Civic Intelligence

Second Chance Orange County

990 • Fiscal year 2021 • EIN 81-1224869

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$150,233

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$159,154

Up $39,586 (+33%) from 2020

Net Assets

Up

$156,988

Up $64,879 (+70%) from 2020

Liabilities

Down

$2,166

Down $25,293 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$193,471

Up $22,032 (+13%) from 2020

Expenses

Down

$192,594

Down $17,579 (-8.4%) from 2020

Net Income

Up

$877

Up $39,611 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$159,154
Liabilities$2,166
Net Assets$156,988
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$193,471
Expenses$192,594
Net Income$877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$193,471
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$90,096$141,883▲ $51,787
Investments in Publicly Traded Securities$24,900$0▼ $24,900
Pledges and Grants Receivable$2,118$15,000▲ $12,882
Land, Buildings, and Equipment, Net$2,454$2,270▼ $184
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,568$159,154▲ $39,586
Other Assets Total-$1-
Liabilities
Other Liabilities$25,286--
Accounts Payable and Accrued Expenses$2,173$2,166▼ $7
Total Liabilities$27,459$2,166▼ $25,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,615$147,409▲ $65,794
Net Assets With Donor Restrictions$10,494$9,579▼ $915
Total Net Assets Fund Balance$92,109$156,988▲ $64,879
Total Liabilities and Net Assets / Fund Balance$119,568$159,154▲ $39,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,840$1,228$3,068
Other Land Buildings$430$108$538
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JohnsonCEOFT$130,000$20,233$150,233

Board Members and Trustees

NameTitle
Peggy OhihaverChairman
Wendy ZimmermanDirector
Kim RamirezSecretary
Courtney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,471
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,971
Change in Net Assets
$877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,848
Other Expenses$31,746
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$121,500$13,500-$135,000
Other Employee Benefits$15,233--$15,233
Payroll Taxes$9,552$1,063-$10,615
Insurance$6,167--$6,167
Fees for Services Accounting-$5,463-$5,463
Occupancy$3,579--$3,579
All Other Expenses$289$2,156-$2,445
Office Expenses-$1,908-$1,908
Fees for Services Other-$1,584-$1,584
Information Technology-$1,295-$1,295
Other Expenses$1,138$1,211-$1,138
Depreciation Depletion-$722-$722
Advertising-$266-$266
Total Functional Expenses$163,426$29,168$0$192,594
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-
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 11B: Form 990 Review Process

“The CEO 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 CEO. 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 CEO 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)review other CEO compensation for other non profits their size. The Board (except Deborah Johnson)discusses and approves the CEO 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
CEO
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Johnson
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
36

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of PPP Loans = $52368”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818649
IRS990ScheduleA/TotalSupportAmt0818649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt01840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150233
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and Board Treasurer/CFO review the Form 990 and it is then approved by the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When 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 CEO. 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 CEO will be immediately advised in writing of the breach.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors (except Deborah Johnson)review other CEO compensation for other non profits their size. The Board (except Deborah Johnson)discusses and approves the CEO compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 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/ExplanationTxt4The organization makes governing documents, policies and financial statements and the Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forgiveness of PPP Loans = $52368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027459
IRS990/TotalLiabilitiesEOYAmt02166
IRS990/TotalLiabilitiesGrp/BOYAmt027459
IRS990/TotalLiabilitiesGrp/EOYAmt02166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156988
IRS990/TotalOtherCompensationAmt015233
IRS990/TotalProgramServiceExpensesAmt0163426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193471
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159154
IRS990/TravelGrp/TotalAmt00
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0secondchanceoc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Chance Orange County
ReturnHeader/Filer/BusinessNameControlTxt0SECO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,154
Liabilities
$2,166
Net assets
$156,988
Revenue
$193,471
Expenses
$192,594
Net income
$877
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