Civic Intelligence

Jackson Recovery Centers Foundation

990 • Fiscal year 2018 • EIN 26-2858101

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$207,305

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28633.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2685%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,204

Down $19,576 (-23%) from 2017

Net Assets

Down

$67,204

Down $19,576 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$724

Up $698 (+2685%) from 2017

Expenses

Down

$0

Down $121,531 (-100%) from 2017

Net Income

Up

$724

Up $122,229 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$67,204
Liabilities$0
Net Assets$67,204
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$724
Expenses$0
Net Income$724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$724
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
Savings and Temporary Cash Investments$38,163$56,204▲ $18,041
Pledges and Grants Receivable$48,617$11,000▼ $37,617
Total Assets$86,780$67,204▼ $19,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,780$67,204▼ $19,576
Total Net Assets Fund Balance$86,780$67,204▼ $19,576
Total Liabilities and Net Assets / Fund Balance$86,780$67,204▼ $19,576
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Benjamin NesselhufExecutive Director$102,197$102,197

Board Members and Trustees

NameTitle
Ronald YockeyPresident
Marilyn HagbergVice-president
Don ClaeysMember
Ginny PetersonMember
Ken BeaulieuMember
Kermit DahlenMember
Nick HegartyMember
Cindy HagenSecretary
Jennifer JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$682
Change in Net Assets
$724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Ronald Yockey
Title
President
Phone
7122342300
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Yockey
Formed
2010
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from uncollectible pledges -20,300.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt3LOSS FROM UNCOLLECTIBLE PLEDGES -20,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,204
Liabilities
$0
Net assets
$67,204
Revenue
$724
Expenses
$0
Net income
$724
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