Civic Intelligence

Just One Recovery

990 • Fiscal year 2018 • EIN 45-1840819

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileWWW.JUSTONERECOVERY.COM
1407 North BataviaOrange, CA 92867

(714) 588-0226

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$169,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$82,371

Down $8,636 (-9.5%) from 2017

Net Assets

Down

$82,371

Down $8,636 (-9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Down

$570,573

Down $147,866 (-21%) from 2017

Expenses

Down

$579,209

Down $111,914 (-16%) from 2017

Net Income

Down

-$8,636

Down $35,952 (-132%) from 2017

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

2018

Assets$82,371
Liabilities$0
Net Assets$82,371
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$570,573
Expenses$579,209
Net Income-$8,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$570,573
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,007$82,371▼ $8,636
Cash and Non-Interest-Bearing Accounts$43,387$37,434▼ $5,953
Receivables From Officers Etc$32,330$32,330→ $0
Land, Buildings, and Equipment, Net$11,885$9,202▼ $2,683
Prepaid Expenses and Deferred Charges$3,405$3,405→ $0
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$91,007$82,371▼ $8,636
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,007$82,371▼ $8,636
Total Liabilities and Net Assets / Fund Balance$91,007$82,371▼ $8,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$864$36,536$37,400
Other Land Buildings$8,338$4,574$12,912
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James StaggsPresidentFT$169,500$169,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,291
Other Expenses$287,918
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$155,000$14,500-$169,500
Occupancy$88,150--$88,150
Other Salaries and Wages$80,500--$80,500
All Other Expenses$36,938$4,988-$41,926
Office Expenses-$25,147-$25,147
Payroll Taxes$18,866$4,467-$23,333
Other Expenses$21,636--$21,636
Other Employee Benefits$14,366$3,592-$17,958
Advertising$15,874--$15,874
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$2,700-$2,700
Depreciation Depletion-$2,683-$2,683
Fees for Services Legal-$1,183-$1,183
Travel-$515-$515
Total Functional Expenses$514,434$64,775$0$579,209
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$32,330$32,330→ $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
1407 NORTH BATAVIA, ORANGE, CA 92867

Signing Officer

Name
James Staggs
Title
President
Signed
2019-09-13
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
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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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082371
IRS990/TotalProgramServiceExpensesAmt0514434
IRS990/TotalProgramServiceRevenueAmt0570573
IRS990/TotalReportableCompFromOrgAmt0169500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082371
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01407 NORTH BATAVIA 120
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928675222
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JUSTONERECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST ONE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0451840819
ReturnHeader/Filer/PhoneNum07145880226
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 NORTH BATAVIA
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371645240
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/ReturnTs02019-09-13T11:00:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,371
Liabilities
$0
Net assets
$82,371
Revenue
$570,573
Expenses
$579,209
Net income
-$8,636
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