Civic Intelligence

4Th Judicial District Recovery Services Inc.

990 • Fiscal year 2019 • EIN 46-1320385

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.SERVICES4RECOVERY.COM
PO Box 858Dandridge, TN 37725

(865) 591-3510

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$455,392

Up $36,583 (+8.7%) from 2018

Net Assets

Up

$339,820

Up $43,340 (+15%) from 2018

Liabilities

Down

$115,572

Down $6,757 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$175,257

Down $59,588 (-25%) from 2018

Expenses

Down

$131,917

Down $50,267 (-28%) from 2018

Net Income

Down

$43,340

Down $9,321 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$455,392
Liabilities$115,572
Net Assets$339,820
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$175,257
Expenses$131,917
Net Income$43,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$175,257
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,000$302,337▼ $6,663
Cash and Non-Interest-Bearing Accounts$109,809$153,055▲ $43,246
Total Assets$418,809$455,392▲ $36,583
Liabilities
Other Liabilities$122,329$115,572▼ $6,757
Total Liabilities$122,329$115,572▼ $6,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,480$339,820▲ $43,340
Total Net Assets Fund Balance$296,480$339,820▲ $43,340
Total Liabilities and Net Assets / Fund Balance$418,809$455,392▲ $36,583

Asset Categories

AssetBook ValueDepreciationBasis
Land$106,525-$106,525
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed MillerPresident
Bud MccoigDirector
Deborah ShultzDirector
Jamie Branam-brownDirector
Jeff CoffeyDirector
Jeremy BallDirector
Jimmy DunnDirector
Karen MatejevichDirector
Keith HaasDirector
Rick WardroupDirector
Lisa BryantSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$175,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,257
Change in Net Assets
$43,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,971
Other Expenses$61,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,971--$69,971
All Other Expenses$13,471--$13,471
Depreciation Depletion$6,663--$6,663
Interest$6,169--$6,169
Travel$5,379--$5,379
Other Expenses$4,623--$4,623
Fees for Services Accounting$802--$802
Advertising$125--$125
Office Expenses$89--$89
Total Functional Expenses$131,917$0$0$131,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$115,572
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, Page 6, Part VI, Line 11B

“The governing board receives a copy of the 990 to review independently prior to filing the 990.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the organization's main office on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
4th Judicial District Recovery
EIN
46-1320385
Address
PO BOX 858, DANDRIDGE, TN 37725

Signing Officer

Name
Lisa Bryant
Title
Secretary/treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bryant
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13

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, Part IX, Line 24E

“Insurance 4,607 0 0 supplies 2,281 0 0 storage rent 1,980 0 0 graduation event 1,966 0 0 gifts 1,550 0 0 telephone 591 0 0 utilities 347 0 0 dues 85 0 0 postage 64 0 0 total 13,471 0 0”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD RECEIVES A COPY OF THE 990 TO REVIEW INDEPENDENTLY PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4,607 0 0 SUPPLIES 2,281 0 0 STORAGE RENT 1,980 0 0 GRADUATION EVENT 1,966 0 0 GIFTS 1,550 0 0 TELEPHONE 591 0 0 UTILITIES 347 0 0 DUES 85 0 0 POSTAGE 64 0 0 TOTAL 13,471 0 0
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SPOONE CPA
ReturnHeader/ReturnTs02020-11-10T05:42:36-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,392
Liabilities
$115,572
Net assets
$339,820
Revenue
$175,257
Expenses
$131,917
Net income
$43,340
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