Civic Intelligence

Jackson Recovery Centers Foundation

990 • Fiscal year 2015 • EIN 26-2858101

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.JACKSONRECOVERY.COM
800 5th StreetSioux City, IA 51101

(712) 234-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-448%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$189,265

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 146.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$405,671

No earlier filing loaded for comparison.

Net Assets

$405,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$129,087

No earlier filing loaded for comparison.

Expenses

$707,071

No earlier filing loaded for comparison.

Net Income

-$577,984

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.

$600K$400K$200K$0Assets 2015: $405,671Liabilities 2015: $0Net Assets 2015: $405,6712015Assets 2016: $208,285Liabilities 2016: $0Net Assets 2016: $208,2852016Assets 2017: $86,780Liabilities 2017: $0Net Assets 2017: $86,7802017Assets 2018: $67,204Liabilities 2018: $0Net Assets 2018: $67,2042018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$405,671
Liabilities$0
Net Assets$405,671
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $129,087Expenses 2015: $707,071Net Income 2015: -$577,9842015Revenue 2016: $16,263Expenses 2016: $213,649Net Income 2016: -$197,3862016Revenue 2017: $26Expenses 2017: $121,531Net Income 2017: -$121,5052017Revenue 2018: $724Expenses 2018: $0Net Income 2018: $7242018Revenue 2020: $0Expenses 2020: $68,522Net Income 2020: -$68,5222020

Highlighted filing

2015

Revenue$129,087
Expenses$707,071
Net Income-$577,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$129,087
Mission and Program Overview

Mission

Our mission is to raise funds to support jackson recovery centers and its substance abuse treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$602,748$292,488▼ $310,260
Savings and Temporary Cash Investments$380,907$113,183▼ $267,724
Total Assets$983,655$405,671▼ $577,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$983,397$405,488▼ $577,909
Unrestricted Net Assets$258$183▼ $75
Total Net Assets Fund Balance$983,655$405,671▼ $577,984
Total Liabilities and Net Assets / Fund Balance$983,655$405,671▼ $577,984
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Benjamin NesselhufExecutive Director$81,590$81,590

Board Members and Trustees

NameTitle
Ronald YockeyPresident
Marilyn HagbergVice-president
Greg BerensteinMember
Ken BeaulieuMember
Kermit DahlenMember
Nick HegartyMember
Cindy HagenSecretary
Jennifer JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,075
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$129,075
Change in Net Assets
$-577,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,029
Other Expenses$42
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$707,029--$707,029
Other Expenses-$42-$42
Total Functional Expenses$707,029$42$0$707,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Recovery Centers IncSioux City, IA501(c)(3)For the Construction of the Child and Adolescent Recovery Hospital.$707,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors during a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews its conflict of interest policy every fall and requires updated disclosures of conflicts from the directors at that time.”

Form 990, Part VI, Section C, Line 19

“The organziation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Recovery Centers Foundation
EIN
26-2858101
Phone
7122342300
Address
800 5TH STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Benjamin Nesselhuf
Title
Executive Director
Phone
7122342300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Nesselhuf
Formed
2010
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Patty Blankenship
Phone
7122585550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ITS CONFLICT OF INTEREST POLICY EVERY FALL AND REQUIRES UPDATED DISCLOSURES OF CONFLICTS FROM THE DIRECTORS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,671
Liabilities
$0
Net assets
$405,671
Revenue
$129,087
Expenses
$707,071
Net income
-$577,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$1.22$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$2.14$1.97
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.29$7.07$5.78