Civic Intelligence

Second Chance Center Inc.

990EZ • Fiscal year 2014 • EIN 90-0794239

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.SCCCOLORADO.ORG
1477 Lima StreetAurora, CO 80010

(303) 537-5838

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,446

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$10,568

No earlier filing loaded for comparison.

Net Assets

$9,393

No earlier filing loaded for comparison.

Liabilities

$1,175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$172,805

No earlier filing loaded for comparison.

Expenses

$169,941

No earlier filing loaded for comparison.

Net Income

$2,864

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.

$15M$10M$5.0M$0Assets 2014: $10,568Liabilities 2014: $1,175Net Assets 2014: $9,3932014Assets 2015: $40,044Liabilities 2015: $0Net Assets 2015: $40,0442015Assets 2016: $127,686Liabilities 2016: $2,322Net Assets 2016: $125,3642016Assets 2017: $119,690Liabilities 2017: $3,097Net Assets 2017: $116,5932017Assets 2018: $328,731Liabilities 2018: $1,313Net Assets 2018: $327,4182018Assets 2019: $784,740Liabilities 2019: $15,322Net Assets 2019: $769,4182019Assets 2020: $1,344,564Liabilities 2020: $294,706Net Assets 2020: $1,049,8582020Assets 2021: $4,565,272Liabilities 2021: $1,683,582Net Assets 2021: $2,881,6902021Assets 2022: $9,569,626Liabilities 2022: $4,652,129Net Assets 2022: $4,917,4972022Assets 2023: $10,243,517Liabilities 2023: $5,167,235Net Assets 2023: $5,076,2822023Assets 2024: $9,372,621Liabilities 2024: $2,893,643Net Assets 2024: $6,478,9782024

Highlighted filing

2014

Assets$10,568
Liabilities$1,175
Net Assets$9,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $172,805Expenses 2014: $169,941Net Income 2014: $2,8642014Revenue 2015: $530,895Expenses 2015: $500,642Net Income 2015: $30,2532015Revenue 2016: $800,457Expenses 2016: $742,176Net Income 2016: $58,2812016Revenue 2017: $450,570Expenses 2017: $459,341Net Income 2017: -$8,7712017Revenue 2018: $1,190,307Expenses 2018: $981,208Net Income 2018: $209,0992018Revenue 2019: $1,977,776Expenses 2019: $1,534,517Net Income 2019: $443,2592019Revenue 2020: $2,470,697Expenses 2020: $2,195,130Net Income 2020: $275,5672020Revenue 2021: $4,950,099Expenses 2021: $3,220,337Net Income 2021: $1,729,7622021Revenue 2022: $7,581,389Expenses 2022: $5,535,073Net Income 2022: $2,046,3162022Revenue 2023: $6,311,486Expenses 2023: $6,152,701Net Income 2023: $158,7852023Revenue 2024: $8,886,402Expenses 2024: $7,483,706Net Income 2024: $1,402,6962024

Highlighted filing

2014

Revenue$172,805
Expenses$169,941
Net Income$2,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$172,805
Mission and Program Overview

Mission

Helping formerly incarcerated men and women transition to lives of success and fulfillment

Program Services

DescriptionGrantsExpenses
HELPING FORMERLY INCARCERATED MEN AND WOMEN TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT. APPROXIMATELY 120 PARTICIPANTS.-$159,911
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASSAN A LATIFExecutive DiFT$23,446-$23,446
MICHAEL KINGSTONPresident-$0--
MARY LEWISVice-Preside-$0--
BRUCE THUMMTreasurer-$0--
VERONICA LEDEZMASecretary-$0--
RHODA M BLOUGHDirector-$0--
KHALIL HALIMDirector-$0--
IMANI LATIFDirector-$0--
JIM LAURIEDirector-$0--
DAVID L OWEN JRDirector-$0--
TIFFANY TAYLORDirector-$0--
JAMES C VANDERMILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Chance Center Inc
EIN
90-0794239
Address
1477 LIMA STREET, AURORA, CO 80010

Signing Officer

Name
Hassan a Latif
Title
Executive Director
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 145 banking and credit card fees 1,677 information technology 3,500 travel and meetings 655 insurance 887 client assistance 18,614 equipment rental & repair 560 charitable donation 1,507 miscellaneous 553 total 28,098”

Form 990-ez, Part I, Line 20

“Transfer from custodial agency 6,529”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,175”

Form 990-ez, Part III

“Helping formerly incarcerated men and women transition to lives of success and fulfillment”

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 145 BANKING AND CREDIT CARD FEES 1,677 INFORMATION TECHNOLOGY 3,500 TRAVEL AND MEETINGS 655 INSURANCE 887 CLIENT ASSISTANCE 18,614 EQUIPMENT RENTAL & REPAIR 560 CHARITABLE DONATION 1,507 MISCELLANEOUS 553 TOTAL 28,098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPING FORMERLY INCARCERATED MEN AND WOMEN TRANSITION TO LIVES OF SUCCESS AND FULFILLMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0900794239
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02015-06-30T10:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,568
Liabilities
$1,175
Net assets
$9,393
Revenue
$172,805
Expenses
$169,941
Net income
$2,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$2.89$6.48$8.89$7.48$1.40
2023Detailed filing. Detailed filing data is available for this year.$10.2$5.17$5.08$6.31$6.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.57$4.65$4.92$7.58$5.54$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.57$1.68$2.88$4.95$3.22$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.47$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.98$1.53$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.19$0.98$0.21
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00