Civic Intelligence

Second Chances Recovery & Retail Store Inc.

990 • Fiscal year 2022 • EIN 81-3399313

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,250,848

Up $862,603 (+222%) from 2021

Net Assets

Up

$381,092

Up $43,148 (+13%) from 2021

Liabilities

Up

$869,756

Up $819,455 (+1629%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$475,002

Down $58,147 (-11%) from 2021

Expenses

Up

$431,854

Up $79,637 (+23%) from 2021

Net Income

Down

$43,148

Down $137,784 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,250,848
Liabilities$869,756
Net Assets$381,092
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$475,002
Expenses$431,854
Net Income$43,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$475,002
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
Land, Buildings, and Equipment, Net$299,100$1,175,914▲ $876,814
Rtn Earn Endowment Incm Other Fnds$337,944$381,092▲ $43,148
Cash and Non-Interest-Bearing Accounts$87,662$73,793▼ $13,869
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$388,245$1,250,848▲ $862,603
Other Assets Total$1,483$1,141▼ $342
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,301$869,756▲ $819,455
Total Liabilities$50,301$869,756▲ $819,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,944$381,092▲ $43,148
Total Liabilities and Net Assets / Fund Balance$388,245$1,250,848▲ $862,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,814--
Land$256,951--
Equipment$31,398$806-
Leasehold Improvements$10,751$612-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason WaymirePresident
Alicia MayVice-president
Brandon LopezBoard Member
David FullerBoard Member
Faye SmithBoard Member
Suanna RustBoard Member
Karla OchoaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,398
Program Service Revenue
$374,596
Investment Income
$8
Other Revenue
$0
All Other Contributions
$100,398
Change in Net Assets
$43,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,824
Other Expenses$202,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,387$55,000-$219,387
Occupancy-$49,232-$49,232
All Other Expenses$27,162--$27,162
Fees for Services Other-$23,000-$23,000
Other Expenses$12,577--$12,577
Payroll Taxes$7,828$2,609-$10,437
Insurance-$10,157-$10,157
Fees for Services Accounting$9,171--$9,171
Interest-$4,621-$4,621
Advertising$2,865--$2,865
Total Functional Expenses$287,235$144,619$0$431,854
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 Sanchez
Title
Executive Director
Phone
9186470612
Signed
2023-06-28

Organization Details

Principal Officer
Terri Sanchez
Formed
2016
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
55

Preparer

Firm
Brian E Roberts CPA Pc
Address
PO DRAWER G, POTEAU, OK 74953
Preparer
Brian E Roberts
Phone
9186474581
Raw XML Appendix389 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/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.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,250,848
Liabilities
$869,756
Net assets
$381,092
Revenue
$475,002
Expenses
$431,854
Net income
$43,148
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