Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
4Th Judicial District Recovery Services Inc.
990EZ • Fiscal year 2016 • EIN 46-1320385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$341,785
Up $34,550 (+11%) from 2015
Net Assets
Up$208,090
Up $40,183 (+24%) from 2015
Liabilities
Down$133,695
Down $5,633 (-4.0%) from 2015
Revenue And Expenses
Revenue
Up$141,691
Up $86,903 (+159%) from 2015
Expenses
Up$101,508
Up $46,013 (+83%) from 2015
Net Income
Up$40,183
Up $40,890 (+5784%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $141,691
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. | - | $101,508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY BALL | Director | - | $0 | - | - |
| LISA BRYANT | Secretary/Tr | - | $0 | - | - |
| JIMMY DUNN | Director | - | $0 | - | - |
| KEITH HAAS | Director | - | $0 | - | - |
| JAMIE BRANAM-KRIDLER | Director | - | $0 | - | - |
| BUD MCCOIG | Director | - | $0 | - | - |
| ED MILLER | President | - | $0 | - | - |
| RICK WARDROUP | Director | - | $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
- 2017-05-12
- 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 office expense 1,459 travel 1,377 conferences/meetings 948 interest expense 4,853 repairs & maintenance 5,107 supplies 1,222 meals & entertainment 402 dues 445 gifts 1,150 taxes & licenses 1,425 computer expenses 4,500 bank charges 1,106 contract labor 54,329 telephone 30 non-investment depreciation 6,040 total 84,393”
Form 990-ez, Part II, Line 24
“192,809 192,809 less accumulated depreciation 11,260 17,300 assets not placed in service 0 38,921 total 181,549 214,430”
Form 990-ez, Part II, Line 26
“Notes payable 139,328 133,695”
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 Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA BRYANT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8655913510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANDRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 141691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 307235 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 341785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106525 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106525 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIMMY DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMIE BRANAM-KRIDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BUD MCCOIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK WARDROUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 181549 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 214430 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 139328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 133695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101508 |
| IRS990EZ/TotalRevenueAmt | 0 | 141691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SERVICES4RECOVERY.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 401419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,459 TRAVEL 1,377 CONFERENCES/MEETINGS 948 INTEREST EXPENSE 4,853 REPAIRS & MAINTENANCE 5,107 SUPPLIES 1,222 MEALS & ENTERTAINMENT 402 DUES 445 GIFTS 1,150 TAXES & LICENSES 1,425 COMPUTER EXPENSES 4,500 BANK CHARGES 1,106 CONTRACT LABOR 54,329 TELEPHONE 30 NON-INVESTMENT DEPRECIATION 6,040 TOTAL 84,393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 192,809 192,809 LESS ACCUMULATED DEPRECIATION 11,260 17,300 ASSETS NOT PLACED IN SERVICE 0 38,921 TOTAL 181,549 214,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTES PAYABLE 139,328 133,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TREATMENT AND TRANSITIONAL HOUSING IN A STRUCTURED ENVIRONMENT FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BRYANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4TH JUDICIAL DISTRICT RECOVERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4THJ |
| ReturnHeader/Filer/EIN | 0 | 461320385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANDRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37725 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EECE8DCDEDFF62ABBA487E809A68DFF3F2745A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EECE8DCDEDFF62ABBA487E809A68DFF3F2745A5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621624181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART & WHEELER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 729 WEST FIRST NORTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235813131 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN SPOONE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:36:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $341,785
- Liabilities
- $133,695
- Net assets
- $208,090
- Revenue
- $141,691
- Expenses
- $101,508
- Net income
- $40,183