Civic Intelligence

Jackson Recovery Centers Foundation

990 • Fiscal year 2016 • EIN 26-2858101

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

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1214%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$190,314

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1170.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,285

Down $197,386 (-49%) from 2015

Net Assets

Down

$208,285

Down $197,386 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$16,263

Down $112,824 (-87%) from 2015

Expenses

Down

$213,649

Down $493,422 (-70%) from 2015

Net Income

Up

-$197,386

Up $380,598 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$208,285
Liabilities$0
Net Assets$208,285
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$16,263
Expenses$213,649
Net Income-$197,386
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
$16,263
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$292,488$188,319▼ $104,169
Savings and Temporary Cash Investments$113,183$19,966▼ $93,217
Total Assets$405,671$208,285▼ $197,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,488$208,094▼ $197,394
Unrestricted Net Assets$183$191▲ $8
Total Net Assets Fund Balance$405,671$208,285▼ $197,386
Total Liabilities and Net Assets / Fund Balance$405,671$208,285▼ $197,386
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Benjamin NesselhufExecutive Director$100,393$100,393

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,256
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,256
Change in Net Assets
$-197,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,600
Other Expenses$49
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,600--$213,600
Other Expenses-$49-$49
Total Functional Expenses$213,600$49$0$213,649
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.$213,600
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 11B

“The form 990 is reviewed by the cfo, accounting manager, and board of directors before it is filed.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Nesselhuf
Formed
2010
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Mike Prosser
Phone
7122585550
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERMIT DAHLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190314
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO, ACCOUNTING MANAGER, AND BOARD OF DIRECTORS BEFORE IT IS FILED.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON RECOVERY CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391900255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0208285
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208285
IRS990/TotalOtherCompensationAmt035886
IRS990/TotalProgramServiceExpensesAmt0213600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208285
IRS990/TotReportableCompRltdOrgAmt0254821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JACKSONRECOVERY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN NESSELHUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122342300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,285
Liabilities
$0
Net assets
$208,285
Revenue
$16,263
Expenses
$213,649
Net income
-$197,386
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