Civic Intelligence

Second Chance Center Inc.

990 • Fiscal year 2018 • EIN 90-0794239

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.SCCCOLORADO.ORG
9722 E 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,899

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$328,731

Up $209,041 (+175%) from 2017

Net Assets

Up

$327,418

Up $210,825 (+181%) from 2017

Liabilities

Down

$1,313

Down $1,784 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$1,190,307

Up $739,737 (+164%) from 2017

Expenses

Up

$981,208

Up $521,867 (+114%) from 2017

Net Income

Up

$209,099

Up $217,870 (+2484%) from 2017

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

2018

Assets$328,731
Liabilities$1,313
Net Assets$327,418
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,190,307
Expenses$981,208
Net Income$209,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,190,307
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$63,854$217,814▲ $153,960
Pledges and Grants Receivable$37,634$68,058▲ $30,424
Land, Buildings, and Equipment, Net$7,596$31,464▲ $23,868
Total Assets$121,415$328,731▲ $207,316
Other Assets Total$12,331$11,395▼ $936
Liabilities
Other Liabilities$3,096$1,313▼ $1,783
Total Liabilities$3,096$1,313▼ $1,783
Net Assets / Fund Balance
Unrestricted Net Assets$118,319$327,418▲ $209,099
Total Net Assets Fund Balance$118,319$327,418▲ $209,099
Total Liabilities and Net Assets / Fund Balance$121,415$328,731▲ $207,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,464$6,451$37,915
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hassan a LatifExecutive DiFT$66,899$66,899

Board Members and Trustees

NameTitle
Jim LaurieBoard Chair
Rich MarquezBoard Secret
Ryan TurbyfillBoard Treasu
David L Owen JrBoard Vice-c
Ebonii SheadDirector
Khalil HalimDirector
Mary LewisDirector
Melly KinnardDirector
Rhoda M BloughDirector
Robyn T WilliamsDirector
Sasha McgheeDirector
Sharletta C EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$216,324
Program Service Revenue
$973,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,324
Change in Net Assets
$209,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,819
Other Expenses$270,188
Grants and Similar Amounts Paid$91,201
Total Fundraising Expense$38,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,119$46,899$15,632$446,650
Grants to Domestic Individuals$91,201--$91,201
Occupancy$68,671$8,384$2,795$79,850
Current Officers, Directors, Trustees, and Key Employees$57,533$7,024$2,342$66,899
Other Employee Benefits$53,367$6,515$2,171$62,053
Payroll Taxes$38,026$4,643$1,548$44,217
Fees for Services Other$26,604$1,478$1,478$29,560
All Other Expenses$14,351$11,247$3,301$28,899
Office Expenses$4,708$16,478$2,354$23,540
Other Expenses$2,335$8,172$1,167$11,674
Fees for Services Accounting$2,258$7,903$1,129$11,290
Conferences and Meetings$2,091$7,320$1,046$10,457
Insurance$1,366$4,780$683$6,829
Depreciation Depletion$3,439$420$140$3,999
Total Functional Expenses$807,751$134,467$38,990$981,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chained Voices Pass-through$1,213
Loan From Officers$100
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
No
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 E 16TH AVE, AURORA, CO 80010

Signing Officer

Name
Hassan a Latif
Title
Executive Director
Phone
3035375838
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassan a Latif
Formed
2012
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
10

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
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IRS990/OtherLiabilitiesGrp/BOYAmt03096
IRS990/OtherLiabilitiesGrp/EOYAmt01313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04643
IRS990/PayrollTaxesGrp/ProgramServicesAmt038026
IRS990/PayrollTaxesGrp/TotalAmt044217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HASSAN A LATIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053648
IRS990/PYOtherExpensesAmt0132401
IRS990/PYProgramServiceRevenueAmt0394621
IRS990/PYRevenuesLessExpensesAmt0-7045
IRS990/PYSalariesCompEmpBnftPaidAmt0271566
IRS990/PYTotalExpensesAmt0457615
IRS990/PYTotalRevenueAmt0450570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0973983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0973983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450254
IRS990ScheduleA/TotalSupportAmt0450254
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAINED VOICES PASS-THROUGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM OFFICERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031464
IRS990ScheduleD/TotalLiabilityAmt01313
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217645
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2216
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121415
IRS990/TotalAssetsEOYAmt0328731
IRS990/TotalAssetsGrp/BOYAmt0121415
IRS990/TotalAssetsGrp/EOYAmt0328731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216324
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03096
IRS990/TotalLiabilitiesEOYAmt01313
IRS990/TotalLiabilitiesGrp/BOYAmt03096
IRS990/TotalLiabilitiesGrp/EOYAmt01313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327418
IRS990/TotalProgramServiceExpensesAmt0807751
IRS990/TotalProgramServiceRevenueAmt0973983
IRS990/TotalReportableCompFromOrgAmt066899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190307
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013626 E EVANS AVENUE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,731
Liabilities
$1,313
Net assets
$327,418
Revenue
$1,190,307
Expenses
$981,208
Net income
$209,099
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