Civic Intelligence

Jordan Recovery Centers

990 • Fiscal year 2012 • EIN 27-1522530

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

1231 Northcrest Drive95531
Siviq Scores

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

Liabilities / Assets

100th percentile

31.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$708

No earlier filing loaded for comparison.

Net Assets

-$21,264

No earlier filing loaded for comparison.

Liabilities

$21,972

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$420,675

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$708
Liabilities$21,972
Net Assets-$21,264

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$420,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$412,291
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.

Filing and Contact Details

Filer

EIN
27-1522530
Raw XML Appendix230 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/AddressPrincipalOfficerUS/City0CRESCENT CITY
IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/DepreciationDepletion/Total013
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IRS990/Description0SUPPORT OF SUBSTANCE ABUSE RECOVERY PROGRAMS.
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ProgramServices010
IRS990/OtherExpenses/Total010
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral011784
IRS990/OtherSalariesAndWages/Total011784
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY018991
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01188
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0412291
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IRS990/RevenuesLessExpensesCY0-8384
IRS990/SalariesEtcCurrentYear012972
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0412291
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700412691
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0412691
IRS990ScheduleA/TotalSupport0412691
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0117
IRS990ScheduleD/OtherLandBuildings/Depreciation026537
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis026654
IRS990ScheduleD/TotalOfBookValueLandBuildings0117
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE PREPARED FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND DISCUSSION PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON APPLICATION TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0CRESCENT CITY
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IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0708
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0420675
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IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-21264
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0412291
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0412291
IRS990/TotalRevenue/TotalRevenueColumn0412291
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/EOY020000
IRS990/UponRequest0X
IRS990/WebSite0WWW.JORDANRECOVERYCENTERS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271522530
ReturnHeader/Filer/Name/BusinessNameLine10JORDAN RECOVERY CENTERS
ReturnHeader/Filer/NameControl0JORD
ReturnHeader/Filer/USAddress/AddressLine101231 NORTHCREST DRIVE
ReturnHeader/Filer/USAddress/City0CRESCENT CITY
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ReturnHeader/Officer/DateSigned02013-09-05
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ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOLWELL BENZ & HARTWICK CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095531
ReturnHeader/Preparer/Name0KEVIN D HARTWICK
ReturnHeader/Preparer/Phone07074649591
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T16:20:16-05:00

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