Civic Intelligence

Second Chance Orange County

990 • Fiscal year 2018 • EIN 81-1224869

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileSECONDCHANCEOC.ORG
290 Paularino AveCosta Mesa, CA 92626

(714) 478-8351

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,914

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,230

Up $89,834 (+956%) from 2016

Net Assets

$89,066

No earlier filing loaded for comparison.

Liabilities

Up

$10,164

Up $10,164 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$200,284

Up $188,348 (+1578%) from 2016

Expenses

Up

$145,253

Up $142,713 (+5619%) from 2016

Net Income

Up

$55,031

Up $45,635 (+486%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$99,230
Liabilities$10,164
Net Assets$89,066
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$200,284
Expenses$145,253
Net Income$55,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$201,650
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,035$99,230▲ $65,195
Rtn Earn Endowment Incm Other Fnds$0$55,031▲ $55,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,035$99,230▲ $65,195
Liabilities
Accounts Payable and Accrued Expenses-$10,164-
Total Liabilities$0$10,164▲ $10,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,035$89,066▲ $55,031
Total Liabilities and Net Assets / Fund Balance$34,035$99,230▲ $65,195
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JohnsonExecutive DirectorFT$100,000$5,914$105,914

Board Members and Trustees

NameTitle
Dr Fred JohnsonDirector
Ila GomezDirector
Kat ThomasSecretary
Courtney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,132
All Other Contributions
$56,246
Change in Net Assets
$55,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,610
Other Expenses$28,643
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$100,000--$100,000
Payroll Taxes$7,493$764-$8,257
Fees for Services Other$6,705--$6,705
Other Employee Benefits$3,099$2,815-$5,914
Insurance-$4,308-$4,308
Office Expenses$2,690$387-$3,077
All Other Expenses$2,524--$2,524
Other Salaries and Wages$1,220$1,219-$2,439
Fees for Services Accounting-$2,346-$2,346
Other Expenses$482$2,361-$482
Advertising-$296-$296
Travel$16--$16
Total Functional Expenses$127,532$17,721$0$145,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,498
Fundraising Direct Expenses$1,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,064$27,498$466$27,032
Total Events$33,064$27,498$1,366$26,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“The executive director (deborah johnson) and the director (dr. Fred johnson) are father and daughter.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer/cfo reviews the form 990 and it is then approved by the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“Executive director took no salary in 2016 and 2017, even though the board of directors approved a salary in 2017. 2018 is the first year of compensation for the executive director in three years, which averages $33,000 over the three year period.”

Form 990, Part VI, Section C, Line 19

“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
7144788351
Address
290 PAULARINO AVE, COSTA MESA, CA 92626

Signing Officer

Name
Deborah Johnson
Title
Executive Director
Phone
7144788351
Signed
2019-04-16
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
4
Volunteers
51

Preparer

Firm
Davis Farr Llp
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2A

“The organization obtained compiled financial statements for the 9 month period ending 9/30/18, which is within the tax year.”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR (DEBORAH JOHNSON) AND THE DIRECTOR (DR. FRED JOHNSON) ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER/CFO REVIEWS 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/ExplanationTxt3EXECUTIVE DIRECTOR TOOK NO SALARY IN 2016 AND 2017, EVEN THOUGH THE BOARD OF DIRECTORS APPROVED A SALARY IN 2017. 2018 IS THE FIRST YEAR OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IN THREE YEARS, WHICH AVERAGES $33,000 OVER THE THREE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OBTAINED COMPILED FINANCIAL STATEMENTS FOR THE 9 MONTH PERIOD ENDING 9/30/18, WHICH IS WITHIN THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034035
IRS990/TotalAssetsEOYAmt099230
IRS990/TotalAssetsGrp/BOYAmt034035
IRS990/TotalAssetsGrp/EOYAmt099230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174152
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089066
IRS990/TotalOtherCompensationAmt05914
IRS990/TotalProgramServiceExpensesAmt0127532
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt026132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07144788351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CHANCE ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0811224869
ReturnHeader/Filer/PhoneNum07144788351
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 PAULARINO AVE
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A83FEE1EEC4E9E75246982F9B3E7CAD45DCC29E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83FEE1EEC4E9E75246982F9B3E7CAD45DCC29E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.127.13.162
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:07:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473535842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FARR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 DUPONT DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494742020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRITIA FOSTER
ReturnHeader/ReturnTs02019-04-16T14:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,230
Liabilities
$10,164
Net assets
$89,066
Revenue
$200,284
Expenses
$145,253
Net income
$55,031
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