Civic Intelligence

Mks Recovery Inc.

990 • Fiscal year 2021 • EIN 30-1224926

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 23, 2023

Organization ProfileN/A

View Organization Page

155 Tri Ounty ParkwaySpringdale, OH 45246

(513) 345-0195

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$33,978

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • NTEE P • $500k-$1M 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 / Assets24th percentile

Assets

$77,729

No earlier filing loaded for comparison.

Net Assets

$77,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

$812,112

No earlier filing loaded for comparison.

Expenses

$734,383

No earlier filing loaded for comparison.

Net Income

$77,729

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.

$80K$60K$40K$20K$0Assets 2021: $77,729Liabilities 2021: $0Net Assets 2021: $77,7292021Assets 2022: $251Liabilities 2022: $0Net Assets 2022: $2512022Assets 2023: $204Liabilities 2023: $0Net Assets 2023: $2042023

Highlighted filing

2021

Assets$77,729
Liabilities$0
Net Assets$77,729
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $812,112Expenses 2021: $734,383Net Income 2021: $77,7292021Revenue 2022: $1,363,271Expenses 2022: $1,440,749Net Income 2022: -$77,4782022Revenue 2023: $1,059,401Expenses 2023: $1,059,448Net Income 2023: -$472023

Highlighted filing

2021

Revenue$812,112
Expenses$734,383
Net Income$77,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 23, 2023
Return Version
2021v4.2
Gross Receipts
$812,112
Mission and Program Overview

Mission

Helping recovering substance abusers obtain employment

Helping recovering substance users get a fresh start by providing jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$77,729-
Cap Stk Tr Prin Current Funds-$77,729-
Total Assets$0$77,729▲ $77,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$77,729▲ $77,729
Total Liabilities and Net Assets / Fund Balance$0$77,729▲ $77,729
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael OgeltreeCEOFT$33,978$33,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$812,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,864
Other Expenses$177,519
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,572--$435,572
Occupancy$59,810--$59,810
Grants to Domestic Individuals$48,000--$48,000
Payroll Taxes$38,940--$38,940
Other Expenses$33,805--$33,805
Current Officers, Directors, Trustees, and Key Employees-$33,589-$33,589
All Other Expenses$20,000--$20,000
Travel$16,173--$16,173
Office Expenses-$16,000-$16,000
Insurance$3,900--$3,900
Pension Plan Contributions$763--$763
Fees for Services Other$313--$313
Total Functional Expenses$684,794$49,589$0$734,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VIII Line 2

“Income as reported by irs”

Filing and Contact Details

Filer

Filer Name
Mks Recovery
EIN
30-1224926
Phone
5133450195
Address
155 TRI OUNTY PARKWAY, Springdale, OH 45246
Doing Business As
Mks Recovery

Signing Officer

Name
Matthew Ogeltree
Title
CEO
Phone
5133450195
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ogeltree
Formed
2020
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Charlene Rohrer
Phone
8004725625
Raw XML Appendix258 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812112
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03900
IRS990/InsuranceGrp/TotalAmt03900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt077729
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038940
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0763
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812112
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IRS990/ReconcilationRevenueExpnssAmt077729
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ReasonableCauseExplanation/ExplanationTxt0TAXPAYER THOUGHT ACCOUNTING FIRM HAD FILED DTHE RETURN
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
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ReturnHeader/Filer/EIN0301224926
ReturnHeader/Filer/PhoneNum05133450195
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ReturnHeader/Filer/USAddress/ZIPCd045246
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Rohrer
ReturnHeader/ReturnTs02024-01-16T19:41:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGELTREE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,729
Liabilities
$0
Net assets
$77,729
Revenue
$812,112
Expenses
$734,383
Net income
$77,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.81$0.73$0.08