Civic Intelligence

2 Nd Chance Discipleship Ministries

990EZ • Fiscal year 2021 • EIN 83-4088332

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 19, 2024

Organization Profile2NDCHANCEMINISTRIES.NET
PO Box 3538Hayden, ID 83835

(208) 449-3445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,382

Down $7,972 (-11%) from 2020

Net Assets

$64,382

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$121,905

Up $22,833 (+23%) from 2020

Expenses

Up

$129,877

Up $71,432 (+122%) from 2020

Net Income

Down

-$7,972

Down $48,599 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $72,354Liabilities 2020: $02020Assets 2021: $64,382Liabilities 2021: $0Net Assets 2021: $64,3822021Assets 2022: $57,368Liabilities 2022: $0Net Assets 2022: $57,3682022Assets 2023: $58,775Liabilities 2023: $0Net Assets 2023: $58,7752023Assets 2024: $48,865Net Assets 2024: $48,8652024

Highlighted filing

2021

Assets$64,382
Liabilities$0
Net Assets$64,382
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $99,072Expenses 2020: $58,445Net Income 2020: $40,6272020Revenue 2021: $121,905Expenses 2021: $129,877Net Income 2021: -$7,9722021Revenue 2022: $81,512Expenses 2022: $81,677Net Income 2022: -$1652022Revenue 2023: $90,052Expenses 2023: $88,645Net Income 2023: $1,4072023Revenue 2024: $74,853Expenses 2024: $84,763Net Income 2024: -$9,9102024

Highlighted filing

2021

Revenue$121,905
Expenses$129,877
Net Income-$7,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 19, 2024
Return Version
2021v4.1
Gross Receipts
$121,905
Mission and Program Overview

Mission

Serving homeless population and families in poverty

Program Services

DescriptionGrantsExpenses
HOMELESS MINISTRY. WE FED 3,879 INDIVIDUALS BREAKFAST AND LUNCH. WE ALSO SUPPLY A CLOTHES CLOSET. ADDITIONALLY WE PARTNER WITH 31 OTHER HOMELESS ORGANIZATIONS THAT PROVIDE DIFFERENT SERVICES. WE DO THIS SO THERE IS COORDINATION, NO DUPLICATION AND TO SERVE THE WHOLE PERSON TO RAISE THEM OUT OF HOMELESSNESS.-$27,894
FAMILY RESOURCE CENTER. WE SEE 4 FAMILIES A DAY. THIS FISCAL YEAR WE SERVED 84 FAMILIES. WE PROVIDE FAMILY STABILIZATION UNDER THE AUTHORITY OF THE STATE OF IDAHO. THIS INCLUDES CLOTHING, FOOD, FORMULA, REFERRALS FOR MEDICAL, HEALTH AND WELFARE, FAMILY COUNSELING, JOBS AND ANYTHING ELSE NEEDED TO STABILIZE THE FAMILY.-$14,000
FAMILIES IN CRISIS IN PARTNERSHIP WITH THE SCHOOL DISTRICT. A FAMILY IN CRISIS IS DEFINED AS A FAMILY SLEEPING ON THE STREET OR AT BEST IN A CAR. WE GET REFERRALS FROM OTHER FAMILY SHELTERS THAT ARE FULL, ST VINCENTS, FAMILY PROMISE, LAW ENFORCEMENT, AND THE LOCAL CHOOL DISTRICTS.-$1,456
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DIRK SCOTTExecutive DirectorPT$0--
BARBARA KINGENDirectorPT$0--
MARISOL WADEAdminPT$0--
BOB ALLENBoard Member-$0--
RENEE CHRISTENSENTreasurer-$0--
DENA SCOTTSecretary-$0--
TWO FEATHERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
2nd Chance Discipleship Ministries
EIN
83-4088332
Phone
2084493445
Address
PO BOX 3538, HAYDEN, ID 83835

Signing Officer

Name
Alan Dirk Scott
Title
Executive Director
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Tyler Bonner
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER EXPENSES $64188”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02084493445
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072354
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072354
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072354
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DIRK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISOL WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TWO FEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING HOMELESS POPULATION AND FAMILIES IN POVERTY
IRS990EZ/PrintingPublicationsPostageAmt0726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS MINISTRY. WE FED 3,879 INDIVIDUALS BREAKFAST AND LUNCH. WE ALSO SUPPLY A CLOTHES CLOSET. ADDITIONALLY WE PARTNER WITH 31 OTHER HOMELESS ORGANIZATIONS THAT PROVIDE DIFFERENT SERVICES. WE DO THIS SO THERE IS COORDINATION, NO DUPLICATION AND TO SERVE THE WHOLE PERSON TO RAISE THEM OUT OF HOMELESSNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY RESOURCE CENTER. WE SEE 4 FAMILIES A DAY. THIS FISCAL YEAR WE SERVED 84 FAMILIES. WE PROVIDE FAMILY STABILIZATION UNDER THE AUTHORITY OF THE STATE OF IDAHO. THIS INCLUDES CLOTHING, FOOD, FORMULA, REFERRALS FOR MEDICAL, HEALTH AND WELFARE, FAMILY COUNSELING, JOBS AND ANYTHING ELSE NEEDED TO STABILIZE THE FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILIES IN CRISIS IN PARTNERSHIP WITH THE SCHOOL DISTRICT. A FAMILY IN CRISIS IS DEFINED AS A FAMILY SLEEPING ON THE STREET OR AT BEST IN A CAR. WE GET REFERRALS FROM OTHER FAMILY SHELTERS THAT ARE FULL, ST VINCENTS, FAMILY PROMISE, LAW ENFORCEMENT, AND THE LOCAL CHOOL DISTRICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129877
IRS990EZ/TotalProgramServiceExpensesAmt043350
IRS990EZ/TotalRevenueAmt0121905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt02NDCHANCEMINISTRIES.NET
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $64188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DIRK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02ND CHANCE DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt02NDC
ReturnHeader/Filer/EIN0834088332
ReturnHeader/Filer/PhoneNum02084493445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3538
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Bonner
ReturnHeader/ReturnTs02024-01-19T14:36:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN DIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,382
Liabilities
$0
Net assets
$64,382
Revenue
$121,905
Expenses
$129,877
Net income
-$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.90$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.82$0.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.99$0.58$0.41