Civic Intelligence

Second Chances Recovery & Retail Store Inc.

990 • Fiscal year 2019 • EIN 81-3399313

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileSECONDCHANCESOK.COM
PO Box GPoteau, OK 74953

(918) 647-0612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,591

Up $2,049 (+1.9%) from 2018

Net Assets

Up

$109,591

Up $2,049 (+1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$260,992

Down $18,954 (-6.8%) from 2018

Expenses

Up

$258,943

Up $75,914 (+41%) from 2018

Net Income

Down

$2,049

Down $94,868 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $3,276Liabilities 2016: $4,1002016Assets 2017: $10,625Liabilities 2017: $02017Assets 2018: $107,542Liabilities 2018: $0Net Assets 2018: $107,5422018Assets 2019: $109,591Liabilities 2019: $0Net Assets 2019: $109,5912019Assets 2020: $322,430Liabilities 2020: $165,418Net Assets 2020: $157,0122020Assets 2021: $388,245Liabilities 2021: $50,301Net Assets 2021: $337,9442021Assets 2022: $1,250,848Liabilities 2022: $869,756Net Assets 2022: $381,0922022Assets 2023: $1,254,813Liabilities 2023: $858,983Net Assets 2023: $395,8302023Assets 2024: $1,691,649Liabilities 2024: $1,147,092Net Assets 2024: $544,5572024

Highlighted filing

2019

Assets$109,591
Liabilities$0
Net Assets$109,591
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $42,119Expenses 2016: $43,369Net Income 2016: -$1,2502016Revenue 2017: $144,146Expenses 2017: $132,697Net Income 2017: $11,4492017Revenue 2018: $279,946Expenses 2018: $183,029Net Income 2018: $96,9172018Revenue 2019: $260,992Expenses 2019: $258,943Net Income 2019: $2,0492019Revenue 2020: $340,147Expenses 2020: $292,726Net Income 2020: $47,4212020Revenue 2021: $533,149Expenses 2021: $352,217Net Income 2021: $180,9322021Revenue 2022: $475,002Expenses 2022: $431,854Net Income 2022: $43,1482022Revenue 2023: $566,673Expenses 2023: $551,935Net Income 2023: $14,7382023Revenue 2024: $798,951Expenses 2024: $650,224Net Income 2024: $148,7272024

Highlighted filing

2019

Revenue$260,992
Expenses$258,943
Net Income$2,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$260,992
Mission and Program Overview

Mission

To assist people struggling with substance abuse, break the cycle of incarceration for those people, and help them overcome life controlling issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,542$109,591▲ $2,049
Cash and Non-Interest-Bearing Accounts$66,615$65,959▼ $656
Land, Buildings, and Equipment, Net$39,444$42,149▲ $2,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,542$109,591▲ $2,049
Other Assets Total$1,483$1,483→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,542$109,591▲ $2,049
Total Liabilities and Net Assets / Fund Balance$107,542$109,591▲ $2,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,398$806-
Leasehold Improvements$10,751$612-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Junior PhillipsPresident
Anna LloydVice-president
David WhiteheadBoard Member
Jackie HindsBoard Member
Justin PorterBoard Member
Karla HoltBoard Member
Shelly CaldwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,080
Program Service Revenue
$191,676
Investment Income
$236
Other Revenue
$0
All Other Contributions
$69,080
Change in Net Assets
$2,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,128
Other Expenses$114,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,233$25,000-$115,233
Occupancy-$44,098-$44,098
Current Officers, Directors, Trustees, and Key Employees$17,849--$17,849
Payroll Taxes$8,971$2,075-$11,046
Advertising$7,397--$7,397
All Other Expenses$6,391--$6,391
Other Expenses$5,973--$5,973
Insurance-$5,160-$5,160
Fees for Services Accounting$4,693--$4,693
Travel-$3,705-$3,705
Office Expenses-$3,142-$3,142
Total Functional Expenses$175,763$83,180$0$258,943
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
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 is presented at a regularly scheduled meeting of the board of directors. Any questions are forwarded to the cpa that prepared the form as well as the executive director who provided information to the cpa.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents, conflict of interest policy, and financial statements are maintained at the retail store office. These documents are available for review during normal business hours by the public.”

Filing and Contact Details

Filer

Filer Name
Second Chances Recovery & Retail Store
EIN
81-3399313
Phone
9186470612
Address
PO BOX G, POTEAU, OK 74953

Signing Officer

Name
Terri Wallace
Title
Executive Director
Phone
9186470612
Signed
2020-07-09

Organization Details

Principal Officer
Terri Wallace
Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Brian E Roberts CPA Pc
Address
PO DRAWER G, POTEAU, OK 74953
Preparer
Brian E Roberts
Phone
9186474581
Raw XML Appendix387 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. ANY QUESTIONS ARE FORWARDED TO THE CPA THAT PREPARED THE FORM AS WELL AS THE EXECUTIVE DIRECTOR WHO PROVIDED INFORMATION TO THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE RETAIL STORE OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069080
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258943
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09186470612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
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ReturnHeader/FilingSecurityInformation/IPTm009:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731377374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN E ROBERTS CPA PC
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ReturnHeader/PreparerPersonGrp/PhoneNum09186474581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E ROBERTS
ReturnHeader/ReturnTs02020-07-14T09:28:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,591
Liabilities
$0
Net assets
$109,591
Revenue
$260,992
Expenses
$258,943
Net income
$2,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.15$0.54$0.80$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.40$0.57$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.87$0.38$0.48$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.53$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.18$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00