Civic Intelligence

Jackson Area Council on Alcoholism and Drug Dependency

990 • Fiscal year 2019 • EIN 62-0716509

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.JACOA.ORG

View Organization Page

900 East Chester StJackson, TN 38301

(731) 423-3653

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,021

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,962,942

Up $430,844 (+28%) from 2018

Net Assets

Up

$1,748,420

Up $446,877 (+34%) from 2018

Liabilities

Down

$214,522

Down $16,033 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$2,697,267

Up $242,570 (+9.9%) from 2018

Expenses

Up

$2,239,841

Up $152,533 (+7.3%) from 2018

Net Income

Up

$457,426

Up $90,037 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,686,373Liabilities 2011: $475,247Net Assets 2011: $1,211,1262011Assets 2012: $1,535,438Liabilities 2012: $598,831Net Assets 2012: $936,6072012Assets 2013: $1,240,043Liabilities 2013: $375,555Net Assets 2013: $864,4882013Assets 2014: $1,186,158Liabilities 2014: $423,529Net Assets 2014: $762,6292014Assets 2015: $1,070,203Liabilities 2015: $423,583Net Assets 2015: $646,6202015Assets 2016: $1,020,147Liabilities 2016: $455,360Net Assets 2016: $564,7872016Assets 2017: $1,142,347Liabilities 2017: $218,280Net Assets 2017: $924,0672017Assets 2018: $1,532,098Liabilities 2018: $230,555Net Assets 2018: $1,301,5432018Assets 2019: $1,962,942Liabilities 2019: $214,522Net Assets 2019: $1,748,4202019Assets 2020: $2,133,104Liabilities 2020: $398,957Net Assets 2020: $1,734,1472020Assets 2021: $2,351,914Liabilities 2021: $196,648Net Assets 2021: $2,155,2662021Assets 2022: $2,076,680Liabilities 2022: $286,706Net Assets 2022: $1,789,9742022Assets 2023: $2,603,049Liabilities 2023: $356,808Net Assets 2023: $2,246,2412023Assets 2024: $3,100,640Liabilities 2024: $419,655Net Assets 2024: $2,680,9852024

Highlighted filing

2019

Assets$1,962,942
Liabilities$214,522
Net Assets$1,748,420
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,279,4062011Revenue 2012: $2,010,762Expenses 2012: $2,285,281Net Income 2012: -$274,5192012Expenses 2013: $2,077,4782013Revenue 2014: $1,766,177Expenses 2014: $1,885,349Net Income 2014: -$119,1722014Revenue 2015: $1,790,277Expenses 2015: $1,888,309Net Income 2015: -$98,0322015Revenue 2016: $1,577,715Expenses 2016: $1,657,683Net Income 2016: -$79,9682016Revenue 2017: $2,198,509Expenses 2017: $1,835,043Net Income 2017: $363,4662017Revenue 2018: $2,454,697Expenses 2018: $2,087,308Net Income 2018: $367,3892018Revenue 2019: $2,697,267Expenses 2019: $2,239,841Net Income 2019: $457,4262019Revenue 2020: $2,134,203Expenses 2020: $2,147,891Net Income 2020: -$13,6882020Revenue 2021: $2,503,975Expenses 2021: $2,212,340Net Income 2021: $291,6352021Revenue 2022: $2,372,456Expenses 2022: $2,726,249Net Income 2022: -$353,7932022Revenue 2023: $3,070,649Expenses 2023: $2,614,382Net Income 2023: $456,2672023Revenue 2024: $3,410,884Expenses 2024: $3,043,888Net Income 2024: $366,9962024

Highlighted filing

2019

Revenue$2,697,267
Expenses$2,239,841
Net Income$457,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,417,369
Mission and Program Overview

Mission

To provide the highest quality of care possible to people who are suffering from substance abuse disorders or co-occuring mental health disorders in an environment that preserves and promotes the dignity of the indivdiual without regard to race, creed, color, gender, sexual orientation or circumstance.

The mission of jacoa is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occurring disorders in an environment that preserves and promotes the dignity of the persons served without regard to race, color, creed, gender, economic or social circumstance, sexual orientation, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,734$728,791▲ $187,057
Land, Buildings, and Equipment, Net$506,281$526,379▲ $20,098
Cash and Non-Interest-Bearing Accounts$207,542$303,032▲ $95,490
Pledges and Grants Receivable$182,477$297,486▲ $115,009
Accounts Receivable$85,061$101,647▲ $16,586
Prepaid Expenses and Deferred Charges$9,003$5,607▼ $3,396
Total Assets$1,532,098$1,962,942▲ $430,844
Liabilities
Accounts Payable and Accrued Expenses$229,055$214,522▼ $14,533
Deferred Revenue$1,500--
Total Liabilities$230,555$214,522▼ $16,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,543$1,748,420▲ $446,877
Total Net Assets Fund Balance$1,301,543$1,748,420▲ $446,877
Total Liabilities and Net Assets / Fund Balance$1,532,098$1,962,942▲ $430,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,951$874,435$1,284,386
Equipment$57,759$392,469$450,228
Other Land Buildings$51,269$36,006$87,275
Land$7,400-$7,400
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry CooperExecutive DiFT$86,021$86,021

Board Members and Trustees

NameTitle
Tierra ThaxtonChair
Nita MehrVice Chair
Ben MclearyBoard Member
Bob SouderBoard Member
Hilda NanceBoard Member
Ray WashingtonBoard Member
Robin SalyersBoard Member
Wes GristyBoard Member
Cyndi HillSecretary
David ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,436
Program Service Revenue
$1,053,313
Investment Income
$45,051
Other Revenue
$12,467
All Other Contributions
$54,393
Change in Net Assets
$457,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,267
Revenue Not Reported on Form 990
$-10,549
Total Revenue per Audited Statements
$2,686,718
Total Revenue per Form 990
$2,697,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,289
Other Expenses$922,802
Grants and Similar Amounts Paid$7,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,939$249,564-$1,040,503
Occupancy$132,010$33,551-$165,561
Conferences and Meetings$121,605--$121,605
Fees for Services Other$107,903$800-$108,703
Payroll Taxes$65,956$30,024-$95,980
Current Officers, Directors, Trustees, and Key Employees-$80,923-$80,923
Other Employee Benefits$56,432$18,856-$75,288
Depreciation Depletion$48,454$12,936-$61,390
Fees for Services Accounting$27,053$29,506-$56,559
Insurance$27,889$27,986-$55,875
Other Expenses$14,866$19,547-$34,413
Travel$21,211$7,895-$29,106
Pension Plan Contributions$11,378$5,217-$16,595
Office Expenses$10,347$4,553-$14,900
Grants to Domestic Individuals$7,750--$7,750
Fees for Services Legal-$2,176-$2,176
Interest$476$86-$562
Total Functional Expenses$1,587,224$652,617$0$2,239,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,841
Total Expenses per Audited Statements$2,239,841
Total Expenses per Form 990$2,239,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 board of directors reviews and approves the form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of compensation each year for the executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jackson Area Council on Alcoholism
EIN
62-0716509
Phone
7314233653
Address
900 EAST CHESTER ST, JACKSON, TN 38301

Signing Officer

Name
Barry Cooper
Title
Executive Director
Phone
7314233653
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Cooper
Formed
1964
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
85

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Stephen M Eldridge
Phone
7314278571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of jacoa is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occurring disorders in an environment that preserves and promotes the dignity of the persons served without regard to race, color, creed, gender, economic or social circumstance, sexual orientation, or national origin.”

Form 990, Part XI, Line 9

“Fundraising expense included as expense in financial stmts 0 fundraiser expense included as expense in financial stmts 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense included as expense in financial stmts 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraiser expense included as expense in financial stmts 0”

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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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IRS990/MissionDesc0THE MISSION OF JACOA IS TO PROVIDE THE HIGHEST QUALITY OF CARE POSSIBLE TO PEOPLE WHO ARE SUFFERING FROM SUBSTANCE USE DISORDERS OR CO-OCCURRING DISORDERS IN AN ENVIRONMENT THAT PRESERVES AND PROMOTES THE DIGNITY OF THE PERSONS SERVED WITHOUT REGARD TO RACE, COLOR, CREED, GENDER, ECONOMIC OR SOCIAL CIRCUMSTANCE, SEXUAL ORIENTATION, OR NATIONAL ORIGIN.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt075288
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINTAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219547
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IRS990/PrincipalOfficerNm0BARRY COOPER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201593
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL AND DRUG ABUSE PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260564
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED HOUSING SERVICES PROVIDED TO PERSONS WITH HISTORIES OF ALCOHOL AND DRUG ABUSE. OFFERS TRANSITIONAL LIVING FACILITIES (33 BEDS FOR MEN, 10 BEDS FOR WOMEN, AND HOUSING FOR 12 HOMELESS MEN AND 10 HOMELESS WOMEN).
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0610
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IRS990/PYOtherRevenueAmt015828
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IRS990/PYSalariesCompEmpBnftPaidAmt01221582
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IRS990/PYTotalRevenueAmt02454697
IRS990/ReconcilationRevenueExpnssAmt0457426
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01058431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01035783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567547
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05031
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01574038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01764151
IRS990ScheduleA/Total509Grp/TotalAmt010508144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02662813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02442227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02084906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01586584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01778704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010555234
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450228
IRS990ScheduleD/ExpensesSubtotalAmt02239841
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036006
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IRS990ScheduleD/RevenueSubtotalAmt02697267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE INCLUDED AS EXPENSE IN FINANCIAL STMTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE INCLUDED AS EXPENSE IN FINANCIAL STMTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt159
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONEY IS NEVER GIVEN DIRECTLY TO INDIVIDUALS; HOWEVER, IF THEY NEED HELP PAYING A BILL OR PURCHASING SOMETHING IMPORTANT, THE AGENCY WILL PAY OR BUY ON BEHALF OF THAT PERSON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF JACOA IS TO PROVIDE THE HIGHEST QUALITY OF CARE POSSIBLE TO PEOPLE WHO ARE SUFFERING FROM SUBSTANCE USE DISORDERS OR CO-OCCURRING DISORDERS IN AN ENVIRONMENT THAT PRESERVES AND PROMOTES THE DIGNITY OF THE PERSONS SERVED WITHOUT REGARD TO RACE, COLOR, CREED, GENDER, ECONOMIC OR SOCIAL CIRCUMSTANCE, SEXUAL ORIENTATION, OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION EACH YEAR FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE INCLUDED AS EXPENSE IN FINANCIAL STMTS 0 FUNDRAISER EXPENSE INCLUDED AS EXPENSE IN FINANCIAL STMTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,962,942
Liabilities
$214,522
Net assets
$1,748,420
Revenue
$2,697,267
Expenses
$2,239,841
Net income
$457,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.68$3.41$3.04$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.36$2.25$3.07$2.61$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$2.37$2.73$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.16$2.50$2.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.40$1.73$2.13$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.70$2.24$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$2.45$2.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.92$2.20$1.84$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$1.58$1.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.42$0.65$1.79$1.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.76$1.77$1.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$2.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.60$0.94$2.01$2.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.48$1.21$2.28