Civic Intelligence

4Th Judicial District Recovery Services Inc.

990EZ • Fiscal year 2015 • EIN 46-1320385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.SERVICES4RECOVERY.COM
PO Box 293Dandridge, TN 37725

(865) 591-3510

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$307,235

Down $6,159 (-2.0%) from 2014

Net Assets

$167,907

No earlier filing loaded for comparison.

Liabilities

Down

$139,328

Down $5,452 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$54,788

Up $28,566 (+109%) from 2014

Expenses

Up

$55,495

Up $32,981 (+146%) from 2014

Net Income

Down

-$707

Down $4,415 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2014: $313,394Liabilities 2014: $144,7802014Assets 2015: $307,235Liabilities 2015: $139,328Net Assets 2015: $167,9072015Assets 2016: $341,785Liabilities 2016: $133,695Net Assets 2016: $208,0902016Assets 2017: $390,918Liabilities 2017: $147,099Net Assets 2017: $243,8192017Assets 2018: $418,809Liabilities 2018: $122,329Net Assets 2018: $296,4802018Assets 2019: $455,392Liabilities 2019: $115,572Net Assets 2019: $339,8202019Assets 2020: $379,822Liabilities 2020: $123,427Net Assets 2020: $256,3952020Assets 2021: $431,741Liabilities 2021: $92,619Net Assets 2021: $339,1222021Assets 2022: $652,164Liabilities 2022: $81,412Net Assets 2022: $570,7522022Assets 2023: $571,722Liabilities 2023: $69,660Net Assets 2023: $502,0622023Assets 2024: $597,510Liabilities 2024: $64,752Net Assets 2024: $532,7582024

Highlighted filing

2015

Assets$307,235
Liabilities$139,328
Net Assets$167,907
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2014: $26,222Expenses 2014: $22,514Net Income 2014: $3,7082014Revenue 2015: $54,788Expenses 2015: $55,495Net Income 2015: -$7072015Revenue 2016: $141,691Expenses 2016: $101,508Net Income 2016: $40,1832016Revenue 2017: $150,266Expenses 2017: $114,537Net Income 2017: $35,7292017Revenue 2018: $234,845Expenses 2018: $182,184Net Income 2018: $52,6612018Revenue 2019: $175,257Expenses 2019: $131,917Net Income 2019: $43,3402019Revenue 2020: $67,173Expenses 2020: $150,598Net Income 2020: -$83,4252020Revenue 2021: $168,787Expenses 2021: $86,060Net Income 2021: $82,7272021Revenue 2022: $331,852Expenses 2022: $100,222Net Income 2022: $231,6302022Revenue 2023: $183,015Expenses 2023: $251,705Net Income 2023: -$68,6902023Revenue 2024: $203,598Expenses 2024: $202,340Net Income 2024: $1,2582024

Highlighted filing

2015

Revenue$54,788
Expenses$55,495
Net Income-$707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$54,788
Mission and Program Overview

Mission

To provide treatment and transitionalhousing in a structured environment for individuals recovering from drug and alcohol addiction

To provide treatment and transitional housing in a structured environment for individuals recovering from drug and alcohol addiction.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.-$55,495
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY BALLDirector-$0--
LISA BRYANTSecretary/Tr-$0--
JIMMY DUNNDirector-$0--
KEITH HAASDirector-$0--
JAMIE BRANAM-KRIDLERDirector-$0--
BUD MCCOIGDirector-$0--
ED MILLERPresident-$0--
RICK WARDROUPDirector-$0--
Filing and Contact Details

Filer

Filer Name
4th Judicial District Recovery
EIN
46-1320385
Address
PO BOX 293, DANDRIDGE, TN 37725

Signing Officer

Name
Lisa Bryant
Title
Secretary/treasurer
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Stewart & Wheeler Pc
Address
729 WEST FIRST NORTH ST, MORRISTOWN, TN 37816
Preparer
Shawn Spoone CPA
Phone
4235813131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 5,034 repairs & maintenance 2,272 supplies 1,016 meals & entertainment 1,362 dues 90 gifts 1,250 taxes & licenses 667 computer expenses 4,564 bank charges 306 contract labor 32,445 non-investment depreciation 5,739 total 54,745”

Form 990-ez, Part II, Line 24

“190,310 192,809 less accumulated depreciation 5,521 11,260 total 184,789 181,549”

Form 990-ez, Part II, Line 26

“Notes payable 144,780 139,328”

Form 990-ez, Part III

“To provide treatment and transitional housing in a structured environment for individuals recovering from drug and alcohol addiction.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08655913510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANDRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307235
IRS990EZ/GrossReceiptsAmt054788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0106525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BRANAM-KRIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUD MCCOIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK WARDROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181549
IRS990EZ/OtherExpensesTotalAmt054745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055495
IRS990EZ/TotalProgramServiceExpensesAmt055495
IRS990EZ/TotalRevenueAmt054788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICES4RECOVERY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0259728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259728
IRS990ScheduleA/TotalSupportAmt0259728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 5,034 REPAIRS & MAINTENANCE 2,272 SUPPLIES 1,016 MEALS & ENTERTAINMENT 1,362 DUES 90 GIFTS 1,250 TAXES & LICENSES 667 COMPUTER EXPENSES 4,564 BANK CHARGES 306 CONTRACT LABOR 32,445 NON-INVESTMENT DEPRECIATION 5,739 TOTAL 54,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1190,310 192,809 LESS ACCUMULATED DEPRECIATION 5,521 11,260 TOTAL 184,789 181,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 144,780 139,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04TH JUDICIAL DISTRICT RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt04THJ
ReturnHeader/Filer/EIN0461320385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0DANDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621624181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 WEST FIRST NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037816
ReturnHeader/PreparerPersonGrp/PhoneNum04235813131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SPOONE CPA
ReturnHeader/ReturnTs02016-05-10T15:03:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,235
Liabilities
$139,328
Net assets
$167,907
Revenue
$54,788
Expenses
$55,495
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.65$5.33$2.04$2.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.70$5.02$1.83$2.52$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.81$5.71$3.32$1.00$2.32
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.93$3.39$1.69$0.86$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.80$1.23$2.56$0.67$1.51$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.55$1.16$3.40$1.75$1.32$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.22$2.96$2.35$1.82$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.91$1.47$2.44$1.50$1.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.34$2.08$1.42$1.02$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.39$1.68$0.55$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$3.13$1.45$0.26$0.23$0.04