Civic Intelligence

Just One Recovery

990EZ • Fiscal year 2011 • EIN 45-1840819

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.JUSTONERECOVERY.COM
1407 N Batavia92867
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,657

No earlier filing loaded for comparison.

Net Assets

$26,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$184,370

No earlier filing loaded for comparison.

Expenses

$157,713

No earlier filing loaded for comparison.

Net Income

$26,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $26,657Net Assets 2011: $26,6572011Assets 2012: $36,398Liabilities 2012: $0Net Assets 2012: $36,3982012Assets 2013: $50,769Liabilities 2013: $0Net Assets 2013: $50,7692013Assets 2014: $58,929Liabilities 2014: $0Net Assets 2014: $58,9292014Assets 2015: $59,850Liabilities 2015: $0Net Assets 2015: $59,8502015Assets 2016: $54,691Liabilities 2016: $0Net Assets 2016: $54,6912016Assets 2017: $91,007Liabilities 2017: $0Net Assets 2017: $91,0072017Assets 2018: $82,371Liabilities 2018: $0Net Assets 2018: $82,3712018Assets 2019: $63,168Liabilities 2019: $0Net Assets 2019: $63,1682019Assets 2020: $52,757Liabilities 2020: $0Net Assets 2020: $52,7572020Assets 2021: $410,096Liabilities 2021: $7,900Net Assets 2021: $402,1962021Assets 2022: $417,063Liabilities 2022: $0Net Assets 2022: $417,0632022

Highlighted filing

2011

Assets$26,657
Liabilities-
Net Assets$26,657
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $184,370Expenses 2011: $157,713Net Income 2011: $26,6572011Expenses 2012: $285,9692012Revenue 2013: $474,180Expenses 2013: $460,159Net Income 2013: $14,0212013Revenue 2014: $734,686Expenses 2014: $726,526Net Income 2014: $8,1602014Revenue 2015: $839,206Expenses 2015: $838,285Net Income 2015: $9212015Revenue 2016: $764,623Expenses 2016: $769,782Net Income 2016: -$5,1592016Revenue 2017: $718,439Expenses 2017: $691,123Net Income 2017: $27,3162017Revenue 2018: $570,573Expenses 2018: $579,209Net Income 2018: -$8,6362018Revenue 2019: $276,107Expenses 2019: $295,310Net Income 2019: -$19,2032019Revenue 2020: $1,008,153Expenses 2020: $987,589Net Income 2020: $20,5642020Revenue 2021: $1,022,993Expenses 2021: $673,554Net Income 2021: $349,4392021Revenue 2022: $200,500Expenses 2022: $185,633Net Income 2022: $14,8672022

Highlighted filing

2011

Revenue$184,370
Expenses$157,713
Net Income$26,657
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Filing and Contact Details

Filer

EIN
45-1840819
Raw XML Appendix173 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY01150
IRS990EZ/ContributionsGiftsGrantsEtc087920
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026657
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0184370
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY026657
IRS990EZ/NetAssetsOrFundBalancesEOY026657
IRS990EZ/OccupancyRentUtilitiesAndMaint061552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10231 South Grand Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Orange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Staggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY025507
IRS990EZ/OtherExpensesTotal023500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Drug and Alcohol Recovery Services.
IRS990EZ/PrintingPublicationsPostage01624
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Drug and Alcohol Rehabilitation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0153713
IRS990EZ/ProgramServiceRevenue096450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069287
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101407 N Batavia
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orange
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092867
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacy Staggs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07142807511
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY026657
IRS990EZ/TotalExpenses0157713
IRS990EZ/TotalProgramServiceExpenses0153713
IRS990EZ/TotalRevenue0184370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.Justonerecovery.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087920
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509087920
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear087920
IRS990ScheduleA/Total509/Total087920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087920
IRS990ScheduleA/TotalSupportTotal/Total087920
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Undeposited Funds - Beginning $0 Undeposited Funds - Ending $790
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4717
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $0 Automobiles - Ending $16000
IRS990ScheduleO/GeneralExplanation/Explanation4Staff Development $70
IRS990ScheduleO/GeneralExplanation/Explanation5Client Fee $180
IRS990ScheduleO/GeneralExplanation/Explanation6Misc. $245
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fees $809
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1243
IRS990ScheduleO/GeneralExplanation/Explanation9Recreation $2793
IRS990ScheduleO/GeneralExplanation/Explanation10Licensing $4312
IRS990ScheduleO/GeneralExplanation/Explanation11Vehicle Expenses $5150
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $472
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $4000
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $134
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1952
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $2140
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451840819
ReturnHeader/Filer/Name/BusinessNameLine10Just One Recovery
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/USAddress/AddressLine101407 N Batavia
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092867
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0James Staggs
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANEEN M BODENHOEFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926610630
ReturnHeader/Preparer/Name0Janeen Bodenhoefer
ReturnHeader/Preparer/Phone09496461106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T11:39:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,657
Liabilities
-
Net assets
$26,657
Revenue
$184,370
Expenses
$157,713
Net income
$26,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.02$0.67$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.73$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.18$0.16$0.03