assets 2019: -$37,2092019Assets 2020: $50Liabilities 2020: $51,493Net Assets 2020: -$51,4432020Assets 2021: $1,500Liabilities 2021: $71,768Net Assets 2021: -$70,2682021Assets 2022: $2,500Net Assets 2022: $2,5002022Assets 2023: $383Liabilities 2023: $02023

Highlighted filing

2017

Assets$2,500
Liabilities$11,446
Net Assets-$8,946
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2017: $2,500Expenses 2017: $11,446Net Income 2017: -$8,9462017Revenue 2018: $3,896Expenses 2018: $8,673Net Income 2018: -$4,7772018Revenue 2019: $2,450Expenses 2019: $25,926Net Income 2019: -$23,4762019Revenue 2020: $1Expenses 2020: $14,235Net Income 2020: -$14,2342020Revenue 2021: $3,500Expenses 2021: $22,325Net Income 2021: -$18,8252021Revenue 2022: $2,4502022Revenue 2023: $2,983Expenses 2023: $13,100Net Income 2023: -$10,1172023

Highlighted filing

2017

Revenue$2,500
Expenses$11,446
Net Income-$8,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,500
Mission and Program Overview

Mission

Ministry for incarcerated ind

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO MEET THE NEEDS OF FAMILY MEMBERS IN SUPPORT OF INCARCERATED PARENTS SUCH AS FOOD CLOTHING, SHELTER, SPIRITUAL/EMOTIONA-$7,246
PROVIDE EDUCATIONAL, SOCIAL, RECREATIONAL-LIFE SKILLS TRAINING TO HELP STRENGTHEN FAMILIES AND IN NEED OF EMOTIONAL AND SPIRTUAL NEED-$2,500
PROVIDE FAMILY MEMBERS VISITS OR HELP FUND AND SUPPORT NEEDS TO BE ABLE TO VISIT INCARCERATED PARENTS WHEN ALLOWED ON IND OR GROUP BASIS-$1,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA SMITHPresidentFT$0--
DIANE BATESBoard Member-$0--
WILLIE MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Outreach and Reentry
EIN
81-0922351
Phone
8504085372
Address
125 W WASHINGTON STREET, CHATTAHOOCHEE, FL 32324

Signing Officer

Name
Anita Smith
Title
President
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Refund Central
Address
2918 PENN AVE SUITE E, MARIANNA, FL 32448
Preparer
Marisa Kelly
Phone
8502096626
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 26

“Organization first year in business. Had building repair & maintenance expenses for ceiling, light fixture, leakages, drop box, electrical, storage, cleaning to open for business recurring liabilities utilities & storage exp”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08504085372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 W WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTAHOOCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02500
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8946
IRS990EZ/OccupancyRentUtltsAndMaintAmt011235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY FOR INCARCERATED IND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO MEET THE NEEDS OF FAMILY MEMBERS IN SUPPORT OF INCARCERATED PARENTS SUCH AS FOOD CLOTHING, SHELTER, SPIRITUAL/EMOTIONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FAMILY MEMBERS VISITS OR HELP FUND AND SUPPORT NEEDS TO BE ABLE TO VISIT INCARCERATED PARENTS WHEN ALLOWED ON IND OR GROUP BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EDUCATIONAL, SOCIAL, RECREATIONAL-LIFE SKILLS TRAINING TO HELP STRENGTHEN FAMILIES AND IN NEED OF EMOTIONAL AND SPIRTUAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011446
IRS990EZ/TotalProgramServiceExpensesAmt011446
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION FIRST YEAR IN BUSINESS. HAD BUILDING REPAIR & MAINTENANCE EXPENSES FOR CEILING, LIGHT FIXTURE, LEAKAGES, DROP BOX, ELECTRICAL, STORAGE, CLEANING TO OPEN FOR BUSINESS RECURRING LIABILITIES UTILITIES & STORAGE EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE OUTREACH AND REENTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0810922351
ReturnHeader/Filer/PhoneNum08504085372
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTAHOOCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F98F401F471F54CDF43BA02204A3BBD95AD8EF51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D244A6D8E7AFEC5FEC00B5AF7CB2F72B2BAEAEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.47.150.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460770773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REFUND CENTRAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02918 PENN AVE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032448
ReturnHeader/PreparerPersonGrp/PhoneNum08502096626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-01T18:58:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,500
Liabilities
$11,446
Net assets
-$8,946
Revenue
$2,500
Expenses
$11,446
Net income
-$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$2.98$13.1$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$2.45
2021Detailed filing. Detailed filing data is available for this year.$1.50$71.8$70.3$3.50$22.3$18.8
2020Detailed filing. Detailed filing data is available for this year.$0.05$51.5$51.4$0.00$14.2$14.2
2019Detailed filing. Detailed filing data is available for this year.$0.08$37.3$37.2$2.45$25.9$23.5
2018Summary only. Only limited summary data is available for this year.$0.05$13.8$3.90$8.67$4.78
2017Detailed filing. Detailed filing data is available for this year.$2.50$11.4$8.95$2.50$11.4$8.95