Civic Intelligence

2Nd Chance Ms Inc.

990 • Fiscal year 2016 • EIN 81-2718924

May 23, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.2NDCHANCEMS.ORG
1739 University Avenue Pmb 126Oxford, MS 38655

(601) 265-1895

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,083

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$23,517

No earlier filing loaded for comparison.

Net Assets

$21,821

No earlier filing loaded for comparison.

Liabilities

$1,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

$82,753

No earlier filing loaded for comparison.

Expenses

$60,932

No earlier filing loaded for comparison.

Net Income

$21,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $23,517Liabilities 2016: $1,696Net Assets 2016: $21,8212016Assets 2017: $72,351Liabilities 2017: $3,389Net Assets 2017: $68,9622017Assets 2018: $163,651Liabilities 2018: $1,568Net Assets 2018: $162,0832018Assets 2019: $190,441Liabilities 2019: $4,628Net Assets 2019: $185,8132019Assets 2020: $229,221Liabilities 2020: $1,694Net Assets 2020: $227,5272020Assets 2021: $312,324Liabilities 2021: $1,687Net Assets 2021: $310,6372021Assets 2022: $338,771Liabilities 2022: $149Net Assets 2022: $338,6222022Assets 2023: $426,899Liabilities 2023: $115Net Assets 2023: $426,7842023Assets 2024: $538,211Liabilities 2024: $363Net Assets 2024: $537,8482024

Highlighted filing

2016

Assets$23,517
Liabilities$1,696
Net Assets$21,821
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $82,753Expenses 2016: $60,932Net Income 2016: $21,8212016Revenue 2017: $233,774Expenses 2017: $186,633Net Income 2017: $47,1412017Revenue 2018: $300,239Expenses 2018: $218,401Net Income 2018: $81,8382018Revenue 2019: $264,909Expenses 2019: $255,887Net Income 2019: $9,0222019Revenue 2020: $258,890Expenses 2020: $217,176Net Income 2020: $41,7142020Revenue 2021: $337,451Expenses 2021: $254,341Net Income 2021: $83,1102021Revenue 2022: $292,927Expenses 2022: $264,942Net Income 2022: $27,9852022Revenue 2023: $326,371Expenses 2023: $238,210Net Income 2023: $88,1612023Revenue 2024: $345,669Expenses 2024: $234,604Net Income 2024: $111,0652024

Highlighted filing

2016

Revenue$82,753
Expenses$60,932
Net Income$21,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 23, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$82,753
Mission and Program Overview

Mission

2nd chance ms will raise awareness and funds for adult education and work skills training.

2nd chance ms will raise awareness and funds for adult education and works skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$23,517-
Total Assets$0$23,517▲ $23,517
Liabilities
Other Liabilities$0$1,696▲ $1,696
Total Liabilities$0$1,696▲ $1,696
Net Assets / Fund Balance
Unrestricted Net Assets-$21,821-
Total Net Assets Fund Balance$0$21,821▲ $21,821
Total Liabilities and Net Assets / Fund Balance$0$23,517▲ $23,517
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine C BealsSecretary, TreasurerFT$27,083$27,083

Board Members and Trustees

NameTitle
Richard F ScruggsChairman
David Z ScruggsPresident
Andrew MullinsBoard Member
Colleen HartfieldBoard Member
Jesse MitchellBoard Member
Sam ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,751
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$82,751
Change in Net Assets
$21,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,777
Salaries, Compensation, and Employee Benefits$29,155
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$21,667$5,416-$27,083
Occupancy-$13,805-$13,805
Fees for Services Legal-$13,136-$13,136
Payroll Taxes$1,658$414-$2,072
Office Expenses-$1,859-$1,859
Travel$1,336--$1,336
Advertising$209--$209
Fees for Services Accounting-$117-$117
Other Expenses$115$26-$26
Total Functional Expenses$25,952$34,980$0$60,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FEDERAL TAXES (941/940)$1,457
PAYROLL LIABILITIES: MS INCOME TAX$239
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“David scruggs, the president, is the son of richard scruggs, the chairman.”

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

“The form 990 is provided to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 15B

“A compensation committee of three independent directors was established by the organization to assist the board in implementing the organizations compensation policy. In determining compensation for key employees, the committee relied upon appropriate data such as compensation paid by similarly situated corporations, both taxable and exempt, for functionally comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
2nd Chance Ms
EIN
81-2718924
Phone
6012651895
Address
1739 UNIVERSITY AVENUE PMB 126, OXFORD, MS 38655

Signing Officer

Name
David Z Scruggs
Title
President
Phone
6012651895
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Z Scruggs
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1200 JEFFERSON AVENUE STE 206, OXFORD, MS 38655
Preparer
William a Sanders CPA
Phone
6622348130
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID SCRUGGS, THE PRESIDENT, IS THE SON OF RICHARD SCRUGGS, THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE OF THREE INDEPENDENT DIRECTORS WAS ESTABLISHED BY THE ORGANIZATION TO ASSIST THE BOARD IN IMPLEMENTING THE ORGANIZATIONS COMPENSATION POLICY. IN DETERMINING COMPENSATION FOR KEY EMPLOYEES, THE COMMITTEE RELIED UPON APPROPRIATE DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED CORPORATIONS, BOTH TAXABLE AND EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012651895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND CHANCE MS
ReturnHeader/Filer/BusinessNameControlTxt02NDC
ReturnHeader/Filer/EIN0812718924
ReturnHeader/Filer/PhoneNum06012651895
ReturnHeader/Filer/USAddress/AddressLine1Txt01739 UNIVERSITY AVENUE PMB 126
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC3775C461E41E94DCDDB9413230B4CA83063474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334663CF079156D20C9CE59EAD8CDE552975CDA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.237.131
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON AVENUE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622348130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SANDERS CPA
ReturnHeader/ReturnTs02017-05-31T10:06:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-23
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,517
Liabilities
$1,696
Net assets
$21,821
Revenue
$82,753
Expenses
$60,932
Net income
$21,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$3.46$2.35$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$3.26$2.38$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.93$2.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$3.37$2.54$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$2.59$2.17$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$2.65$2.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$3.00$2.18$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.34$1.87$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.83$0.61$0.22