Civic Intelligence

Second Chance Orange County

990EZ • Fiscal year 2023 • EIN 81-1224869

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$128,054

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 106.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$18,774

Down $61,999 (-77%) from 2022

Net Assets

Down

$14,864

Down $61,918 (-81%) from 2022

Liabilities

Down

$3,910

Down $81 (-2.0%) from 2022

Revenue

Down

$120,073

Down $12,723 (-9.6%) from 2022

Expenses

Down

$181,991

Down $31,011 (-15%) from 2022

Net Income

Up

-$61,918

Up $18,288 (+23%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$18,774
Liabilities$3,910
Net Assets$14,864

Operations Trend

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

2023

Revenue$120,073
Expenses$181,991
Net Income-$61,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$120,073
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.

Program Services

DescriptionGrantsExpenses
Second Chance Orange County (SCOC) helps low-income individuals recovering from alcohol/drug addiction and/or experiencing homelessness become productive members of society by providing supportive services including case management, life skills training, job skills training, and job placement. SCOC had 25 volunteers contribute a total of 130 hours with a value of $7,503. SCOC helped 180 unique individuals this year.-$127,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JohnsonChairmanFT$108,344$19,710$128,054
Donna L CoccaSecretary-$0--
Heather CieslakTreasurer-$0--
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
2024-03-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $2472

Other Expenses.1003

Information Technology $1189

Other Expenses.1009

Depreciation $717

Other Expenses.1012

Insurance $5385

Other Expenses.1

Utilities $1182

Other Expenses.2

Auto Expense $1147

Other Expenses.3

Telephone $1094

Other Expenses.4

Payroll Processing $1013

Other Expenses.5

Bank charges $260

Other Expenses.6

Licenses and Permits $75

Other Assets.1002

Furniture and Fixtures - Beginning $258 Furniture and Fixtures - Ending $155

Other Assets.1003

Machinery and Equipment - Beginning $1226 Machinery and Equipment - Ending $612

Other Assets.1006

Pledges and Grants Receivable - Beginning $14047 Pledges and Grants Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3991 Accounts Payable and Accrued Expenses - Ending $3910

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $1147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1226 Machinery and Equipment - Ending $612
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings