Civic Intelligence

Second Chance Center Inc.

990 • Fiscal year 2016 • EIN 90-0794239

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SCCCOLORADO.ORG
9722 East 16th AveAurora, CO 80010

(303) 537-5838

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,358

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$127,686

Up $87,642 (+219%) from 2015

Net Assets

Up

$125,364

Up $85,320 (+213%) from 2015

Liabilities

Up

$2,322

Up $2,322 from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$800,457

Up $269,562 (+51%) from 2015

Expenses

Up

$742,176

Up $241,534 (+48%) from 2015

Net Income

Up

$58,281

Up $28,028 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$127,686
Liabilities$2,322
Net Assets$125,364
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$800,457
Expenses$742,176
Net Income$58,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$800,457
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,879$78,893▲ $56,014
Pledges and Grants Receivable-$30,592-
Land, Buildings, and Equipment, Net$4,922$7,701▲ $2,779
Total Assets$40,044$127,686▲ $87,642
Other Assets Total$12,243$10,500▼ $1,743
Liabilities
Other Liabilities-$1,370-
Accounts Payable and Accrued Expenses-$952-
Total Liabilities$0$2,322▲ $2,322
Net Assets / Fund Balance
Unrestricted Net Assets$40,044$125,364▲ $85,320
Total Net Assets Fund Balance$40,044$125,364▲ $85,320
Total Liabilities and Net Assets / Fund Balance$40,044$127,686▲ $87,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,701$1,447$9,148
Other Assets Org$10,500--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan a LatifExecutive DiFT$58,358$58,358

Board Members and Trustees

NameTitle
Mary LewisPresident
David L Owen JrDirector
Imani LatifDirector
James C VandermillerDirector
John RileyDirector
Khalil HalimDirector
Rhoda M BloughDirector
Sasha McgheeDirector
Tiffany TaylorDirector
Veronica LedezmaSecretary
Bruce ThummTreasurer
Jim LaurieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,776
Program Service Revenue
$660,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,776
Change in Net Assets
$58,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,457
Total Revenue per Audited Statements
$800,457
Total Revenue per Form 990
$800,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,949
Other Expenses$196,819
Grants and Similar Amounts Paid$100,408
Total Fundraising Expense$23,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,833$69,284$12,671$320,788
Grants to Domestic Individuals$100,408--$100,408
Occupancy$57,477$5,812$1,292$64,581
Current Officers, Directors, Trustees, and Key Employees$33,264$23,343$1,751$58,358
Other Employee Benefits$24,007$8,173$1,272$33,452
Payroll Taxes$23,217$7,903$1,231$32,351
Office Expenses$9,158$5,710$1,956$16,824
All Other Expenses$7,952$4,552$2,048$14,552
Fees for Services Accounting-$9,932-$9,932
Conferences and Meetings$4,827$1,898$289$7,014
Other Expenses$4,053$762$255$5,070
Insurance$2,739$730$183$3,652
Travel$1,352$676$225$2,253
Depreciation Depletion$1,044$105$23$1,172
Total Functional Expenses$580,100$138,880$23,196$742,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,176
Total Expenses per Audited Statements$742,176
Total Expenses per Form 990$742,176
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
Sean TaylorHusbandWagesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chained Voices Pass-through$1,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 provided to the board of directors for their review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Chance Center Inc
EIN
90-0794239
Phone
3035375838
Address
9722 EAST 16TH AVE, AURORA, CO 80010

Signing Officer

Name
Hassan a Latif
Title
Executive Director
Phone
3035375838
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan a Latif
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

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, Part XI, Line 9

“Change in net assets due to an accounting method change.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt023217
IRS990/PayrollTaxesGrp/TotalAmt032351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HASSAN A LATIF
IRS990/PriorPeriodAdjustmentsAmt027039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052612
IRS990/PYOtherExpensesAmt0175292
IRS990/PYProgramServiceRevenueAmt0471440
IRS990/PYRevenuesLessExpensesAmt030253
IRS990/PYSalariesCompEmpBnftPaidAmt0272738
IRS990/PYTotalExpensesAmt0500642
IRS990/PYTotalRevenueAmt0530895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233930
IRS990ScheduleA/TotalSupportAmt0233930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0742176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAINED VOICES PASS-THROUGH
IRS990ScheduleD/RevenueSubtotalAmt0800457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010500
IRS990ScheduleD/TotalExpensesPerForm990Amt0742176
IRS990ScheduleD/TotalLiabilityAmt01370
IRS990ScheduleD/TotalRevenuePerForm990Amt0800457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742176
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERONICA LEDEZMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IMANI LATIF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIFFANY TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEAN TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEAN TAYLOR IS THE HUSBAND OF TIFFANY TAYLOR WHO IS A FORMER BOARD MEMBER. SEAN TAYLOR RECEIVED 53,707.73 IN WAGES FOR SERVICES RENDERED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN NET ASSETS DUE TO AN ACCOUNTING METHOD CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040044
IRS990/TotalAssetsEOYAmt0127686
IRS990/TotalAssetsGrp/BOYAmt040044
IRS990/TotalAssetsGrp/EOYAmt0127686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139776
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02322
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125364
IRS990/TotalProgramServiceExpensesAmt0580100
IRS990/TotalProgramServiceRevenueAmt0660681

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,686
Liabilities
$2,322
Net assets
$125,364
Revenue
$800,457
Expenses
$742,176
Net income
$58,281
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