Civic Intelligence

Mks Recovery Inc.

990 • Fiscal year 2023 • EIN 30-1224926

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

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

13th percentile

0.00x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$16,482

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$204

Down $47 (-19%) from 2022

Net Assets

Down

$204

Down $47 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Down

$1,059,401

Down $303,870 (-22%) from 2022

Expenses

Down

$1,059,448

Down $381,301 (-26%) from 2022

Net Income

Up

-$47

Up $77,431 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$204
Liabilities$0
Net Assets$204
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

2023

Revenue$1,059,401
Expenses$1,059,448
Net Income-$47
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,059,401
Mission and Program Overview

Mission

Helping recovering substance abusers obtain employment

Provide jobs and housing for recovering drud addicted individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$251-
Cap Stk Tr Prin Current Funds$251$204▼ $47
Cash and Non-Interest-Bearing Accounts$251$-47▼ $298
Total Assets$251$204▼ $47
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251$204▼ $47
Total Liabilities and Net Assets / Fund Balance$251$204▼ $47
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mattthew OgletreeCEOFT$16,482$16,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,401
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,907
Other Expenses$374,665
Grants and Similar Amounts Paid$15,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,180--$603,180
Occupancy-$146,962-$146,962
Other Expenses$131,583$10,752-$131,583
Office Expenses-$51,975-$51,975
Payroll Taxes$49,246--$49,245
Travel-$19,728-$19,728
Current Officers, Directors, Trustees, and Key Employees-$16,482-$16,482
Grants to Domestic Individuals$15,876--$15,876
Insurance$2,630--$2,630
Total Functional Expenses$813,550$245,899$0$1,059,448
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
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
2024-04-01
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Block Advisors
Address
11318 MONTGOMERY RD, CINCINNATI, OH 45249
Preparer
Charlene Rohrer
Phone
5134897703
Supplemental Narrative

Additional Explanations

Part 1 Line 17

“All expenses are listed page 10 part ix”

Raw XML Appendix267 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE JOBS AND HOUSING FOR RECOVERING DRUD ADDICTED INDIVIDUALS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW OGELTREE
IRS990/BooksInCareOfDetail/PhoneNum05133450195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 TRI COUNTY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0251
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015876
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0374665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01059401
IRS990/CYRevenuesLessExpensesAmt0-47
IRS990/CYSalariesCompEmpBnftPaidAmt0668907
IRS990/CYTotalExpensesAmt01059448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059401
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDE JOBS HOUSING AND MEALS FOR RECOVERING DRUG ADDICTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MKS RECOVERY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0813550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTTHEW OGLETREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015876
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02630
IRS990/InsuranceGrp/TotalAmt02630
IRS990/IntangibleAssetsGrp/EOYAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HELPING RECOVERING SUBSTANCE ABUSERS OBTAIN EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251
IRS990/NetAssetsOrFundBalancesEOYAmt0204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146962
IRS990/OccupancyGrp/TotalAmt0146962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051975
IRS990/OfficeExpensesGrp/TotalAmt051975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PRISON PROGRAM
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010752
IRS990/OtherExpensesGrp/ProgramServicesAmt07635
IRS990/OtherExpensesGrp/ProgramServicesAmt13400
IRS990/OtherExpensesGrp/ProgramServicesAmt2131583
IRS990/OtherExpensesGrp/TotalAmt07635
IRS990/OtherExpensesGrp/TotalAmt13400
IRS990/OtherExpensesGrp/TotalAmt210752
IRS990/OtherExpensesGrp/TotalAmt3131583
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049246
IRS990/PayrollTaxesGrp/TotalAmt049245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW OGELTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010006
IRS990/PYOtherExpensesAmt0373143
IRS990/PYProgramServiceRevenueAmt01363271
IRS990/PYRevenuesLessExpensesAmt0-77478
IRS990/PYSalariesCompEmpBnftPaidAmt01057600
IRS990/PYTotalExpensesAmt01440749
IRS990/PYTotalRevenueAmt01363271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01059401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01059401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01363271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0812112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03234784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03234784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812112
IRS990ScheduleA/Total509Grp/TotalAmt03234784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01059401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03234784
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ARE LISTED PAGE 10 PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251
IRS990/TotalAssetsEOYAmt0204
IRS990/TotalAssetsGrp/BOYAmt0251
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt019728
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Springdale
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW OGELTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05133450195
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MKS RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0MKSR
ReturnHeader/Filer/EIN0301224926
ReturnHeader/Filer/PhoneNum05133450195
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 TRI OUNTY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Springdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011318 MONTGOMERY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05134897703
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Rohrer
ReturnHeader/ReturnTs02024-03-30T18:56:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGELTREE
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$0
Net assets
$204
Revenue
$1,059,401
Expenses
$1,059,448
Net income
-$47
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