Civic Intelligence

Mens Second Chance Living a Non- Profit Corporation

990 • Fiscal year 2020 • EIN 82-4647969

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

93%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$657,772

Up $316,708 (+93%) from 2019

Net Assets

Up

$656,029

Up $315,394 (+93%) from 2019

Liabilities

Up

$1,743

Up $1,314 (+306%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$407,834

Up $91,154 (+29%) from 2019

Expenses

Up

$103,471

Up $37,002 (+56%) from 2019

Net Income

Up

$304,363

Up $54,152 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$657,772
Liabilities$1,743
Net Assets$656,029
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$407,834
Expenses$103,471
Net Income$304,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$451,023
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
Savings and Temporary Cash Investments$110,016$267,621▲ $157,605
Cash and Non-Interest-Bearing Accounts$209,311$246,820▲ $37,509
Investments in Publicly Traded Securities-$95,537-
Land, Buildings, and Equipment, Net$21,737$47,794▲ $26,057
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,064$657,772▲ $316,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$429$1,743▲ $1,314
Total Liabilities$429$1,743▲ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,978$601,577▲ $302,599
Net Assets With Donor Restrictions$41,657$54,452▲ $12,795
Total Net Assets Fund Balance$340,635$656,029▲ $315,394
Total Liabilities and Net Assets / Fund Balance$341,064$657,772▲ $316,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,794$20,110$67,904
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,789
Program Service Revenue
$21,232
Investment Income
$1,729
Other Revenue
$11,084
All Other Contributions
$361,689
Change in Net Assets
$304,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,184
Salaries, Compensation, and Employee Benefits$46,287
Total Fundraising Expense$2,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,350--$41,350
Depreciation Depletion$11,536--$11,536
Occupancy$8,942--$8,942
Fees for Services Accounting-$5,000-$5,000
Advertising$4,213--$4,213
Payroll Taxes$3,574--$3,574
Insurance$2,472$1,050-$3,522
All Other Expenses-$2,720$248$2,968
Other Expenses$5,020$2,009$2,519$2,009
Other Employee Benefits$1,363--$1,363
Information Technology$961--$961
Office Expenses-$573-$573
Total Functional Expenses$89,352$11,352$2,767$103,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,897
Fundraising Direct Expenses$10,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chance to Change Raffle$20,897$20,897$10,007$10,890
Total Events$20,897$20,897$10,007$10,890
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

“All employee compensation 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
2021-05-17
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
3
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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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/ExplanationTxt2All employee compensation 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,772
Liabilities
$1,743
Net assets
$656,029
Revenue
$407,834
Expenses
$103,471
Net income
$304,363
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