Civic Intelligence

Second Chance DV Sa Shelter

990 • Fiscal year 2021 • EIN 83-3611147

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,114

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$158,664

Up $61,911 (+64%) from 2020

Net Assets

Up

$139,213

Up $52,928 (+61%) from 2020

Liabilities

Up

$19,451

Up $8,983 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$471,113

Up $79,147 (+20%) from 2020

Expenses

Up

$406,185

Up $100,504 (+33%) from 2020

Net Income

Down

$64,928

Down $21,357 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$158,664
Liabilities$19,451
Net Assets$139,213
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$471,113
Expenses$406,185
Net Income$64,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$471,113
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,791$99,977▲ $67,186
Accounts Receivable$36,944--
Land, Buildings, and Equipment, Net$26,833$35,909▲ $9,076
Pledges and Grants Receivable-$22,778-
Loans From Officers Directors$15,000$13,000▼ $2,000
Prepaid Expenses and Deferred Charges$185--
Total Assets$96,753$158,664▲ $61,911
Liabilities
Accounts Payable and Accrued Expenses$7,468$6,451▼ $1,017
Total Liabilities$22,468$19,451▼ $3,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,285$139,213▲ $64,928
Total Net Assets Fund Balance$74,285$139,213▲ $64,928
Total Liabilities and Net Assets / Fund Balance$96,753$158,664▲ $61,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,478$4,140$21,618
Leasehold Improvements$11,861$286$12,147
Other Land Buildings$4,235$1,503$5,738
Buildings$2,335$428$2,763
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phoebe CurtisExecutive DiFT$42,114$42,114

Board Members and Trustees

NameTitle
Susan ArnoldChair
Boris HuntVice Chair
Amy BallDirector
Christy BuchananDirector
Dana WilsonDirector
Debbie MeyerDirector
Tyler GriffinDirector
Amy HoodCo-treasurer
Josie TaylorCo-treasurer
Meredith McknightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,133
Program Service Revenue
$79,315
Investment Income
$21
Other Revenue
$10,644
All Other Contributions
$36,938
Change in Net Assets
$64,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,217
Other Expenses$113,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,592$36,885-$211,477
Current Officers, Directors, Trustees, and Key Employees$42,114--$42,114
Payroll Taxes$35,435$3,191-$38,626
Occupancy$28,400--$28,400
Office Expenses$12,848--$12,848
Insurance-$7,946-$7,946
Fees for Services Accounting-$7,308-$7,308
Other Expenses$7,253--$7,253
All Other Expenses$5,907$200-$6,107
Depreciation Depletion$5,244--$5,244
Travel$1,215--$1,215
Advertising$711--$711
Interest$7--$7
Total Functional Expenses$350,655$55,530$0$406,185
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$2,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$13,000▼ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Josie Taylor
Title
Co-treasurer
Phone
8702387971
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Arnold
Formed
2019
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-08-12T13:01:14-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,664
Liabilities
$19,451
Net assets
$139,213
Revenue
$471,113
Expenses
$406,185
Net income
$64,928
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