Civic Intelligence

Mens Second Chance Living a Non- Profit Corporation

990EZ • Fiscal year 2018 • EIN 82-4647969

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 2398Hailey, ID 83333

(208) 788-4727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$90,424

No earlier filing loaded for comparison.

Net Assets

$90,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$97,425

No earlier filing loaded for comparison.

Expenses

$7,001

No earlier filing loaded for comparison.

Net Income

$90,424

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.

$6.0M$4.0M$2.0M$0Assets 2018: $90,424Net Assets 2018: $90,4242018Assets 2019: $341,064Liabilities 2019: $429Net Assets 2019: $340,6352019Assets 2020: $657,772Liabilities 2020: $1,743Net Assets 2020: $656,0292020Assets 2021: $1,013,796Liabilities 2021: $545Net Assets 2021: $1,013,2512021Assets 2022: $1,841,215Liabilities 2022: $2,467Net Assets 2022: $1,838,7482022Assets 2023: $2,674,041Liabilities 2023: $3,034Net Assets 2023: $2,671,0072023Assets 2024: $4,187,737Liabilities 2024: $15,984Net Assets 2024: $4,171,7532024

Highlighted filing

2018

Assets$90,424
Liabilities-
Net Assets$90,424
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $97,425Expenses 2018: $7,001Net Income 2018: $90,4242018Revenue 2019: $316,680Expenses 2019: $66,469Net Income 2019: $250,2112019Revenue 2020: $407,834Expenses 2020: $103,471Net Income 2020: $304,3632020Revenue 2021: $490,728Expenses 2021: $149,246Net Income 2021: $341,4822021Revenue 2022: $1,034,303Expenses 2022: $184,837Net Income 2022: $849,4662022Revenue 2023: $1,148,907Expenses 2023: $330,837Net Income 2023: $818,0702023Revenue 2024: $1,981,291Expenses 2024: $523,294Net Income 2024: $1,457,9972024

Highlighted filing

2018

Revenue$97,425
Expenses$7,001
Net Income$90,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$97,425
Mission and Program Overview

Mission

The mission of MSCL House is to help men living with addiction succeed in their recovery and achieve sustained sobriety by providing them with safe, affordable, sober housing and support services, while serving their needs and treating them with respect, compassion and a belief in the value of each individual.

Program Services

DescriptionGrantsExpenses
At MSCL House, we provide an all-male, supportive, sober living environment in the Wood River Valley for individuals who want to maintain a clean and sober lifestyle, and advance on their path to a new and better life.$1,825-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MannPresident/Sec.PT$0--
Hon Mark IngramVice PresidentPT$0--
Richard BrownTreasurerPT$0--
Scott LucasDirectorPT$0--
John MillerDirectorPT$0--
Spooky TaftDirectorPT$0--
Lee RitzauDirectorPT$0--
Sonya WilanderExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mens Second Chance Living
EIN
82-4647969
Phone
2087884727
Address
PO BOX 2398, HAILEY, ID 83333

Signing Officer

Name
Nancy Mann
Title
President/Sec.
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
E Chris Goode CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $149”

Other Expenses.1003

“Information Technology $216”

Other Expenses.1009

“Depreciation $970”

Other Expenses.1

“Grant Writing $325”

Other Expenses.2

“Program Testing $290”

Other Expenses.3

“Home Supplies $131”

Other Expenses.5

“Bank Charges $7”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hon Mark Ingram
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Spooky Taft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lee Ritzau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sonya Wilander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of MSCL House is to help men living with addiction succeed in their recovery and achieve sustained sobriety by providing them with safe, affordable, sober housing and support services, while serving their needs and treating them with respect, compassion and a belief in the value of each individual.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt01775
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
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IRS990EZ/TotalRevenueAmt097425
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt095650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Writing $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Testing $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Home Supplies $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $7
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENS SECOND CHANCE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0824647969
ReturnHeader/Filer/PhoneNum02087884727
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837048600
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Chris Goode CPA
ReturnHeader/ReturnTs02019-11-13T10:44:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,424
Liabilities
-
Net assets
$90,424
Revenue
$97,425
Expenses
$7,001
Net income
$90,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$1.98$0.52$1.46
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.15$0.33$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.03$0.18$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.49$0.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.32$0.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.10$0.01$0.09