Civic Intelligence

Substance Abuse Victims Experience

990EZ • Fiscal year 2018 • EIN 47-3030553

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,812

Up $2,936 (+43%) from 2017

Net Assets

Up

$9,812

Up $2,936 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$44,153

Up $6,938 (+19%) from 2017

Expenses

Up

$41,217

Up $8,142 (+25%) from 2017

Net Income

Down

$2,936

Down $1,204 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$9,812
Liabilities$0
Net Assets$9,812
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$44,153
Expenses$41,217
Net Income$2,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$44,153
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.$36,583$10,652
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI CLODFELTERPresident-$0--
CATHERINE PRITCHETTChairman-$0--
JEAN SCHALLTreasurer-$0--
TASHA MCCARTYSecretary-$0--
VICTORIA ROBERTSDirector-$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
President
Phone
6363771848
Signed
2019-07-22
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 $3126”

Other Expenses.1002

“Office Expenses $253”

Other Expenses.1009

“Depreciation $1074”

Other Expenses.1012

“Insurance $3384”

Other Expenses.1

“FOOD SERVICES $2536”

Other Expenses.2

“SUPPLIES $1380”

Other Expenses.3

“TAXES & LICENSES $411”

Other Expenses.4

“DUES $205”

Other Expenses.5

“BANK CHARGES $61”

Other Expenses.6

“TRAVEL $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1784 Machinery and Equipment - Ending $6455”

Raw XML Appendix179 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/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/BOYAmt05092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09812
IRS990EZ/OccupancyRentUtltsAndMaintAmt023942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm2JEAN SCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TASHA MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICHOLE AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA GARZAPENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06455
IRS990EZ/OtherExpensesTotalAmt012450
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/ProgramServiceRevenueAmt01826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMMUNITY GATHERING FACILTY IN WARREN COUNTY MISSOURI WHICH OFFERED POSITIVE ALTERNATIVE ACTIVITIES FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041217
IRS990EZ/TotalProgramServiceExpensesAmt036583
IRS990EZ/TotalRevenueAmt044153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021489
IRS990ScheduleA/Total509Grp/TotalAmt0125414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICES $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1784 Machinery and Equipment - Ending $6455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI CLODFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06363771848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/ReturnTs02019-07-23T08:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,812
Liabilities
$0
Net assets
$9,812
Revenue
$44,153
Expenses
$41,217
Net income
$2,936
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