Civic Intelligence

Second Chance DV Sa Shelter

990 • Fiscal year 2023 • EIN 83-3611147

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 07, 2023

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

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,076

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$187,313

Down $2,695 (-1.4%) from 2022

Net Assets

Down

$179,236

Down $5,985 (-3.2%) from 2022

Liabilities

Up

$8,077

Up $3,290 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$436,937

Up $32,978 (+8.2%) from 2022

Expenses

Up

$442,922

Up $84,971 (+24%) from 2022

Net Income

Down

-$5,985

Down $51,993 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$187,313
Liabilities$8,077
Net Assets$179,236
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$436,937
Expenses$442,922
Net Income-$5,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$436,937
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$115,607$122,327▲ $6,720
Land, Buildings, and Equipment, Net$38,951$41,940▲ $2,989
Pledges and Grants Receivable$35,450$23,046▼ $12,404
Total Assets$190,008$187,313▼ $2,695
Liabilities
Accounts Payable and Accrued Expenses$4,787$8,077▲ $3,290
Total Liabilities$4,787$8,077▲ $3,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,221$179,236▼ $5,985
Total Net Assets Fund Balance$185,221$179,236▼ $5,985
Total Liabilities and Net Assets / Fund Balance$190,008$187,313▼ $2,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,812$4,410$24,222
Equipment$9,516$12,102$21,618
Leasehold Improvements$11,066$1,081$12,147
Buildings$1,546$1,217$2,763
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose DawsonExecutive DiFT$49,076$49,076

Board Members and Trustees

NameTitle
Tyler GriffinChair
Jeremy BakerVice Chair
Dana WilsonDirector
Elaine KempDirector
Jenna KeaheyDirector
Josie TaylorDirector
Kay KingDirector
Amy HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,858
Program Service Revenue
$97,120
Investment Income
$1,263
Other Revenue
$3,696
All Other Contributions
$27,223
Change in Net Assets
$-5,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,242
Other Expenses$112,680
Total Fundraising Expense$1,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,496$61,143-$256,639
Current Officers, Directors, Trustees, and Key Employees$49,076--$49,076
Payroll Taxes$19,622$4,905-$24,527
Occupancy$24,200--$24,200
All Other Expenses$13,795-$1,809$15,604
Fees for Services Accounting-$11,773-$11,773
Depreciation Depletion$6,730--$6,730
Insurance-$6,705-$6,705
Other Expenses$4,966--$4,966
Office Expenses$3,471--$3,471
Travel$3,060--$3,060
Advertising--$100$100
Interest-$79-$79
Total Functional Expenses$356,408$84,605$1,909$442,922
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 VoylesFormer DirectorRent PaymentsNo$15,200
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
Rose Dawson
Title
Executive Director
Phone
8702387971
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Griffin
Formed
2019
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
16

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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE DAWSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08702387971
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
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ReturnHeader/ReturnTs02023-12-11T14:26:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,313
Liabilities
$8,077
Net assets
$179,236
Revenue
$436,937
Expenses
$442,922
Net income
-$5,985
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