Civic Intelligence

Just One Recovery

990 • Fiscal year 2013 • EIN 45-1840819

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.Justonerecovery.com
1407 N Batavia92867

(714) 280-7511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,769

Up $14,371 (+39%) from 2012

Net Assets

Up

$50,769

Up $14,371 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$474,180

No earlier filing loaded for comparison.

Expenses

Up

$460,159

Up $174,190 (+61%) from 2012

Net Income

$14,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$50,769
Liabilities$0
Net Assets$50,769
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$474,180
Expenses$460,159
Net Income$14,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$474,180
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Drug and Alcohol Recovery Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,398$50,769▲ $14,371
Cash and Non-Interest-Bearing Accounts$14,236$33,215▲ $18,979
Prepaid Expenses and Deferred Charges$7,642$7,642→ $0
Land, Buildings, and Equipment, Net$11,520$6,912▼ $4,608
Accounts Receivable$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,398$50,769▲ $14,371
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,398$50,769▲ $14,371
Total Liabilities and Net Assets / Fund Balance$36,398$50,769▲ $14,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,912$15,488$22,400
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James StaggsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$81,616
Program Service Revenue
$392,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,616
Change in Net Assets
$14,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,985
Salaries, Compensation, and Employee Benefits$141,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,156--$137,156
Current Officers, Directors, Trustees, and Key Employees$120,746--$120,746
Advertising$30,618--$30,618
Other Salaries and Wages$16,225--$16,225
All Other Expenses$13,548--$13,548
Office Expenses$12,541--$12,541
Insurance$8,555--$8,555
Other Expenses$5,608--$5,608
Depreciation Depletion$4,608--$4,608
Payroll Taxes$4,203--$4,203
Fees for Services Accounting$970--$970
Travel$680--$680
Total Functional Expenses$460,159$0$0$460,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-1840819

Signing Officer

Name
James Staggs
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Janeen Bodenhoefer CPA
Phone
9496461106
Raw XML Appendix342 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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.Justonerecovery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Staggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Just One Recovery
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0451840819
ReturnHeader/Filer/USAddress/AddressLine101407 N Batavia
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANEEN M BODENHOEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926610630
ReturnHeader/PreparerPersonGrp/PhoneNum09496461106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Bodenhoefer CPA
ReturnHeader/ReturnTs02014-05-14T11:16:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,769
Liabilities
$0
Net assets
$50,769
Revenue
$474,180
Expenses
$460,159
Net income
$14,021
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