Civic Intelligence

Just One Recovery

990 • Fiscal year 2020 • EIN 45-1840819

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$174,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$52,757

Down $10,411 (-16%) from 2019

Net Assets

Down

$52,757

Down $10,411 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,008,153

Up $732,046 (+265%) from 2019

Expenses

Up

$987,589

Up $692,279 (+234%) from 2019

Net Income

Up

$20,564

Up $39,767 (+207%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$52,757
Liabilities$0
Net Assets$52,757

Operations Trend

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

2020

Revenue$1,008,153
Expenses$987,589
Net Income$20,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,008,153
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,168$52,757▼ $10,411
Receivables From Officers Etc$32,330$32,330→ $0
Cash and Non-Interest-Bearing Accounts$20,008$10,293▼ $9,715
Land, Buildings, and Equipment, Net$7,425$6,729▼ $696
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$63,168$52,757▼ $10,411
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,168$52,757▼ $10,411
Total Liabilities and Net Assets / Fund Balance$63,168$52,757▼ $10,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,000$35,000
Other Land Buildings$6,729$6,183$12,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James StaggsPresidentFT$174,000$174,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,631
Program Service Revenue
$996,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,915
Salaries, Compensation, and Employee Benefits$265,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$250,183--$250,183
Current Officers, Directors, Trustees, and Key Employees-$174,000-$174,000
Occupancy$140,693--$140,693
Fees for Services Management-$107,900-$107,900
Other Salaries and Wages$55,266--$55,266
Payroll Taxes$18,952--$18,952
Other Employee Benefits$17,456--$17,456
Office Expenses-$8,416-$8,416
Other Expenses$8,000--$8,000
Insurance$7,810--$7,810
Fees for Services Accounting-$5,321-$5,321
Conferences and Meetings-$4,760-$4,760
All Other Expenses$3,981--$3,981
Travel-$2,228-$2,228
Depreciation Depletion-$696-$696
Total Functional Expenses$684,268$303,321$0$987,589
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Janeen M Bodenhoefer CPA
Address
PO BOX 630, NEWPORT BEACH, CA 92661
Preparer
Janeen Bodenhoefer CPA
Phone
9496461106
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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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.Justonerecovery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Staggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/PreparerFirmEIN0203847401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANEEN M BODENHOEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092661
ReturnHeader/PreparerPersonGrp/PhoneNum09496461106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Bodenhoefer CPA
ReturnHeader/ReturnTs02021-10-04T13:00:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Staggs
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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