Civic Intelligence

Jordan Recovery Centers

EIN 27-1522530 • 501(c)3 • Crescent City, CA

Profile

Seek & receive funding for alcohol & substance abuse recovery support programs. Provide such funding to business operations directly providing supported program services.

1231 Northcrest DriveCrescent City, CA 95531

www.jordanrecoverycenters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,649 (-100%) from 2013

Liabilities

Down

$0

Down $29,102 (-100%) from 2013

Net Assets

Up

$0

Up $13,453 (+100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$116,837

Down $286,453 (-71%) from 2013

Expenses

Down

$121,359

Down $273,980 (-69%) from 2013

Net Income

Down

-$4,522

Down $12,473 (-157%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2012: $708Liabilities 2012: $21,972Net Assets 2012: -$21,2642012Assets 2013: $15,649Liabilities 2013: $29,102Net Assets 2013: -$13,4532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $420,6752012Revenue 2013: $403,290Expenses 2013: $395,339Net Income 2013: $7,9512013Revenue 2014: $116,837Expenses 2014: $121,359Net Income 2014: -$4,5222014

Highlighted filing

2014

Revenue$116,837
Expenses$121,359
Net Income-$4,522
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$116,837
Expenses
$121,359
Net income
-$4,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$4.03$3.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.22$0.21$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$116,937
Mission and Program Overview

Mission

Seek & receive funding for alcohol & substance abuse recovery support programs. Provide such funding to business operations directly providing supported program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$18,991--
Cash and Non-Interest-Bearing Accounts$15,355--
Prepaid Expenses and Deferred Charges$189--
Land, Buildings, and Equipment, Net$105--
Rtn Earn Endowment Incm Other Fnds$-32,444--
Total Assets$15,649$0▼ $15,649
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$9,102--
Total Liabilities$29,102$0▼ $29,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,453$0▲ $13,453
Total Liabilities and Net Assets / Fund Balance$15,649$0▼ $15,649
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sandra D MorrisonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,937
Investment Income
$-100
Other Revenue
$0
Change in Net Assets
$-4,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,478
Salaries, Compensation, and Employee Benefits$2,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$117,325--$117,325
Other Salaries and Wages-$2,531-$2,531
Fees for Services Legal$1,000--$1,000
Payroll Taxes-$350-$350
Office Expenses$148--$148
Depreciation Depletion$5--$5
Total Functional Expenses$118,478$2,881$0$121,359
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
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
No
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

“A copy of the prepared form 990 is provided to the governing board for review and discussion prior to approval for filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available upon application to the board.”

Filing and Contact Details

Filer

Filer Name
Jordan Recovery Centers
EIN
27-1522530
Phone
7074647849
Address
1231 NORTHCREST DRIVE, CRESCENT CITY, CA 95531

Signing Officer

Name
Sandra D Morrison
Title
CEO
Phone
7074647849
Signed
2015-03-31

Organization Details

Principal Officer
Sandra D Morrison
Formed
2009
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Kevin D Hartwick
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Corporate dissolution & winding up 17,975”

Raw XML Appendix261 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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IRS990/GrossReceiptsAmt0116937
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0350
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0354739
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IRS990/PYSalariesCompEmpBnftPaidAmt040600
IRS990/PYTotalExpensesAmt0395339
IRS990/PYTotalRevenueAmt0403290
IRS990/ReconcilationRevenueExpnssAmt0-4522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32444
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS CLOSED BECAUSE OF LACK OF INCOME AND LOSS OF CALIFORNIA CONTRACTS THROUGH THE DEPARTMENT OF CORRECTIONS. THERE WERE NO MONETARY ASSETS LEFT. THERE WRE FURNISHINGS AND THREE (3) AUTOMBILES THAT HAVE SINCE BEEN SOLD TO PAY CREDITORS. THERE ARE REMAINING BILLS THAT WILL BE ASSUMED BY THE ADMINISTRATOR AND CEO SANDRA MORRISON. THE FURNISHINGS AND APPLIANCES WERE OF NO MONETARY VALUE AS THEY WERE ALL USED IN ALCOHOL AND DRUG TREATMENT HOUSES AND WERE USED FOR HIGH VOLUMES OF PEOPLE AND NOT RESALABLE. ANY ITEMS THAT WERE STILL USEABLE SUCH AS POT AND PANS, LINENS, FOOD, AND DISHWARE, WERE ALL DONATED TO A TRANSITIONAL HOUSING PROGRAM.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum07074647849
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D HARTWICK
ReturnHeader/ReturnTs02015-04-14T17:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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