Civic Intelligence

Second Chance Orange County

990 • Fiscal year 2022 • EIN 81-1224869

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profilesecondchanceoc.org
PO Box 6155Laguna Niguel, CA 92607

(714) 478-8351

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$162,795

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 122.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$80,773

Down $78,381 (-49%) from 2021

Net Assets

Down

$76,782

Down $80,206 (-51%) from 2021

Liabilities

Up

$3,991

Up $1,825 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$132,796

Down $60,675 (-31%) from 2021

Expenses

Up

$213,002

Up $20,408 (+11%) from 2021

Net Income

Down

-$80,206

Down $81,083 (-9245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$80,773
Liabilities$3,991
Net Assets$76,782
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$132,796
Expenses$213,002
Net Income-$80,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$132,796
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$141,883$65,241▼ $76,642
Pledges and Grants Receivable$15,000$14,047▼ $953
Land, Buildings, and Equipment, Net$2,270$1,484▼ $786
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,154$80,773▼ $78,381
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,166$3,991▲ $1,825
Total Liabilities$2,166$3,991▲ $1,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,409$68,735▼ $78,674
Net Assets With Donor Restrictions$9,579$8,047▼ $1,532
Total Net Assets Fund Balance$156,988$76,782▼ $80,206
Total Liabilities and Net Assets / Fund Balance$159,154$80,773▼ $78,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,226$1,842$3,068
Other Land Buildings$258$280$538
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JohnsonCEOFT$130,000$32,795$162,795

Board Members and Trustees

NameTitle
Wendy ZimmermanChairman
Heather CieslakDirector
Kim RamirezSecretary
Greg ZappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,369
Change in Net Assets
$-80,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,624
Other Expenses$39,378
Total Fundraising Expense$38,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,931$13,847$27,695$138,473
Other Employee Benefits$17,025$2,432$4,864$24,321
Payroll Taxes$7,581$1,083$2,166$10,830
Fees for Services Accounting$6,092$870$1,741$8,703
Insurance$5,304--$5,304
Office Expenses$2,124$303$607$3,034
All Other Expenses$106$2,380-$2,486
Fees for Services Legal$1,079$154$308$1,541
Occupancy$951$136$272$1,359
Other Expenses$940$134$269$1,343
Information Technology$561$80$160$801
Depreciation Depletion-$786-$786
Conferences and Meetings-$515-$515
Total Functional Expenses$151,497$22,954$38,551$213,002
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, Section B, Line 11B

“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, 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 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, Section B, Line 15A

“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, Section B, Line 15B

“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, 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
PO Box 6155, Laguna Niguel, CA 92607

Signing Officer

Name
Deborah Johnson
Title
CEO
Signed
2023-04-17
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
43

Preparer

Firm
Barry and Camille Gershenovitz CPAs
Address
2430 Cheney, Tustin, CA 92782
Preparer
Camille Gershenovitz
Phone
7149315435
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0915260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915260
IRS990ScheduleA/TotalSupportAmt0915260
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/BookValueAmt01226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484
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/BonusFilingOrganizationAmount08473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162795
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159154
IRS990/TotalAssetsEOYAmt080773
IRS990/TotalAssetsGrp/BOYAmt0159154
IRS990/TotalAssetsGrp/EOYAmt080773
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0132796
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02166
IRS990/TotalLiabilitiesEOYAmt03991
IRS990/TotalLiabilitiesGrp/BOYAmt02166
IRS990/TotalLiabilitiesGrp/EOYAmt03991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076782
IRS990/TotalOtherCompensationAmt024322
IRS990/TotalProgramServiceExpensesAmt0151497
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0138473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132796
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080773
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6155
IRS990/USAddress/CityNm0Laguna Niguel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,773
Liabilities
$3,991
Net assets
$76,782
Revenue
$132,796
Expenses
$213,002
Net income
-$80,206
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