Civic Intelligence

Just One Recovery

990 • Fiscal year 2016 • EIN 45-1840819

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.JUSTONERECOVERY.COM
2438 E Garfield AveOrange, CA 92867

(714) 588-0226

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$190,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$54,691

Down $5,159 (-8.6%) from 2015

Net Assets

Down

$54,691

Down $5,159 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$764,623

Down $74,583 (-8.9%) from 2015

Expenses

Down

$769,782

Down $68,503 (-8.2%) from 2015

Net Income

Down

-$5,159

Down $6,080 (-660%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$54,691
Liabilities$0
Net Assets$54,691
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$764,623
Expenses$769,782
Net Income-$5,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$764,623
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,850$54,691▼ $5,159
Cash and Non-Interest-Bearing Accounts$24,914$28,085▲ $3,171
Receivables From Officers Etc$17,830$17,830→ $0
Land, Buildings, and Equipment, Net$9,464$5,371▼ $4,093
Prepaid Expenses and Deferred Charges$7,642$3,405▼ $4,237
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$59,850$54,691▼ $5,159
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,850$54,691▼ $5,159
Total Liabilities and Net Assets / Fund Balance$59,850$54,691▼ $5,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,459$32,941$37,400
Other Land Buildings$912$255$1,167
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James StaggsPresidentFT$147,000$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,623
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,048
Salaries, Compensation, and Employee Benefits$294,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,300$14,700-$147,000
Occupancy$139,825--$139,825
Other Salaries and Wages$112,271$1,139-$113,410
All Other Expenses$95,114$12,138-$107,252
Other Expenses$32,400--$32,400
Payroll Taxes$20,207$2,245-$22,452
Office Expenses-$21,511-$21,511
Other Employee Benefits$10,685$1,187-$11,872
Fees for Services Accounting-$6,590-$6,590
Depreciation Depletion-$4,447-$4,447
Insurance$643--$643
Total Functional Expenses$705,825$63,957$0$769,782
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 Officers, Directors, Trustees, and Key Employees$17,830$17,830→ $0
Receivables from Disqualified Persons-$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

Filer Name
Just One Recovery
EIN
45-1840819
Phone
7145880226
Address
2438 E GARFIELD AVE, ORANGE, CA 92867

Signing Officer

Name
James Staggs
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Staggs
Formed
2011
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
P & P Advanced Tax Service Inc
Address
5220 CLARK AVE STE 460, LAKEWOOD, CA 90712
Preparer
Patricia F Vannucci
Phone
5622422999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS DONATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT DOCTOR VISITS: Column (A) - Total = $11215; Column (B) - Program Services = $11215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT MEDICATION: Column (A) - Total = $13276; Column (B) - Program Services = $13276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT TRAVEL: Column (A) - Total = $592; Column (B) - Program Services = $592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT WELLNESS: Column (A) - Total = $4512; Column (B) - Program Services = $4512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSION: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $3600; Column (B) - Program Services = $3240; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $9137; Column (B) - Program Services = $9137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $9895; Column (B) - Program Services = $0; Column (C) - Management & General = $9895; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P/R SER PROCESSING FEE: Column (A) - Total = $2364; Column (B) - Program Services = $2128; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $13757; Column (B) - Program Services = $13757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VECHILE REGRISTRATION: Column (A) - Total = $1120; Column (B) - Program Services = $1008; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE INSURANCE: Column (A) - Total = $4579; Column (B) - Program Services = $4121; Column (C) - Management & General = $458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE MAINTENANCE: Column (A) - Total = $1993; Column (B) - Program Services = $1794; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190000
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052960
IRS990ScheduleA/Total509Grp/TotalAmt0134576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05371
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES STAGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0147000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS DONATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT DOCTOR VISITS: Column (A) - Total = $11215; Column (B) - Program Services = $11215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT MEDICATION: Column (A) - Total = $13276; Column (B) - Program Services = $13276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT TRAVEL: Column (A) - Total = $592; Column (B) - Program Services = $592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT WELLNESS: Column (A) - Total = $4512; Column (B) - Program Services = $4512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMISSION: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION: Column (A) - Total = $334; Column (B) - Program Services = $334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GASOLINE: Column (A) - Total = $3600; Column (B) - Program Services = $3240; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING: Column (A) - Total = $9137; Column (B) - Program Services = $9137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES: Column (A) - Total = $9895; Column (B) - Program Services = $0; Column (C) - Management & General = $9895; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14P/R SER PROCESSING FEE: Column (A) - Total = $2364; Column (B) - Program Services = $2128; Column (C) - Management & General = $236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECREATION: Column (A) - Total = $13757; Column (B) - Program Services = $13757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VECHILE REGRISTRATION: Column (A) - Total = $1120; Column (B) - Program Services = $1008; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE INSURANCE: Column (A) - Total = $4579; Column (B) - Program Services = $4121; Column (C) - Management & General = $458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLE MAINTENANCE: Column (A) - Total = $1993; Column (B) - Program Services = $1794; Column (C) - Management & General = $199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059850
IRS990/TotalAssetsEOYAmt054691
IRS990/TotalAssetsGrp/BOYAmt059850
IRS990/TotalAssetsGrp/EOYAmt054691
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054691
IRS990/TotalProgramServiceExpensesAmt0705825
IRS990/TotalProgramServiceRevenueAmt0764623
IRS990/TotalReportableCompFromOrgAmt0190000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02438 E GARFIELD
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092867
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JUSTONERECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST ONE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0451840819
ReturnHeader/Filer/PhoneNum07145880226
ReturnHeader/Filer/USAddress/AddressLine1Txt02438 E GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & P ADVANCED TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 CLARK AVE STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090712
ReturnHeader/PreparerPersonGrp/PhoneNum05622422999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia F Vannucci
ReturnHeader/ReturnTs02017-11-14T14:16:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,691
Liabilities
$0
Net assets
$54,691
Revenue
$764,623
Expenses
$769,782
Net income
-$5,159
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