Civic Intelligence

Mission Missouri

EIN 43-1814126 • 501(c)3 • Sikeston, MO

Profile

The mission is to provide comprehensive services that restore families and individuals to wellness

509 Ruth StSikeston, MO 63801

www.missionmissouri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$357,788

Up $48,169 (+16%) from 2023

Liabilities

Down

$184,484

Down $7,511 (-3.9%) from 2023

Net Assets

Up

$173,304

Up $55,680 (+47%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$440,641

Up $104,618 (+31%) from 2023

Expenses

Up

$397,884

Up $82,366 (+26%) from 2023

Net Income

Up

$42,757

Up $22,252 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $360,295Liabilities 2010: $221,562Net Assets 2010: $138,7332010Assets 2011: $377,811Liabilities 2011: $232,672Net Assets 2011: $145,1392011Assets 2012: $408,819Liabilities 2012: $201,645Net Assets 2012: $207,1742012Assets 2013: $382,943Liabilities 2013: $130,510Net Assets 2013: $252,4332013Assets 2014: $380,158Liabilities 2014: $109,539Net Assets 2014: $270,6202014Assets 2015: $352,392Liabilities 2015: $130,244Net Assets 2015: $222,1482015Assets 2016: $276,460Liabilities 2016: $126,650Net Assets 2016: $149,8102016Assets 2017: $305,415Liabilities 2017: $184,439Net Assets 2017: $120,9762017Assets 2018: $311,622Liabilities 2018: $205,390Net Assets 2018: $106,2322018Assets 2019: $319,113Liabilities 2019: $184,585Net Assets 2019: $134,5282019Assets 2020: $320,839Liabilities 2020: $215,420Net Assets 2020: $105,4192020Assets 2021: $279,210Liabilities 2021: $199,477Net Assets 2021: $79,7332021Assets 2022: $292,633Liabilities 2022: $190,176Net Assets 2022: $102,4572022Assets 2023: $309,619Liabilities 2023: $191,995Net Assets 2023: $117,6242023Assets 2024: $357,788Liabilities 2024: $184,484Net Assets 2024: $173,3042024

Highlighted filing

2024

Assets$357,788
Liabilities$184,484
Net Assets$173,304
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $283,4782010Expenses 2011: $330,8882011Revenue 2012: $387,346Expenses 2012: $347,962Net Income 2012: $39,3842012Revenue 2013: $312,881Expenses 2013: $291,642Net Income 2013: $21,2392013Revenue 2014: $298,157Expenses 2014: $290,946Net Income 2014: $7,2112014Revenue 2015: $277,761Expenses 2015: $289,647Net Income 2015: -$11,8862015Revenue 2016: $207,237Expenses 2016: $262,287Net Income 2016: -$55,0502016Revenue 2017: $163,300Expenses 2017: $215,195Net Income 2017: -$51,8952017Revenue 2018: $209,955Expenses 2018: $221,835Net Income 2018: -$11,8802018Revenue 2019: $204,375Expenses 2019: $176,759Net Income 2019: $27,6162019Revenue 2020: $174,185Expenses 2020: $203,816Net Income 2020: -$29,6312020Revenue 2021: $241,997Expenses 2021: $243,697Net Income 2021: -$1,7002021Revenue 2022: $353,341Expenses 2022: $331,378Net Income 2022: $21,9632022Revenue 2023: $336,023Expenses 2023: $315,518Net Income 2023: $20,5052023Revenue 2024: $440,641Expenses 2024: $397,884Net Income 2024: $42,7572024

Highlighted filing

2024

Revenue$440,641
Expenses$397,884
Net Income$42,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$357,788
Liabilities
$184,484
Net assets
$173,304
Revenue
$440,641
Expenses
$397,884
Net income
$42,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.84$1.73$4.41$3.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.92$1.18$3.36$3.16$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.90$1.02$3.53$3.31$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.99$0.80$2.42$2.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.15$1.05$1.74$2.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.85$1.35$2.04$1.77$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.05$1.06$2.10$2.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.84$1.21$1.63$2.15$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.27$1.50$2.07$2.62$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.30$2.22$2.78$2.90$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.10$2.71$2.98$2.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.31$2.52$3.13$2.92$0.21
2012Summary only. Only limited summary data is available for this year.$4.09$2.02$2.07$3.87$3.48$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.33$1.45$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.22$1.39$2.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$241,997
Mission and Program Overview

Mission

The mission is to provide comprehensive services that restore families and individuals to wellness

Mission Missouri is credentialed by Missouri Department of Mental Health and the Division of Behavioral Health to provide Recovery Support Services though the federally funded Access to Recovery Program. Mission Missouri also serves as one of four Access Sites through other faith based and community providers with intake and voucher support as well as oversight of quality of services in the Southeast Missouri Recovery Oriented System of Care. MM Recovery Support Services such as Care Coordination, Transportation, Spiritual Life Skills, Housing, Recovery Coaching, and Group Education to name just a few

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,196$223,706▼ $16,490
Accounts Receivable$46,995$51,363▲ $4,368
Cash and Non-Interest-Bearing Accounts$7,922$2,750▼ $5,172
Prepaid Expenses and Deferred Charges$1,741$1,391▼ $350
Total Assets$296,854$279,210▼ $17,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,294$114,447▼ $3,847
Other Liabilities$62,366$57,572▼ $4,794
Accounts Payable and Accrued Expenses$34,760$27,458▼ $7,302
Total Liabilities$215,420$199,477▼ $15,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,434$79,733▼ $1,701
Total Net Assets Fund Balance$81,434$79,733▼ $1,701
Total Liabilities and Net Assets / Fund Balance$296,854$279,210▼ $17,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,862$133,737-
Equipment$844$124,416-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane PfefferkornCEOFT$8,021$8,021

Board Members and Trustees

NameTitle
Mandy NewtonPresident
Phillip WarrneVice President
Chad BlesDirector
George KarlDirector
Keli BlesDirector
LaToya RobinsonDirector
Leother BranchDirector
Lisa AdamsDirector
Micheal HarrisDirector
Nan ThorntonDirector
Patricia JacksonDirector
Ronnie SellsDirector
Twan RobinsonDirector
Jami GeskeSecretary
Billie GinderTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,175
Change in Net Assets
$-1,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,232
Salaries, Compensation, and Employee Benefits$92,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,632$8,021$0$85,653
Occupancy$47,300$0$0$47,300
Fees for Services Management$44,649$0$0$44,649
Depreciation Depletion$0$17,475$0$17,475
All Other Expenses$13,057$4,332$0$17,389
Travel$0$9,039$0$9,039
Payroll Taxes$6,200$612$0$6,812
Interest$4,008$0$0$4,008
Other Expenses$1,079$0$0$1,079
Information Technology$600$0$0$600
Total Functional Expenses$203,638$40,059$0$243,697
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$32,868
Payroll Liablities$24,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission Missouri Soup Cents Inc
EIN
43-1814126
Phone
5734810505
Address
509 Ruth St, Sikeston, MO 63801

Signing Officer

Name
Jane Pfefferkorn
Title
Executive Director
Phone
5734810505
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Pfefferkorn
Formed
1999
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

Firm
Blackmon Consulting Lc
Address
1448 MILL POINTE CT, LAWRENCEVILLE, GA 30043
Preparer
Valerie Blackmon
Phone
5734819777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is provided to the board for to review and approve at least 24 hours prior to submission. Comments and approval is obtained either in person or via email.”

Pt VI, Line 12C

“During the normal course of board meeting, discussion that take place to ensure the conflict of interest policy is enforced. Generally officers and directors to not provide services or goods to the Mission for a fee.”

Pt VI, Line 15A

“Compensation is determine using industry standard based on the position, the location and the organization's budget.”

Pt VI, Line 15B

“Compensation is determine using industry standard based on the position, the location and the organization's budget.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0Mission Missouri is credentialed by Missouri Department of Mental Health and the Division of Behavioral Health to provide Recovery Support Services though the federally funded Access to Recovery Program. Mission Missouri also serves as one of four Access Sites through other faith based and community providers with intake and voucher support as well as oversight of quality of services in the Southeast Missouri Recovery Oriented System of Care. MM Recovery Support Services such as Care Coordination, Transportation, Spiritual Life Skills, Housing, Recovery Coaching, and Group Education to name just a few
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IRS990/OtherExpensesGrp/Desc2Food Supplies
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is provided to the board for to review and approve at least 24 hours prior to submission. Comments and approval is obtained either in person or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the normal course of board meeting, discussion that take place to ensure the conflict of interest policy is enforced. Generally officers and directors to not provide services or goods to the Mission for a fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determine using industry standard based on the position, the location and the organization's budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determine using industry standard based on the position, the location and the organization's budget.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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