Civic Intelligence

Jordan Rivers

990 • Fiscal year 2021 • EIN 61-1750382

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2023

3069 Hwy 51 MmMccomb, MS 39648

(601) 341-0618

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,070

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

968%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

189%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$562,113

Up $509,484 (+968%) from 2020

Net Assets

Up

$393,281

Up $340,652 (+647%) from 2020

Liabilities

Up

$168,832

Up $168,832 from 2020

Revenue

Up

$2,502,829

Up $1,637,034 (+189%) from 2020

Expenses

Up

$2,261,565

Up $1,486,068 (+192%) from 2020

Net Income

Up

$241,264

Up $150,966 (+167%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $57,557Liabilities 2019: $0Net Assets 2019: $57,5572019Assets 2020: $52,629Liabilities 2020: $0Net Assets 2020: $52,6292020Assets 2021: $562,113Liabilities 2021: $168,832Net Assets 2021: $393,2812021Assets 2022: $238,088Liabilities 2022: $99,101Net Assets 2022: $138,9872022Assets 2023: $465,787Liabilities 2023: $66,852Net Assets 2023: $398,9352023Assets 2024: $384,212Liabilities 2024: $108,948Net Assets 2024: $275,2642024Assets 2025: $166,626Liabilities 2025: $74,325Net Assets 2025: $92,3012025

Highlighted filing

2021

Assets$562,113
Liabilities$168,832
Net Assets$393,281

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $160,618Expenses 2018: $100,843Net Income 2018: $59,7752018Revenue 2019: $575,589Expenses 2019: $549,481Net Income 2019: $26,1082019Revenue 2020: $865,795Expenses 2020: $775,497Net Income 2020: $90,2982020Revenue 2021: $2,502,829Expenses 2021: $2,261,565Net Income 2021: $241,2642021Revenue 2022: $2,000,986Expenses 2022: $1,985,330Net Income 2022: $15,6562022Revenue 2023: $2,299,783Expenses 2023: $2,042,221Net Income 2023: $257,5622023Revenue 2024: $1,891,524Expenses 2024: $2,015,195Net Income 2024: -$123,6712024Revenue 2025: $1,387,272Expenses 2025: $1,599,723Net Income 2025: -$212,4512025

Highlighted filing

2021

Revenue$2,502,829
Expenses$2,261,565
Net Income$241,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,502,829
Mission and Program Overview

Mission

Jordan rivers began operating as a sponsor of the usda children & adult food program in april of 2018. We began sponsoring and providig food to 9 eligible cacfp daycar participants serving up to 3 nutritional meals daily to 90 children from april to september. From october to december our sponsorship increased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$523,562-
Cash and Non-Interest-Bearing Accounts$52,629$35,161▼ $17,468
Land, Buildings, and Equipment, Net-$3,390-
Total Assets$52,629$562,113▲ $509,484
Liabilities
Accounts Payable and Accrued Expenses-$157,458-
Other Liabilities-$11,374-
Total Liabilities$0$168,832▲ $168,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,629$393,281▲ $340,652
Total Net Assets Fund Balance$52,629$393,281▲ $340,652
Total Liabilities and Net Assets / Fund Balance$52,629$562,113▲ $509,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,390$2,065$5,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica JordanCEOFT$122,070$122,070

Board Members and Trustees

NameTitle
Bartha HaynesBoard Member
Katie MageeBoard Member
Lora GillardBoard Member
Sheila SandiferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$241,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,688
Salaries, Compensation, and Employee Benefits$836,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,870--$598,870
Other Expenses$939,754$183,636-$183,636
Travel$124,342$24,099-$148,441
Occupancy$95,465$33,671-$129,136
Current Officers, Directors, Trustees, and Key Employees$36,076$85,994-$122,070
Payroll Taxes$58,226--$58,226
Other Employee Benefits$57,711--$57,711
Office Expenses$9,868$2,789-$12,657
Fees for Services Accounting-$7,827-$7,827
Insurance-$1,946-$1,946
Depreciation Depletion-$1,291-$1,291
Total Functional Expenses$1,920,312$341,253$0$2,261,565
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
Accrued Payroll$8,788
Capital Lease$2,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Jordan Rivers
EIN
61-1750382
Phone
6013410618
Address
3069 HWY 51 MM, MCCOMB, MS 39648

Signing Officer

Name
Erica Jordan
Title
CEO
Phone
6013410618
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Jordan
Formed
2018
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
47

Preparer

Firm
Lowery Payn and Leggett Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Sharon E Payn CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

To make adjustments after audit was completed.

FORM 990 - ORGANIZATION'S MISSION

Jordan rivers began operating as a sponsor of the usda children & adult food program in april of 2018. We began sponsoring and providig food to 9 eligible cacfp daycar participants serving up to 3 nutritional meals daily to 90 children from april to september. From october to december our sponsorship increased.

Form 990, Page 2, Part III, Line 4D

Jordan rivers began operating as a sponsor of the usda children & adult food program in april of 2018. We began sponsoring and providig food to 9 eligible cacfp daycar participants serving up to 3 nutritional meals daily to 90 children from april to september.

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDIG FOOD TO 9 ELIGIBLE CACFP DAYCAR PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER. FROM OCTOBER TO DECEMBER OUR SPONSORSHIP INCREASED.
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA JORDAN
IRS990/BooksInCareOfDetail/PhoneNum06013410618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03069 HWY 51 MM
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCOMB
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052629
IRS990/CashNonInterestBearingGrp/EOYAmt035161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02502829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01424688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0241264
IRS990/CYSalariesCompEmpBnftPaidAmt0836877
IRS990/CYTotalExpensesAmt02261565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02502829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01291
IRS990/DepreciationDepletionGrp/TotalAmt01291
IRS990/Desc0JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDING FOOD TO 9 ELIGIBLE CACFP DAYCARE PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01920312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07827
IRS990/FeesForServicesAccountingGrp/TotalAmt07827
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA GILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARTHA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA SANDIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02502829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02502829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01946
IRS990/InsuranceGrp/TotalAmt01946
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03390
IRS990/LandBldgEquipCostOrOtherBssAmt05455
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDIG FOOD TO 9 ELIGIBLE CACFP DAYCAR PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER. FROM OCTOBER TO DECEMBER OUR SPONSORSHIP INCREASED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052629
IRS990/NetAssetsOrFundBalancesEOYAmt0393281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033671
IRS990/OccupancyGrp/ProgramServicesAmt095465
IRS990/OccupancyGrp/TotalAmt0129136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OfficeExpensesGrp/ProgramServicesAmt09868
IRS990/OfficeExpensesGrp/TotalAmt012657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057711
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1AFFILIATE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183636
IRS990/OtherExpensesGrp/ProgramServicesAmt0939754
IRS990/OtherExpensesGrp/TotalAmt0939754
IRS990/OtherExpensesGrp/TotalAmt1183636
IRS990/OtherLiabilitiesGrp/EOYAmt011374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058226
IRS990/PayrollTaxesGrp/TotalAmt058226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0523562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA JORDAN
IRS990/PriorPeriodAdjustmentsAmt099388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDIG FOOD TO 9 ELIGIBLE CACFP DAYCAR PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0494244
IRS990/PYRevenuesLessExpensesAmt090298
IRS990/PYSalariesCompEmpBnftPaidAmt0281253
IRS990/PYTotalExpensesAmt0775497
IRS990/PYTotalRevenueAmt0865795
IRS990/ReconcilationRevenueExpnssAmt0241264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02502829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03944213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03944213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02502829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03944213
IRS990ScheduleA/TotalSupportAmt03944213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03390
IRS990ScheduleD/TotalLiabilityAmt011374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE ADJUSTMENTS AFTER AUDIT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDIG FOOD TO 9 ELIGIBLE CACFP DAYCAR PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER. FROM OCTOBER TO DECEMBER OUR SPONSORSHIP INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JORDAN RIVERS BEGAN OPERATING AS A SPONSOR OF THE USDA CHILDREN & ADULT FOOD PROGRAM IN APRIL OF 2018. WE BEGAN SPONSORING AND PROVIDIG FOOD TO 9 ELIGIBLE CACFP DAYCAR PARTICIPANTS SERVING UP TO 3 NUTRITIONAL MEALS DAILY TO 90 CHILDREN FROM APRIL TO SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052629
IRS990/TotalAssetsEOYAmt0562113
IRS990/TotalAssetsGrp/BOYAmt052629
IRS990/TotalAssetsGrp/EOYAmt0562113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02502829
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920312
IRS990/TotalFunctionalExpensesGrp/TotalAmt02261565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0168832
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0168832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393281
IRS990/TotalProgramServiceExpensesAmt01920312
IRS990/TotalReportableCompFromOrgAmt0122070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562113
IRS990/TravelGrp/ManagementAndGeneralAmt024099
IRS990/TravelGrp/ProgramServicesAmt0124342
IRS990/TravelGrp/TotalAmt0148441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03069 HWY 51 MM
IRS990/USAddress/CityNm0MCCOMB
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06013410618
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN RIVERS
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0611750382
ReturnHeader/Filer/PhoneNum06013410618
ReturnHeader/Filer/USAddress/AddressLine1Txt03069 HWY 51 MM
ReturnHeader/Filer/USAddress/CityNm0MCCOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN AND LEGGETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E PAYN CPA
ReturnHeader/ReturnTs02023-04-10T14:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings