Civic Intelligence

Jackson Recovery Centers Foundation

990 • Fiscal year 2017 • EIN 26-2858101

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-467327%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$190,624

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 733169.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,780

Down $121,505 (-58%) from 2016

Net Assets

Down

$86,780

Down $121,505 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$26

Down $16,237 (-100%) from 2016

Expenses

Down

$121,531

Down $92,118 (-43%) from 2016

Net Income

Up

-$121,505

Up $75,881 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$86,780
Liabilities$0
Net Assets$86,780
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$26
Expenses$121,531
Net Income-$121,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$26
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$188,319$48,617▼ $139,702
Savings and Temporary Cash Investments$19,966$38,163▲ $18,197
Total Assets$208,285$86,780▼ $121,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$208,094$0▼ $208,094
Unrestricted Net Assets$191$86,780▲ $86,589
Total Net Assets Fund Balance$208,285$86,780▼ $121,505
Total Liabilities and Net Assets / Fund Balance$208,285$86,780▼ $121,505
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Benjamin NesselhufExecutive Director$99,200$99,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-121,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,047
Other Expenses$1,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,047--$120,047
Other Expenses-$14-$14
Total Functional Expenses$120,047$1,484$0$121,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Recovery Centers IncSioux City, IA501(c)(3)For the Construction of the Child and Adolescent Recovery Center.$120,047
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 jackson recovery center inc.'s cfo and accounting manager and the foundation's 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
2018-08-20
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
11

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY JACKSON RECOVERY CENTER INC.'S CFO AND ACCOUNTING MANAGER AND THE FOUNDATION'S 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391900255
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN NESSELHUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122342300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,780
Liabilities
$0
Net assets
$86,780
Revenue
$26
Expenses
$121,531
Net income
-$121,505
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