Civic Intelligence

Second Chance Recovery Center Inc.

990EZ • Fiscal year 2016 • EIN 81-0975220

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 5655Athens, GA 30604

(706) 983-0999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$1,539

No earlier filing loaded for comparison.

Net Assets

$1,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,404

No earlier filing loaded for comparison.

Expenses

$78,865

No earlier filing loaded for comparison.

Net Income

$1,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $1,539Liabilities 2016: $0Net Assets 2016: $1,5392016Assets 2017: $1,156Liabilities 2017: $0Net Assets 2017: $1,1562017Assets 2018: $4,279Liabilities 2018: $0Net Assets 2018: $4,2792018Assets 2019: $5,305Liabilities 2019: $0Net Assets 2019: $5,3052019Assets 2020: $12,319Liabilities 2020: $0Net Assets 2020: $12,3192020Assets 2021: $14,559Liabilities 2021: $0Net Assets 2021: $14,5592021Assets 2022: $13,100Liabilities 2022: $0Net Assets 2022: $13,1002022Assets 2023: $10,666Liabilities 2023: $0Net Assets 2023: $10,6662023Assets 2024: $8,996Liabilities 2024: $0Net Assets 2024: $8,9962024

Highlighted filing

2016

Assets$1,539
Liabilities$0
Net Assets$1,539

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $80,404Expenses 2016: $78,865Net Income 2016: $1,5392016Revenue 2017: $101,143Expenses 2017: $101,526Net Income 2017: -$3832017Revenue 2018: $102,567Expenses 2018: $99,444Net Income 2018: $3,1232018Revenue 2019: $113,334Expenses 2019: $112,308Net Income 2019: $1,0262019Revenue 2020: $106,726Expenses 2020: $99,712Net Income 2020: $7,0142020Revenue 2021: $132,874Expenses 2021: $130,634Net Income 2021: $2,2402021Revenue 2022: $133,195Expenses 2022: $134,654Net Income 2022: -$1,4592022Revenue 2023: $136,732Expenses 2023: $139,166Net Income 2023: -$2,4342023Revenue 2024: $126,857Expenses 2024: $128,527Net Income 2024: -$1,6702024

Highlighted filing

2016

Revenue$80,404
Expenses$78,865
Net Income$1,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$80,404
Mission and Program Overview

Mission

Shelter and therapy for women

Program Services

DescriptionGrantsExpenses
Provide shelter and therapy for women seeking treatment for alcohol and drug abuse-$78,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MooreExecutive DirectorFT$0--
Christy BarfordDirector-$0--
Lauren KongDirector-$0--
Michelle ReedDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Recovery Center Inc
EIN
81-0975220
Address
PO Box 5655, Athens, GA 30604

Signing Officer

Name
Sandra Moore
Title
Executive Direc
Phone
7069830999
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cash Accounting
Address
PO Box 5203, Athens, GA 30604
Preparer
Samuel Cash
Phone
7063198176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMeals and refreshments 9,887Supplies and materials 13,743Licenses and fees 1,000Insurance 4,217Management fees 17,454

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Barford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt077805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt078865
IRS990EZ/TotalRevenueAmt080404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt02599
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07069830999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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ReturnHeader/Filer/EIN0810975220
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ReturnHeader/FilingSecurityInformation/IPTm011:38:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030604
ReturnHeader/PreparerPersonGrp/PhoneNum07063198176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Cash
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:37:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings