Civic Intelligence

Substance Abuse Victims Experience

990EZ • Fiscal year 2017 • EIN 47-3030553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
202 East Main StreetWarrenton, MO 63383

(636) 377-1848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,876

Up $4,140 (+151%) from 2016

Net Assets

$6,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$37,215

Up $1,046 (+2.9%) from 2016

Expenses

Down

$33,075

Down $662 (-2.0%) from 2016

Net Income

Up

$4,140

Up $1,708 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2015: $304Liabilities 2015: $02015Assets 2016: $2,736Liabilities 2016: $02016Assets 2017: $6,876Liabilities 2017: $0Net Assets 2017: $6,8762017Assets 2018: $9,812Liabilities 2018: $0Net Assets 2018: $9,8122018Assets 2019: $6,082Liabilities 2019: $0Net Assets 2019: $6,0822019Assets 2020: $5,124Liabilities 2020: $02020

Highlighted filing

2017

Assets$6,876
Liabilities$0
Net Assets$6,876
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $24,793Expenses 2015: $24,489Net Income 2015: $3042015Revenue 2016: $36,169Expenses 2016: $33,737Net Income 2016: $2,4322016Revenue 2017: $37,215Expenses 2017: $33,075Net Income 2017: $4,1402017Revenue 2018: $44,153Expenses 2018: $41,217Net Income 2018: $2,9362018Revenue 2019: $2,761Expenses 2019: $6,491Net Income 2019: -$3,7302019Revenue 2020: $380Expenses 2020: $1,338Net Income 2020: -$9582020

Highlighted filing

2017

Revenue$37,215
Expenses$33,075
Net Income$4,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$37,215
Mission and Program Overview

Mission

Offer a community gathering facility in warren county missouri directed at providing positive alternative activities for area youth in an attempt to end substance abuse, bullying, depression, stress/anxiety, suicide, violence, teen pregnancy, and many other challenges facing youth.

Program Services

DescriptionGrantsExpenses
PROVIDED A COMMUNITY GATHERING FACILTY IN WARREN COUNTY MISSOURI WHICH OFFERED POSITIVE ALTERNATIVE ACTIVITIES FOR AREA YOUTH.$24,392-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CLODFELTERVice President-$0--
CATHERINE PRITCHETTVice President-$0--
HEATHER PEATROSSTreasurer-$0--
CHRIS PEATROSSPresident-$0--
VICTORIA ROBERTSSecretary-$0--
NICHOLE AUBUCHONDirector-$0--
LINDA GARZAPENADirector-$0--
Filing and Contact Details

Filer

Filer Name
Jordans Place
EIN
47-3030553
Phone
6363771848
Address
202 EAST MAIN STREET, WARRENTON, MO 63383

Signing Officer

Name
Kelli Clodfelter
Title
Vice President
Phone
6363771848
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4357”

Other Expenses.1002

“Office Expenses $666”

Other Expenses.1012

“Insurance $2449”

Other Expenses.1

“SUPPLIES $1588”

Other Expenses.2

“FOOD SERVICES $1008”

Other Expenses.3

“DUES $300”

Other Expenses.4

“BANK CHARGES $232”

Other Expenses.5

“Meals and entertainment $180”

Other Expenses.6

“TAXES & LICENSES $41”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1784”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN SCHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06364567518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02736
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI CLODFELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER PEATROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PEATROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLE AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA GARZAPENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01784
IRS990EZ/OtherExpensesTotalAmt010821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER A COMMUNITY GATHERING FACILITY IN WARREN COUNTY MISSOURI DIRECTED AT PROVIDING POSITIVE ALTERNATIVE ACTIVITIES FOR AREA YOUTH IN AN ATTEMPT TO END SUBSTANCE ABUSE, BULLYING, DEPRESSION, STRESS/ANXIETY, SUICIDE, VIOLENCE, TEEN PREGNANCY, AND MANY OTHER CHALLENGES FACING YOUTH.
IRS990EZ/ProgramServiceRevenueAmt01128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMMUNITY GATHERING FACILTY IN WARREN COUNTY MISSOURI WHICH OFFERED POSITIVE ALTERNATIVE ACTIVITIES FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033075
IRS990EZ/TotalProgramServiceExpensesAmt024392
IRS990EZ/TotalRevenueAmt037215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05741
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt083087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021489
IRS990ScheduleA/Total509Grp/TotalAmt083087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI CLODFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06363771848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDANS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0473030553
ReturnHeader/Filer/PhoneNum06363771848
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431677501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02018-05-04T15:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,876
Liabilities
$0
Net assets
$6,876
Revenue
$37,215
Expenses
$33,075
Net income
$4,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$5.12$0.00$0.38$1.34$0.96
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.76$6.49$3.73
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$44.2$41.2$2.94
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$37.2$33.1$4.14
2016Summary only. Only limited summary data is available for this year.$2.74$0.00$36.2$33.7$2.43
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$24.8$24.5$0.30