Civic Intelligence

Second Chance DV Sa Shelter

990 • Fiscal year 2022 • EIN 83-3611147

Oct 01, 2021 to Sep 30, 2022 • Filed on May 08, 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

71st percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,480

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$190,008

Up $31,344 (+20%) from 2021

Net Assets

Up

$185,221

Up $46,008 (+33%) from 2021

Liabilities

Down

$4,787

Down $14,664 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Down

$403,959

Down $67,154 (-14%) from 2021

Expenses

Down

$357,951

Down $48,234 (-12%) from 2021

Net Income

Down

$46,008

Down $18,920 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$190,008
Liabilities$4,787
Net Assets$185,221
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$403,959
Expenses$357,951
Net Income$46,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$403,959
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$99,977$115,607▲ $15,630
Land, Buildings, and Equipment, Net$35,909$38,951▲ $3,042
Pledges and Grants Receivable$22,778$35,450▲ $12,672
Loans From Officers Directors$13,000--
Total Assets$158,664$190,008▲ $31,344
Liabilities
Accounts Payable and Accrued Expenses$6,451$4,787▼ $1,664
Total Liabilities$19,451$4,787▼ $14,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,213$185,221▲ $46,008
Total Net Assets Fund Balance$139,213$185,221▲ $46,008
Total Liabilities and Net Assets / Fund Balance$158,664$190,008▲ $31,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,496$8,122$21,618
Other Land Buildings$12,051$2,452$14,503
Leasehold Improvements$11,463$684$12,147
Buildings$1,941$822$2,763
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose DawsonExecutive DiFT$39,480$39,480
Phoebe CurtisFormer ExecFT$30,880$30,880

Board Members and Trustees

NameTitle
Tyler GriffinChair
Jeremy BakerVice Chair
Dana WilsonDirector
Elaine KempDirector
Josie TaylorDirector
Meredith McknightSecretary
Amy HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,277
Program Service Revenue
$65,512
Investment Income
$117
Other Revenue
$17,053
All Other Contributions
$63,827
Change in Net Assets
$46,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,094
Other Expenses$94,857
Total Fundraising Expense$2,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,271$41,680-$170,951
Current Officers, Directors, Trustees, and Key Employees$70,360--$70,360
Occupancy$29,400--$29,400
Payroll Taxes$19,093$2,690-$21,783
Insurance-$8,497-$8,497
All Other Expenses$5,522-$2,849$8,371
Fees for Services Accounting-$6,600-$6,600
Depreciation Depletion$5,723--$5,723
Office Expenses$5,430--$5,430
Other Expenses$3,374--$3,374
Travel$677--$677
Total Functional Expenses$295,635$59,467$2,849$357,951
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,000--
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
Doing Business As
Co Rose Dawson

Signing Officer

Name
Josie Taylor
Title
Director
Phone
8702387971
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Griffin
Formed
2019
Legal Domicile
Ar
Voting Board Members
7
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,008
Liabilities
$4,787
Net assets
$185,221
Revenue
$403,959
Expenses
$357,951
Net income
$46,008
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