Civic Intelligence

Jordan Recovery Centers

990 • Fiscal year 2013 • EIN 27-1522530

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

1231 Northcrest Drive95531

(707) 464-7849

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,312

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2110%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$15,649

Up $14,941 (+2110%) from 2012

Net Assets

Up

-$13,453

Up $7,811 (+37%) from 2012

Liabilities

Up

$29,102

Up $7,130 (+32%) from 2012

Revenue

$403,290

No earlier filing loaded for comparison.

Expenses

Down

$395,339

Down $25,336 (-6.0%) from 2012

Net Income

$7,951

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

2013

Assets$15,649
Liabilities$29,102
Net Assets-$13,453

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

2013

Revenue$403,290
Expenses$395,339
Net Income$7,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$403,290
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$18,991→ $0
Cash and Non-Interest-Bearing Accounts$591$15,355▲ $14,764
Prepaid Expenses and Deferred Charges-$189-
Land, Buildings, and Equipment, Net$117$105▼ $12
Rtn Earn Endowment Incm Other Fnds$-40,255$-32,444▲ $7,811
Total Assets$708$15,649▲ $14,941
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$1,972$9,102▲ $7,130
Total Liabilities$21,972$29,102▲ $7,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,264$-13,453▲ $7,811
Total Liabilities and Net Assets / Fund Balance$708$15,649▲ $14,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105$26,549$26,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra D MorrisonCEOPT$37,312$37,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,144
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$7,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,739
Salaries, Compensation, and Employee Benefits$40,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$342,043--$342,043
Other Salaries and Wages-$37,312-$37,312
Payroll Taxes-$3,288-$3,288
Fees for Services Accounting-$560-$560
Other Expenses$75--$75
Office Expenses-$50-$50
Depreciation Depletion$12--$12
Total Functional Expenses$354,129$41,210$0$395,339
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

EIN
27-1522530

Signing Officer

Name
Sandra D Morrison
Title
CEO
Signed
2014-05-15

Organization Details

Principal Officer
Sandra D Morrison
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Preparer
Kevin D Hartwick
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Non deductible expense 140

Raw XML Appendix254 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/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON APPLICATION TO THE BOARD.
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Filings