Civic Intelligence

Second Chance Orange County

990 • Fiscal year 2019 • EIN 81-1224869

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profilesecondchanceoc.org
290 Paularino AveCosta Mesa, CA 92626

(949) 269-6203

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$142,776

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$137,922

Up $38,692 (+39%) from 2018

Net Assets

Up

$133,903

Up $44,837 (+50%) from 2018

Liabilities

Down

$4,019

Down $6,145 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$330,853

Up $130,569 (+65%) from 2018

Expenses

Up

$286,016

Up $140,763 (+97%) from 2018

Net Income

Down

$44,837

Down $10,194 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2016: $9,396Liabilities 2016: $02016Assets 2018: $99,230Liabilities 2018: $10,164Net Assets 2018: $89,0662018Assets 2019: $137,922Liabilities 2019: $4,019Net Assets 2019: $133,9032019Assets 2020: $119,568Liabilities 2020: $27,459Net Assets 2020: $92,1092020Assets 2021: $159,154Liabilities 2021: $2,166Net Assets 2021: $156,9882021Assets 2022: $80,773Liabilities 2022: $3,991Net Assets 2022: $76,7822022Assets 2023: $18,774Liabilities 2023: $3,910Net Assets 2023: $14,8642023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$137,922
Liabilities$4,019
Net Assets$133,903
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2016: $11,936Expenses 2016: $2,540Net Income 2016: $9,3962016Revenue 2018: $200,284Expenses 2018: $145,253Net Income 2018: $55,0312018Revenue 2019: $330,853Expenses 2019: $286,016Net Income 2019: $44,8372019Revenue 2020: $171,439Expenses 2020: $210,173Net Income 2020: -$38,7342020Revenue 2021: $193,471Expenses 2021: $192,594Net Income 2021: $8772021Revenue 2022: $132,796Expenses 2022: $213,002Net Income 2022: -$80,2062022Revenue 2023: $120,073Expenses 2023: $181,991Net Income 2023: -$61,9182023Revenue 2024: $54,145Expenses 2024: $69,009Net Income 2024: -$14,8642024

Highlighted filing

2019

Revenue$330,853
Expenses$286,016
Net Income$44,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$336,898
Mission and Program Overview

Mission

Help low income individuals who are recovering from drug/alcohol addiction and/or are homeless become productive members of society by providing individualized supportive services including job skills training, life skills, one-on-one coaching and mentoring,and job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,230$82,005▼ $17,225
Pledges and Grants Receivable-$26,757-
Investments in Publicly Traded Securities-$19,800-
Prepaid Expenses and Deferred Charges-$7,417-
Land, Buildings, and Equipment, Net-$1,943-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,230$137,922▲ $38,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,164$4,019▼ $6,145
Total Liabilities$10,164$4,019▼ $6,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,066$133,903▲ $44,837
Total Net Assets Fund Balance$89,066$133,903▲ $44,837
Total Liabilities and Net Assets / Fund Balance$99,230$137,922▲ $38,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,943--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JohnsonExecutive DirectorFT$130,000$12,776$142,776

Board Members and Trustees

NameTitle
Dr Fred JohnsonDirector
Jeff KatzDirector
Wendy ZimmermanSecretary
Courtney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,532
All Other Contributions
$109,040
Change in Net Assets
$44,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,962
Other Expenses$109,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Fees for Services Other$14,056$19,841-$33,897
Other Salaries and Wages$13,869$7,517-$21,386
Fees for Services Legal-$19,560-$19,560
Fees for Services Accounting-$15,605-$15,605
Other Employee Benefits$12,776$88-$12,864
Payroll Taxes$12,117$595-$12,712
Insurance$8,123--$8,123
Office Expenses-$6,703-$6,703
Occupancy$6,001--$6,001
All Other Expenses-$4,045-$4,045
Advertising-$1,626-$1,626
Other Expenses$1,419--$1,419
Travel$1,419--$1,419
Total Functional Expenses$210,436$75,580$0$286,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,577
Fundraising Direct Expenses$6,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Silent Auction Gala$31,060$27,577$3,659$23,918
Total Events$31,060$27,577$6,045$21,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director (Deborah Johnson) and the Director (Dr. Fred Johnson) are father and daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and Board Treasurer/CFO review the Form 990 and it is then approved by the entire Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When any board member or employee of the organization finds himself/herself in a situation that breaches, has breached or is likely to breach these guidelines, the member will immediately disclose that matter to his/her immediate supervisor and to the Executive Director. The supervisor will either take over the matter personally or will delegate it to another employee, ensuring in the process that no further breach of this policy occurs. In each case, where a breach of this policy has been reported to a supervisor, the Executive Director will be immediately advised in writing of the breach.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors (except Deborah Johnson and Dr. Fred Johnson)review other Executive Director compensation for other non profits their size. The Board (except Deborah Johnson and Dr.Fred Johnson)discusses and approves the Executive Director ompensation annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other employees' compensation is determined by reviewing other non profits of the same size. Second Chance OC will pay a little more to compensate for lower benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents, policies and financial statements and the Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Chance Orange County
EIN
81-1224869
Phone
9492696203
Address
290 Paularino Ave, Costa Mesa, CA 92626

Signing Officer

Name
Deborah Johnson
Title
Executive Director
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
41

Preparer

Firm
Barry and Camille Gershenovitz CPAs
Address
2430 Cheney, Tustin, CA 92782
Preparer
Camille Gershenovitz
Phone
7149315435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531594
IRS990ScheduleA/TotalSupportAmt0531594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner and Silent Auction Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0987
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director (Deborah Johnson) and the Director (Dr. Fred Johnson) are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Board Treasurer/CFO review the Form 990 and it is then approved by the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When any board member or employee of the organization finds himself/herself in a situation that breaches, has breached or is likely to breach these guidelines, the member will immediately disclose that matter to his/her immediate supervisor and to the Executive Director. The supervisor will either take over the matter personally or will delegate it to another employee, ensuring in the process that no further breach of this policy occurs. In each case, where a breach of this policy has been reported to a supervisor, the Executive Director will be immediately advised in writing of the breach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors (except Deborah Johnson and Dr. Fred Johnson)review other Executive Director compensation for other non profits their size. The Board (except Deborah Johnson and Dr.Fred Johnson)discusses and approves the Executive Director ompensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other employees' compensation is determined by reviewing other non profits of the same size. Second Chance OC will pay a little more to compensate for lower benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes governing documents, policies and financial statements and the Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099230
IRS990/TotalAssetsEOYAmt0137922
IRS990/TotalAssetsGrp/BOYAmt099230
IRS990/TotalAssetsGrp/EOYAmt0137922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309321
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010164
IRS990/TotalLiabilitiesEOYAmt04019
IRS990/TotalLiabilitiesGrp/BOYAmt010164
IRS990/TotalLiabilitiesGrp/EOYAmt04019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133903
IRS990/TotalOtherCompensationAmt012776
IRS990/TotalProgramServiceExpensesAmt0210436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt021532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330853
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137922
IRS990/TravelGrp/ProgramServicesAmt01419
IRS990/TravelGrp/TotalAmt01419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 Paularino Ave
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0secondchanceoc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Orange County
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0811224869
ReturnHeader/Filer/PhoneNum09492696203
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 Paularino Ave
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry and Camille Gershenovitz CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 Cheney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,922
Liabilities
$4,019
Net assets
$133,903
Revenue
$330,853
Expenses
$286,016
Net income
$44,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.20$1.82$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.33$2.13$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.93$1.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.92$1.71$2.10$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$3.31$2.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$2.00$1.45$0.55
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09