Civic Intelligence

Mens Second Chance Living a Non- Profit Corporation

990 • Fiscal year 2019 • EIN 82-4647969

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% 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

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$341,064

Up $250,640 (+277%) from 2018

Net Assets

Up

$340,635

Up $250,211 (+277%) from 2018

Liabilities

$429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$316,680

Up $219,255 (+225%) from 2018

Expenses

Up

$66,469

Up $59,468 (+849%) from 2018

Net Income

Up

$250,211

Up $159,787 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$341,064
Liabilities$429
Net Assets$340,635
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$316,680
Expenses$66,469
Net Income$250,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$323,216
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,936$209,311▲ $135,375
Savings and Temporary Cash Investments-$110,016-
Land, Buildings, and Equipment, Net$16,488$21,737▲ $5,249
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,424$341,064▲ $250,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$429-
Total Liabilities$0$429▲ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,763$298,978▲ $211,215
Net Assets With Donor Restrictions$2,661$41,657▲ $38,996
Total Net Assets Fund Balance$90,424$340,635▲ $250,211
Total Liabilities and Net Assets / Fund Balance$90,424$341,064▲ $250,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,737$8,574$30,311
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy MannPresident/Sec.
Hon Mark IngramVice President
John MillerDirector
Lee RitzauDirector
Scott LucasDirector
Spooky TaftDirector
Sonya WilanderExecutive Director
Richard BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,765
Program Service Revenue
$22,107
Investment Income
$133
Other Revenue
$4,675
All Other Contributions
$281,502
Change in Net Assets
$250,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,229
Salaries, Compensation, and Employee Benefits$31,240
Total Fundraising Expense$2,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,225--$28,225
Occupancy$8,589--$8,589
Depreciation Depletion$7,604--$7,604
Insurance$2,467$805-$3,272
Fees for Services Accounting-$2,897-$2,897
Payroll Taxes$2,441--$2,441
Information Technology$935$648-$1,583
Other Expenses$1,197$1,091$2,291$1,091
Office Expenses-$725-$725
Other Employee Benefits$574--$574
Travel$571--$571
All Other Expenses-$488-$488
Advertising$180--$180
Total Functional Expenses$57,524$6,654$2,291$66,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,211
Fundraising Direct Expenses$6,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director (ED) reviews a draft of the Organization's Form 990. A copy of the Form 990 is sent to the members of the Board for their review and to report to the ED if they have any questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No monitoring or enforcement of conflicts has been necessary; since there have been no conflicts of interest to date.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The House Manager is the only employee of the Organization and is overseen by the Executive Director, a non-compensated volunteer, who reports personnel matters to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mann
Formed
2018
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
E Chris Goode CPA
Phone
2083228525
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director (ED) reviews a draft of the Organization's Form 990. A copy of the Form 990 is sent to the members of the Board for their review and to report to the ED if they have any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No monitoring or enforcement of conflicts has been necessary; since there have been no conflicts of interest to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The House Manager is the only employee of the Organization and is overseen by the Executive Director, a non-compensated volunteer, who reports personnel matters to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0PO BOX 2398
IRS990/USAddress/CityNm0HAILEY
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IRS990/USAddress/ZIPCd0833332398
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENS SECOND CHANCE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0824647969
ReturnHeader/Filer/PhoneNum02087884727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2398
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Chris Goode CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,064
Liabilities
$429
Net assets
$340,635
Revenue
$316,680
Expenses
$66,469
Net income
$250,211
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