Civic Intelligence

Second Chance Orange County

990 • Fiscal year 2020 • EIN 81-1224869

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$150,985

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$119,568

Down $18,354 (-13%) from 2019

Net Assets

Down

$92,109

Down $41,794 (-31%) from 2019

Liabilities

Up

$27,459

Up $23,440 (+583%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$171,439

Down $159,414 (-48%) from 2019

Expenses

Down

$210,173

Down $75,843 (-27%) from 2019

Net Income

Down

-$38,734

Down $83,571 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$119,568
Liabilities$27,459
Net Assets$92,109
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$171,439
Expenses$210,173
Net Income-$38,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$171,439
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$82,005$90,096▲ $8,091
Investments in Publicly Traded Securities$19,800$24,900▲ $5,100
Prepaid Expenses and Deferred Charges$7,417$0▼ $7,417
Land, Buildings, and Equipment, Net$1,943$2,454▲ $511
Pledges and Grants Receivable$26,757$2,118▼ $24,639
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$137,922$119,568▼ $18,354
Other Assets Total-$0-
Liabilities
Other Liabilities-$25,286-
Accounts Payable and Accrued Expenses$4,019$2,173▼ $1,846
Total Liabilities$4,019$27,459▲ $23,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,903$81,615▼ $52,288
Net Assets With Donor Restrictions-$10,494-
Total Net Assets Fund Balance$133,903$92,109▼ $41,794
Total Liabilities and Net Assets / Fund Balance$137,922$119,568▼ $18,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,454$614-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JohnsonExecutive DirectorFT$130,000$20,985$150,985

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$171,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,205
Change in Net Assets
$-38,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,856
Other Expenses$42,317
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$128,978$8,438-$137,416
Other Employee Benefits$13,569--$13,569
Payroll Taxes$9,790$1,189-$10,979
Fees for Services Accounting-$9,931-$9,931
Insurance$5,994$31-$6,025
Other Salaries and Wages-$5,892-$5,892
Occupancy$5,355--$5,355
Office Expenses-$2,406-$2,406
Fees for Services Other-$2,000-$2,000
All Other Expenses$435$1,268-$1,703
Information Technology-$1,544-$1,544
Other Expenses$1,652$985-$985
Depreciation Depletion-$614-$614
Advertising-$338-$338
Total Functional Expenses$175,537$34,636$0$210,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$25,286
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 compensation 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
2021-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Johnson
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
47

Preparer

Firm
Barry and Camille Gershenovitz CPAs
Address
2430 Cheney, Tustin, CA 92782
Preparer
Camille Gershenovitz
Phone
7149315435
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Gross Receipts and expenses for prior year have been restated to not reflect donated services that had been previously included on the 2019 Form 990. For 2020, these amounts are included in the narrative description of the program only and not reflected in revenue or expenses reported on Form 990.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Gross Receipts and expenses for prior year have been restated to not reflect donated services that had been previously included on the 2019 Form 990. For 2020, these amounts are included in the narrative description of the program only and not reflected in revenue or expenses reported on Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director (Deborah Johnson) and the Director (Dr. Fred Johnson) are father and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Board Treasurer/CFO review the Form 990 and it is then approved by the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When 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/ExplanationTxt4The 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 compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 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/ExplanationTxt6The organization makes governing documents, policies and financial statements and the Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 Paularino Ave
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
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IRS990/WebsiteAddressTxt0secondchanceoc.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,568
Liabilities
$27,459
Net assets
$92,109
Revenue
$171,439
Expenses
$210,173
Net income
-$38,734
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