Civic Intelligence

Missouri Credentialing Board

990 • Fiscal year 2020 • EIN 43-1251428

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization Profilewww.missouricb.com
428 E CapitolJefferson City, MO 65101

(573) 616-2300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$99,918

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

11%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$738,866

Up $127,861 (+21%) from 2019

Net Assets

Up

$709,299

Up $119,921 (+20%) from 2019

Liabilities

Up

$29,567

Up $7,940 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$569,844

Up $58,179 (+11%) from 2019

Expenses

Down

$449,923

Down $37,560 (-7.7%) from 2019

Net Income

Up

$119,921

Up $95,739 (+396%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $398,126Liabilities 2011: $18,277Net Assets 2011: $379,8492011Assets 2012: $438,322Liabilities 2012: $8,393Net Assets 2012: $429,9292012Assets 2013: $477,172Liabilities 2013: $13,640Net Assets 2013: $463,5322013Assets 2014: $496,055Liabilities 2014: $6,959Net Assets 2014: $489,0962014Assets 2015: $500,821Liabilities 2015: $9,397Net Assets 2015: $491,4242015Assets 2016: $527,085Liabilities 2016: $8,301Net Assets 2016: $518,7842016Assets 2017: $535,016Liabilities 2017: $12,840Net Assets 2017: $522,1762017Assets 2018: $598,016Liabilities 2018: $32,820Net Assets 2018: $565,1962018Assets 2019: $611,005Liabilities 2019: $21,627Net Assets 2019: $589,3782019Assets 2020: $738,866Liabilities 2020: $29,567Net Assets 2020: $709,2992020Assets 2021: $852,457Liabilities 2021: $25,982Net Assets 2021: $826,4752021Assets 2022: $898,680Liabilities 2022: $24,106Net Assets 2022: $874,5742022Assets 2023: $1,011,669Liabilities 2023: $92,088Net Assets 2023: $919,5812023Assets 2024: $994,932Liabilities 2024: $54,282Net Assets 2024: $940,6502024Assets 2025: $1,037,105Liabilities 2025: $80,721Net Assets 2025: $956,3842025

Highlighted filing

2020

Assets$738,866
Liabilities$29,567
Net Assets$709,299
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $292,044Expenses 2011: $286,355Net Income 2011: $5,6892011Revenue 2012: $313,000Expenses 2012: $262,920Net Income 2012: $50,0802012Revenue 2013: $310,611Expenses 2013: $277,008Net Income 2013: $33,6032013Revenue 2014: $277,241Expenses 2014: $251,677Net Income 2014: $25,5642014Revenue 2015: $315,321Expenses 2015: $312,993Net Income 2015: $2,3282015Revenue 2016: $345,626Expenses 2016: $318,266Net Income 2016: $27,3602016Revenue 2017: $331,692Expenses 2017: $328,300Net Income 2017: $3,3922017Revenue 2018: $404,906Expenses 2018: $361,886Net Income 2018: $43,0202018Revenue 2019: $511,665Expenses 2019: $487,483Net Income 2019: $24,1822019Revenue 2020: $569,844Expenses 2020: $449,923Net Income 2020: $119,9212020Revenue 2021: $568,045Expenses 2021: $450,869Net Income 2021: $117,1762021Revenue 2022: $576,333Expenses 2022: $528,234Net Income 2022: $48,0992022Revenue 2023: $835,197Expenses 2023: $800,790Net Income 2023: $34,4072023Revenue 2024: $992,137Expenses 2024: $971,068Net Income 2024: $21,0692024Revenue 2025: $1,123,750Expenses 2025: $1,108,016Net Income 2025: $15,7342025

Highlighted filing

2020

Revenue$569,844
Expenses$449,923
Net Income$119,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$569,844
Mission and Program Overview

Mission

To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,763$353,263▲ $131,500
Savings and Temporary Cash Investments$299,378$300,263▲ $885
Intangible Assets$12,927$9,207▼ $3,720
Land, Buildings, and Equipment, Net$7,416$5,312▼ $2,104
Prepaid Expenses and Deferred Charges$3,113$4,151▲ $1,038
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$611,005$738,866▲ $127,861
Other Assets Total$66,408$66,670▲ $262
Liabilities
Other Liabilities$16,271$22,813▲ $6,542
Accounts Payable and Accrued Expenses$5,356$6,754▲ $1,398
Total Liabilities$21,627$29,567▲ $7,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,378$709,299▲ $119,921
Total Net Assets Fund Balance$589,378$709,299▲ $119,921
Total Liabilities and Net Assets / Fund Balance$611,005$738,866▲ $127,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,312$15,316$20,628
Other Assets Org$8--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey LangendoerferExecutive DirecFT$84,562$15,356$99,918

Board Members and Trustees

NameTitle
Ryan EssexPresident
Mark McdonaldVice President
Bev NewmanBoard Member
Clif JohnsonBoard Member
Dan HannekenBoard Member
Derek McclureBoard Member
Jane PfefferkornBoard Member
Lareecia CarterBoard Member
Lori FranklinBoard Member
Marta NolinBoard Member
Merna Leisure-eppickBoard Member
Natalie CookBoard Member
Patricia JohnsonBoard Member
Kenneth VickSecretary
Alicia OzenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,272
Investment Income
$1,130
Other Revenue
$12,442
Change in Net Assets
$119,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,501
Salaries, Compensation, and Employee Benefits$221,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,932
Other Salaries and Wages---$86,419
All Other Expenses---$30,438
Other Employee Benefits---$20,792
Payroll Taxes---$12,279
Occupancy---$12,156
Fees for Services Accounting---$10,638
Other Expenses---$9,844
Office Expenses---$8,782
Information Technology---$8,606
Travel---$6,621
Insurance---$6,426
Depreciation Depletion---$5,824
Conferences and Meetings---$3,138
Fees for Services Legal---$750
Total Functional Expenses$0$0$0$449,923
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$18,523
Contract Liability$2,000
Retirement Payable$1,543
State Withholding$492
Federal Income Tax Liability$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is emailed to the executive director and the board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign a conflict of interest statement when joining the board. The policy and procedures manual also discusses instances in which a board member should recuse themselves from participating in a discussion or vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board places salary reviews for all employees on the july board meeting agenda. The board executive committee proposes compensation for employees and must be approved by the full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees of the board are employed by the state of missouri and follow salary increases of the state of missouri. The board can recommend additional increases over and above the state increase, however, it still has to have state approval. Affective after october 2014 the board employs all staff directly and the board determines compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missouri Credentialing Board
EIN
43-1251428
Phone
5736162300
Address
428 E CAPITOL, JEFFERSON CITY, MO 65101

Signing Officer

Name
Ryan Essex
Title
President
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
15

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Form 990, Part IV, Question 5 Explanation

“The board does not collect dues, but it collects testing and licensing certification fees from its clients.”

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IRS990/MissionDesc0To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/TotalAmt08782
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066408
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020792
IRS990/OtherExpensesGrp/Desc0CPS Training Expense
IRS990/OtherExpensesGrp/Desc1CBT Exam Fees
IRS990/OtherExpensesGrp/Desc2MRSS Training
IRS990/OtherExpensesGrp/Desc3Regional Training Expense
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IRS990/OtherExpensesGrp/TotalAmt113705
IRS990/OtherExpensesGrp/TotalAmt212085
IRS990/OtherExpensesGrp/TotalAmt39844
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IRS990/OtherRevenueMiscGrp/Desc1JOB POSTINGS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11247
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IRS990/OtherSalariesAndWagesGrp/TotalAmt086419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03113
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0APPLICATIONS/TRAIN/TEST
IRS990/ProgramServiceRevenueGrp/Desc1RENEWAL FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168603
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-CERTIFY COUNSELORS BASED ON AN EXAMINATION OF AVAILABLE EVIDENCE OF PERFORMANCE SKILLS AND TALENTS AND COMPLIANCE WITH THE ESTABLISHED STANDARDS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING TO COUNSELORS TO ASSIST THEM IN MAINTAINING AND IMPROVING THEIR ABILITIES TO PROVIDE COUNSELING TO VICTIMS OF SUBSTANCE ABUSE
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IRS990/PYOtherExpensesAmt0239877
IRS990/PYOtherRevenueAmt01589
IRS990/PYProgramServiceRevenueAmt0508614
IRS990/PYRevenuesLessExpensesAmt024182
IRS990/PYSalariesCompEmpBnftPaidAmt0247606
IRS990/PYTotalExpensesAmt0487483
IRS990/PYTotalRevenueAmt0511665
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020628
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05312
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IRS990ScheduleD/TotalLiabilityAmt022813
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD. THE POLICY AND PROCEDURES MANUAL ALSO DISCUSSES INSTANCES IN WHICH A BOARD MEMBER SHOULD RECUSE THEMSELVES FROM PARTICIPATING IN A DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PLACES SALARY REVIEWS FOR ALL EMPLOYEES ON THE JULY BOARD MEETING AGENDA. THE BOARD EXECUTIVE COMMITTEE PROPOSES COMPENSATION FOR EMPLOYEES AND MUST BE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES OF THE BOARD ARE EMPLOYED BY THE STATE OF MISSOURI AND FOLLOW SALARY INCREASES OF THE STATE OF MISSOURI. THE BOARD CAN RECOMMEND ADDITIONAL INCREASES OVER AND ABOVE THE STATE INCREASE, HOWEVER, IT STILL HAS TO HAVE STATE APPROVAL. AFFECTIVE AFTER OCTOBER 2014 THE BOARD EMPLOYS ALL STAFF DIRECTLY AND THE BOARD DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DOES NOT COLLECT DUES, BUT IT COLLECTS TESTING AND LICENSING CERTIFICATION FEES FROM ITS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, QUESTION 5 EXPLANATION
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611005
IRS990/TotalAssetsEOYAmt0738866
IRS990/TotalAssetsGrp/BOYAmt0611005
IRS990/TotalAssetsGrp/EOYAmt0738866
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,866
Liabilities
$29,567
Net assets
$709,299
Revenue
$569,844
Expenses
$449,923
Net income
$119,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.12$1.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.99$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.84$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.40$0.36$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.33$0.33$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.32$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.29$0.29$0.01