Civic Intelligence

2Nd Chance University Inc

990EZ • Fiscal year 2022 • EIN 81-5169916

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,308

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1706%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,215

Up $21,360 (+217%) from 2021

Net Assets

Up

$16,663

Up $14,034 (+534%) from 2021

Liabilities

Up

$14,552

Up $7,326 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$115,465

Up $107,348 (+1323%) from 2021

Expenses

Up

$101,431

Up $95,227 (+1535%) from 2021

Net Income

Up

$14,034

Up $12,121 (+634%) from 2021

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: $31,215Liabilities 2022: $14,552Net 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

2022

Assets$31,215
Liabilities$14,552
Net Assets$16,663
Open 2022 Filing

Operations Trend

Revenue Growth98th 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: $115,465Expenses 2022: $101,431Net Income 2022: $14,0342022Revenue 2023: $117,319Expenses 2023: $108,219Net Income 2023: $9,1002023Revenue 2024: $100,140Expenses 2024: $104,895Net Income 2024: -$4,7552024

Highlighted filing

2022

Revenue$115,465
Expenses$101,431
Net Income$14,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$115,465
Mission and Program Overview

Mission

Education to assist offenders to re-enter the workforce

Program Services

DescriptionGrantsExpenses
Educational program to educate and assist prior offenders to re-enter the workforce.$54,990$75,544
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny D HuffmanPresidentPT$14,308-$14,308
Thomas VaughnVice President-$0--
Kathryn BroylesTreasurer-$0--
Pam RickeySecretary-$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
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Iowa-Florida CPA LLC
Address
2435 Kimberly Rd Alpine Centre 225, Bettendorf, IA 52722
Preparer
Julie Ruchotzke CPA
Phone
5636001272
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1695”

Other Expenses.1009

“Depreciation $1522”

Other Expenses.1

“Teaching Supplies $31964”

Other Expenses.2

“Miscellaneous $706”

Other Expenses.3

“Bank Fees $149”

Other Expenses.4

“License and Fees $120”

Other Assets.1003

“Machinery and Equipment - Beginning $6244 Machinery and Equipment - Ending $5556”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1668”

Total Liabilities.1

“Loan Payable - Beginning $5500 Loan Payable - Ending $8341”

Total Liabilities.2

“Credit Cards Payable - Beginning $1539 Credit Cards Payable - Ending $6211”

Total Liabilities.3

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

Statement Note 1

“Return is being amended to correct prior preparer duplication of revenue and expenses.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Danny Huffman
IRS990EZ/BooksInCareOfDetail/PhoneNum04078780474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02175 Marquette Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016663
IRS990EZ/OccupancyRentUtltsAndMaintAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny D Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Broyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Rickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07224
IRS990EZ/OtherExpensesTotalAmt036156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education to assist offenders to re-enter the workforce
IRS990EZ/ProgramServiceRevenueAmt08569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational program to educate and assist prior offenders to re-enter the workforce.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101431
IRS990EZ/TotalProgramServiceExpensesAmt075544
IRS990EZ/TotalRevenueAmt0115465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110263
IRS990ScheduleA/TotalSupportAmt0110263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teaching Supplies $31964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $6244 Machinery and Equipment - Ending $5556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $0 Miscellaneous - Ending $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Payable - Beginning $5500 Loan Payable - Ending $8341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards Payable - Beginning $1539 Credit Cards Payable - Ending $6211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable - Beginning $187 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Return is being amended to correct prior preparer duplication of revenue and expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Statement Note 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny D Huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823831418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iowa-Florida CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimberly Rd Alpine Centre 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052722
ReturnHeader/PreparerPersonGrp/PhoneNum05636001272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Ruchotzke CPA
ReturnHeader/ReturnTs02023-05-23T16:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danny D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huffman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,215
Liabilities
$14,552
Net assets
$16,663
Revenue
$115,465
Expenses
$101,431
Net income
$14,034
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.$0.31$0.15$0.17$1.15$1.01$0.14
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