Civic Intelligence

Jcs Affective Sober Living

990EZ • Fiscal year 2023 • EIN 86-2767456

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,312

Up $6,605 (+34%) from 2022

Net Assets

Up

$26,312

Up $13,611 (+107%) from 2022

Liabilities

Down

$0

Down $7,006 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$158,460

Up $6,922 (+4.6%) from 2022

Expenses

Down

$144,849

Down $7,489 (-4.9%) from 2022

Net Income

Up

$13,611

Up $14,411 (+1801%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2023

Assets$26,312
Liabilities$0
Net Assets$26,312
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$158,460
Expenses$144,849
Net Income$13,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$158,460
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-$94,604
OFFICE EXPENSES AND SUPPLIES FOR MANAGING THE HOMES-$34,699
OTHER MISC EXPENSES-$15,546
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GAINESPresidentPT$0--
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
Title
President
Phone
6127356008
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Nordquist Tax and Business Services
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 amountoffice expense 8,972computer internet/software 3,291supplies 6,350liability insurance 2,886grant expenses 5,737entertainment/meals 61parking 25advertising 21awards and grants 820”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 6,713 0payroll liability 293 0”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER GAINES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGES THE WOMEN IN THE SOBER HOUSE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt019707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026312
IRS990EZ/GrossReceiptsAmt0158460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026312
IRS990EZ/OccupancyRentUtltsAndMaintAmt094604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt028163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SOBER LIVING ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt0130136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOBER LIVING FOR WOMEN WHO ARE IN RECOVERY IN A SAFE ENVIRONMENT RENT UTILITES AND INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE EXPENSES AND SUPPLIES FOR MANAGING THE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MISC EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144849
IRS990EZ/TotalProgramServiceExpensesAmt0144849
IRS990EZ/TotalRevenueAmt0158460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JCSSOBERLIVING.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0371201
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/Total509Grp/TotalAmt0371201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 8,972COMPUTER INTERNET/SOFTWARE 3,291SUPPLIES 6,350LIABILITY INSURANCE 2,886GRANT EXPENSES 5,737ENTERTAINMENT/MEALS 61PARKING 25ADVERTISING 21AWARDS AND GRANTS 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 6,713 0PAYROLL LIABILITY 293 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127356008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800284008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDQUIST TAX AND BUSINESS SERVICES
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/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY FERMANICH
ReturnHeader/ReturnTs02024-04-23T10:45:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,312
Liabilities
$0
Net assets
$26,312
Revenue
$158,460
Expenses
$144,849
Net income
$13,611
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