Civic Intelligence

Second Chance DV Sa Shelter

990 • Fiscal year 2020 • EIN 83-3611147

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization ProfileN/A
734 Hamilton Ave EWynne, AR 72396

(870) 587-8044

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$96,753

No earlier filing loaded for comparison.

Net Assets

$86,285

No earlier filing loaded for comparison.

Liabilities

$10,468

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

$391,966

No earlier filing loaded for comparison.

Expenses

$305,681

No earlier filing loaded for comparison.

Net Income

$86,285

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.

$300K$200K$100K$0Assets 2020: $96,753Liabilities 2020: $10,468Net Assets 2020: $86,2852020Assets 2021: $158,664Liabilities 2021: $19,451Net Assets 2021: $139,2132021Assets 2022: $190,008Liabilities 2022: $4,787Net Assets 2022: $185,2212022Assets 2023: $187,313Liabilities 2023: $8,077Net Assets 2023: $179,2362023Assets 2024: $220,876Liabilities 2024: $1,467Net Assets 2024: $219,4092024

Highlighted filing

2020

Assets$96,753
Liabilities$10,468
Net Assets$86,285
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $391,966Expenses 2020: $305,681Net Income 2020: $86,2852020Revenue 2021: $471,113Expenses 2021: $406,185Net Income 2021: $64,9282021Revenue 2022: $403,959Expenses 2022: $357,951Net Income 2022: $46,0082022Revenue 2023: $436,937Expenses 2023: $442,922Net Income 2023: -$5,9852023Revenue 2024: $495,781Expenses 2024: $455,608Net Income 2024: $40,1732024

Highlighted filing

2020

Revenue$391,966
Expenses$305,681
Net Income$86,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$391,966
Mission and Program Overview

Mission

Second chance dv sa shelter assists individuals and families experiencing domestic abuse and sexual assault by providing crisis intervention and a full range of support services. Second chance also works to empower the community to understand and prevent the crimes of domestic abuse and sexual assult.

Second chance dv sa shelter assists individuals and families expierencing domestic abuse and sexual assault by providing crisis intervention and a full range of support services. Second chance also works to empower the community to understand and prevent the crimes of domestic abuse and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$36,944-
Cash and Non-Interest-Bearing Accounts-$32,791-
Land, Buildings, and Equipment, Net-$26,833-
Loans From Officers Directors-$3,000-
Prepaid Expenses and Deferred Charges-$185-
Savings and Temporary Cash Investments-$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-
Total Assets$0$96,753▲ $96,753
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,468-
Total Liabilities$0$10,468▲ $10,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$86,285-
Total Net Assets Fund Balance$0$86,285▲ $86,285
Total Liabilities and Net Assets / Fund Balance$0$96,753▲ $96,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,895$303$18,198
Other Land Buildings$5,055$683$5,738
Buildings$2,730$33$2,763
Leasehold Improvements$1,153$94$1,247
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DuncanFormer Exec DirectorFT$10,000$10,000
Phoebe CurtisInter. Exec DirectorFT$4,080$4,080

Board Members and Trustees

NameTitle
Dana WilsonChair
Rev Dr Susan ArnoldVice Chair
Boris HuntDirector
Christy BuchananDirector
Debbie MeyerDirector
Leah VoylesDirector
Donna HillFiscal Speciali
Amy BallSecretary
Amy HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,853
Program Service Revenue
$33,858
Investment Income
$0
Other Revenue
$255
All Other Contributions
$50,288
Change in Net Assets
$86,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,966
Total Revenue per Audited Statements
$391,966
Total Revenue per Form 990
$391,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,506
Other Expenses$67,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,392--$170,392
Current Officers, Directors, Trustees, and Key Employees-$47,085-$47,085
Payroll Taxes$16,476$4,553-$21,029
Office Expenses$19,807--$19,807
Insurance-$10,882-$10,882
Occupancy$5,250--$5,250
Other Expenses$5,584$3,267-$3,267
Travel$2,155--$2,155
All Other Expenses$620$1,333-$1,953
Fees for Services Accounting-$1,358-$1,358
Depreciation Depletion-$1,113-$1,113
Total Functional Expenses$236,090$69,591$0$305,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,681
Total Expenses per Audited Statements$305,681
Total Expenses per Form 990$305,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danny VoylesDirectorRent/loan PaymentsNo$17,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
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

“Form 990 is presented to the board for review and approval prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Second Chance Dv Sa Shelter
EIN
83-3611147
Phone
8705878044
Address
734 HAMILTON AVE E, WYNNE, AR 72396

Signing Officer

Name
Phoebe Curtis
Title
Inter. Exec Director
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0170392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04553
IRS990/PayrollTaxesGrp/ProgramServicesAmt016476
IRS990/PayrollTaxesGrp/TotalAmt021029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0RESALE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357853
IRS990ScheduleA/TotalSupportAmt0357853
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02763
IRS990ScheduleD/EquipmentGrp/BookValueAmt017895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018198
IRS990ScheduleD/ExpensesSubtotalAmt0305681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05738
IRS990ScheduleD/RevenueSubtotalAmt0391966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026833
IRS990ScheduleD/TotalExpensesPerForm990Amt0305681
IRS990ScheduleD/TotalRevenuePerForm990Amt0391966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANNY VOYLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/LOAN PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANNY VOYLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt096753
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt096753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357853
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010468
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086285
IRS990/TotalProgramServiceExpensesAmt0236090
IRS990/TotalProgramServiceRevenueAmt033858
IRS990/TotalReportableCompFromOrgAmt014080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391966
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,753
Liabilities
$10,468
Net assets
$86,285
Revenue
$391,966
Expenses
$305,681
Net income
$86,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$4.96$4.56$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$4.37$4.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$4.04$3.58$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.39$4.71$4.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.86$3.92$3.06$0.86