Civic Intelligence

Substance Abuse Victims Experience

990EZ • Fiscal year 2019 • EIN 47-3030553

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

4th percentile

-135%

Higher net margin than 4% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,082

Down $3,730 (-38%) from 2018

Net Assets

Down

$6,082

Down $3,730 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$2,761

Down $41,392 (-94%) from 2018

Expenses

Down

$6,491

Down $34,726 (-84%) from 2018

Net Income

Down

-$3,730

Down $6,666 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$6,082
Liabilities$0
Net Assets$6,082
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,761
Expenses$6,491
Net Income-$3,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$6,293
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.$6,170-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $245”

Other Expenses.1009

“Depreciation $1371”

Other Expenses.1

“SUPPLIES $804”

Other Expenses.2

“TAXES & LICENSES $61”

Other Expenses.3

“BANK FEES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $6455 Machinery and Equipment - Ending $1552”

Raw XML Appendix172 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/BOYAmt03357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01468
IRS990EZ/GrossReceiptsAmt06293
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06082
IRS990EZ/OccupancyRentUtltsAndMaintAmt03995
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01552
IRS990EZ/OtherExpensesTotalAmt02496
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A COMMUNITY GATHERING FACILTY IN WARREN COUNTY MISSOURI WHICH OFFERED POSITIVE ALTERNATIVE ACTIVITIES FOR AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06491
IRS990EZ/TotalProgramServiceExpensesAmt06170
IRS990EZ/TotalRevenueAmt02761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07567
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt0126707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021489
IRS990ScheduleA/Total509Grp/TotalAmt0126707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $6455 Machinery and Equipment - Ending $1552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI CLODFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06363771848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02020-11-02T13:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,082
Liabilities
$0
Net assets
$6,082
Revenue
$2,761
Expenses
$6,491
Net income
-$3,730
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