Civic Intelligence

2Nd Chance University Inc

990EZ • Fiscal year 2021 • EIN 81-5169916

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A
2175 Marquette AvenueSanford, FL 32773

(407) 878-0474

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

206%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

170%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,855

Up $6,639 (+206%) from 2020

Net Assets

$2,629

No earlier filing loaded for comparison.

Liabilities

Up

$7,226

Up $4,726 (+189%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$8,117

Up $5,107 (+170%) from 2020

Expenses

Up

$6,204

Up $3,747 (+153%) from 2020

Net Income

Up

$1,913

Up $1,360 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $2,663Liabilities 2019: $2,5002019Assets 2020: $3,216Liabilities 2020: $2,5002020Assets 2021: $9,855Liabilities 2021: $7,226Net Assets 2021: $2,6292021Assets 2022: $23,990Liabilities 2022: $11,895Net Assets 2022: $16,6632022Assets 2023: $34,458Liabilities 2023: $8,695Net Assets 2023: $25,7632023Assets 2024: $39,565Liabilities 2024: $18,557Net Assets 2024: $21,0082024

Highlighted filing

2021

Assets$9,855
Liabilities$7,226
Net Assets$2,629
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,081Expenses 2019: $918Net Income 2019: $1632019Revenue 2020: $3,010Expenses 2020: $2,457Net Income 2020: $5532020Revenue 2021: $8,117Expenses 2021: $6,204Net Income 2021: $1,9132021Revenue 2022: $146,580Expenses 2022: $137,114Net Income 2022: $9,4662022Revenue 2023: $117,319Expenses 2023: $108,219Net Income 2023: $9,1002023Revenue 2024: $100,140Expenses 2024: $104,895Net Income 2024: -$4,7552024

Highlighted filing

2021

Revenue$8,117
Expenses$6,204
Net Income$1,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$8,117
Mission and Program Overview

Mission

Education to assist offenders to re-enter the workforce

Program Services

DescriptionGrantsExpenses
Program is being built to educate and assist prior offenders to re-enter the workforce.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny D HuffmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
2nd Chance University Inc
EIN
81-5169916
Phone
4078780474
Address
2175 Marquette Avenue, Sanford, FL 32773

Signing Officer

Name
Danny D Huffman
Title
President
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Iowa-Florida CPA LLC
Address
6447 Engram Rd, New Smyrna Beach, FL 32169
Preparer
Julie Ruchotzke CPA
Phone
3868717712
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of Curriculum $4750”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1009

“Depreciation $72”

Other Expenses.2

“Contract Services $1000”

Other Expenses.3

“License and Fees $120”

Other Expenses.4

“Payroll Processing Fees $35”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6244”

Total Liabilities.1

“Loan Payable - Beginning $2500 Loan Payable - Ending $5500”

Total Liabilities.2

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1539”

Total Liabilities.3

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $187”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04078780474
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Jonathan Walsh
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Coordinator
IRS990EZ/ContributionsGiftsGrantsEtcAmt03367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06244
IRS990EZ/OtherExpensesTotalAmt01243
IRS990EZ/OtherRevenueTotalAmt04750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education to assist offenders to re-enter the workforce
IRS990EZ/PrintingPublicationsPostageAmt02540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program is being built to educate and assist prior offenders to re-enter the workforce.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06204
IRS990EZ/TotalRevenueAmt08117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/Total509Grp/TotalAmt012208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Curriculum $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Payable - Beginning $2500 Loan Payable - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny D Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02nd Chance University Inc
ReturnHeader/Filer/BusinessNameControlTxt02NDC
ReturnHeader/Filer/EIN0815169916
ReturnHeader/Filer/PhoneNum04078780474
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 Marquette Avenue
ReturnHeader/Filer/USAddress/CityNm0Sanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823831418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iowa-Florida CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06447 Engram Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Smyrna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032169
ReturnHeader/PreparerPersonGrp/PhoneNum03868717712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Ruchotzke CPA
ReturnHeader/ReturnTs02022-03-03T14:31:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danny D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huffman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,855
Liabilities
$7,226
Net assets
$2,629
Revenue
$8,117
Expenses
$6,204
Net income
$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.00$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.17$1.47$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.08$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$0.03$0.03$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00