Civic Intelligence

Jcs Affective Sober Living

990EZ • Fiscal year 2021 • EIN 86-2767456

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileJCSSOBERLIVING.COM
100 Mississippi DriveMonticello, MN 55362

(612) 735-6008

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$20,286

No earlier filing loaded for comparison.

Net Assets

$13,501

No earlier filing loaded for comparison.

Liabilities

$6,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$61,203

No earlier filing loaded for comparison.

Expenses

$47,702

No earlier filing loaded for comparison.

Net Income

$13,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $20,286Liabilities 2021: $6,785Net Assets 2021: $13,5012021Assets 2022: $19,707Liabilities 2022: $7,006Net Assets 2022: $12,7012022Assets 2023: $26,312Liabilities 2023: $0Net Assets 2023: $26,3122023Assets 2024: $50,086Liabilities 2024: $0Net Assets 2024: $50,0862024

Highlighted filing

2021

Assets$20,286
Liabilities$6,785
Net Assets$13,501
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $61,203Expenses 2021: $47,702Net Income 2021: $13,5012021Revenue 2022: $151,538Expenses 2022: $152,338Net Income 2022: -$8002022Revenue 2023: $158,460Expenses 2023: $144,849Net Income 2023: $13,6112023Revenue 2024: $172,796Expenses 2024: $149,022Net Income 2024: $23,7742024

Highlighted filing

2021

Revenue$61,203
Expenses$47,702
Net Income$13,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$61,203
Mission and Program Overview

Mission

Provide a sober living environment

Program Services

DescriptionGrantsExpenses
PROVIDE SOBER LIVING FOR WOMEN WHO ARE IN RECOVERY IN A SAFE ENVIRONMENT RENT UTILITES AND INSURANCE-$34,030
OFFICE EXPENSES FOR MANAGING THE HOMES-$10,388
OTHER MISC EXPENSES-$3,245
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GAINESPresidentPT$1,500-$1,500
KENT LEFEVREBoard Member-$0--
TERRI FORLITIBoard Member-$0--
SCOTT BLAKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jcs Affective Sober Living
EIN
86-2767456
Address
100 MISSISSIPPI DRIVE, MONTICELLO, MN 55362

Signing Officer

Name
Jennifer Gaines President
Title
President
Phone
6127356008
Signed
2022-04-18
Discuss with paid preparer
No

Preparer

Firm
Nordquist Tax and Business
Address
11985 TECHNOLOGY DR STE 210, Eden Prairie, MN 55344
Preparer
Cindy Fermanich
Phone
9522326262
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 724computer internet/software 8,822household supplies 1,571repairs and maintenance 347telephone 227other misc 855”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 6,713payroll liability 0 72”

Raw XML Appendix140 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/PersonNm0JENNIFER GAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum06127356008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MISSISSIPPI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020286
IRS990EZ/GrossReceiptsAmt061203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013501
IRS990EZ/OccupancyRentUtltsAndMaintAmt033306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT LEFEVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI FORLITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SOBER LIVING ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt050844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOBER LIVING FOR WOMEN WHO ARE IN RECOVERY IN A SAFE ENVIRONMENT RENT UTILITES AND INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE EXPENSES FOR MANAGING THE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISC EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047702
IRS990EZ/TotalProgramServiceExpensesAmt047663
IRS990EZ/TotalRevenueAmt061203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JCSSOBERLIVING.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt061203
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061203
IRS990ScheduleA/Total509Grp/TotalAmt061203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 724COMPUTER INTERNET/SOFTWARE 8,822HOUSEHOLD SUPPLIES 1,571REPAIRS AND MAINTENANCE 347TELEPHONE 227OTHER MISC 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 6,713PAYROLL LIABILITY 0 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAINES PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127356008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCS AFFECTIVE SOBER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0JCSA
ReturnHeader/Filer/EIN0862767456
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MISSISSIPPI DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDQUIST TAX AND BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011985 TECHNOLOGY DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eden Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09522326262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY FERMANICH
ReturnHeader/ReturnTs02022-05-02T16:58:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,286
Liabilities
$6,785
Net assets
$13,501
Revenue
$61,203
Expenses
$47,702
Net income
$13,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.73$1.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.58$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.52$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$0.61$0.48$0.14