Civic Intelligence

Missouri Credentialing Board

990 • Fiscal year 2021 • EIN 43-1251428

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.05x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,789

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$852,457

Up $113,591 (+15%) from 2020

Net Assets

Up

$826,475

Up $117,176 (+17%) from 2020

Liabilities

Down

$25,982

Down $3,585 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Down

$568,045

Down $1,799 (-0.3%) from 2020

Expenses

Up

$450,869

Up $946 (+0.2%) from 2020

Net Income

Down

$117,176

Down $2,745 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$852,457
Liabilities$25,982
Net Assets$826,475
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$568,045
Expenses$450,869
Net Income$117,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$570,370
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
Savings and Temporary Cash Investments$300,263$300,697▲ $434
Cash and Non-Interest-Bearing Accounts$353,263$162,308▼ $190,955
Land, Buildings, and Equipment, Net$5,312$11,968▲ $6,656
Intangible Assets$9,207$5,487▼ $3,720
Prepaid Expenses and Deferred Charges$4,151$4,767▲ $616
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$738,866$852,457▲ $113,591
Other Assets Total$66,670$367,230▲ $300,560
Liabilities
Other Liabilities$22,813$22,913▲ $100
Accounts Payable and Accrued Expenses$6,754$3,069▼ $3,685
Total Liabilities$29,567$25,982▼ $3,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,299$826,475▲ $117,176
Total Net Assets Fund Balance$709,299$826,475▲ $117,176
Total Liabilities and Net Assets / Fund Balance$738,866$852,457▲ $113,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,968$15,327$27,295
Other Assets Org$268--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey LangendoerferExecutive DirectorFT$89,402$17,387$106,789

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,921
Program Service Revenue
$518,954
Investment Income
$911
Other Revenue
$3,259
All Other Contributions
$44,921
Change in Net Assets
$117,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,923
Other Expenses$214,946
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---$109,504
Other Salaries and Wages---$92,738
All Other Expenses---$21,406
Fees for Services Accounting---$15,469
Office Expenses---$13,518
Payroll Taxes---$12,893
Occupancy---$12,223
Other Employee Benefits---$11,198
Pension Plan Contributions---$9,590
Insurance---$6,692
Depreciation Depletion---$5,973
Other Expenses---$5,720
Fees for Services Legal---$5,404
Information Technology---$3,812
Travel---$2,367
Advertising---$150
Total Functional Expenses$0$0$0$450,869
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$22,287
State Withholding$625
Rounding$1
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
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
3
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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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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt013518
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011198
IRS990/OtherExpensesGrp/Desc0CPS Training Expense
IRS990/OtherExpensesGrp/Desc1CBT Exam Fees
IRS990/OtherExpensesGrp/Desc2Credit Card Service Charges
IRS990/OtherExpensesGrp/Desc3Regional Training Expense
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IRS990/OtherExpensesGrp/TotalAmt113930
IRS990/OtherExpensesGrp/TotalAmt26484
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt09590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172095
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015327
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
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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/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,457
Liabilities
$25,982
Net assets
$826,475
Revenue
$568,045
Expenses
$450,869
Net income
$117,176
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