Civic Intelligence

Missouri Recovery Network

990EZ • Fiscal year 2017 • EIN 47-1239408

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

221 Metro DriveJefferson City, MO 65109

(573) 634-1029

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,429

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$296,895

No earlier filing loaded for comparison.

Net Assets

$296,895

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$198,528

No earlier filing loaded for comparison.

Expenses

$160,280

No earlier filing loaded for comparison.

Net Income

$38,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $296,895Liabilities 2017: $0Net Assets 2017: $296,8952017Assets 2018: $377,457Liabilities 2018: $0Net Assets 2018: $377,4572018Assets 2019: $116,835Liabilities 2019: $0Net Assets 2019: $116,8352019Assets 2020: $11,270Liabilities 2020: $0Net Assets 2020: $11,2702020

Highlighted filing

2017

Assets$296,895
Liabilities$0
Net Assets$296,895

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2017: $198,528Expenses 2017: $160,280Net Income 2017: $38,2482017Revenue 2018: $328,007Expenses 2018: $247,445Net Income 2018: $80,5622018Revenue 2019: $39,262Expenses 2019: $299,884Net Income 2019: -$260,6222019Revenue 2020: $77,154Expenses 2020: $182,719Net Income 2020: -$105,5652020

Highlighted filing

2017

Revenue$198,528
Expenses$160,280
Net Income$38,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$198,528
Mission and Program Overview

Mission

To promote awareness of substance abuse disorders and strengthen recovery

Program Services

DescriptionGrantsExpenses
DMH TRAINING AGREEMENT- THIS AGREEMENT IS BETWEEN MO COALITION AND THE DEPARTMENT OF MENTAL HEALTH. IN ADDITION TO NAMING MO COALITION MISSOURY RECOVERY NETWORK'S FISCAL AGENT, IT ALSO LISTS THE ACTIVITIES THAT ARE TO BE CARRIED OUT BY MRN. SOME OF THESE SERVICES INCLUDE: PLANNING, PUBLIC AWARENESS, REPRESENTING THE VOICE OF RECOVERY FOR INDIVIDUAL FAMILIES DEALING WITH SUBSTANCE ABUSE ISSUES, EDUCATING THE GENERAL PUBLIC, GENERAL ASSEMBLY, AND THE COMMUNITY ABOUT SUBSTANCE USE DISORDERS AND PROMOTING RESOURCES.$131,833-
PEER LEADERSHIP TRAINING/ SUMMIT- MISSOURI RECOVERY NETWORK PROVIDES A STATEWIDE PEER LEADING SUMMIT FOR PEER SPECIALISTS. IN ADDITION TO THE STATEWIDE SUMMIT, ADDITIONAL TRAININGS ARE ALSO PROVIDED REGIONALLY THROUGHOUT THE YEAR THAT ALLOWS INDIVIDUALS WISHING TO BECOME MISSOURI RECOVERY SUPPORT SPECIALISTS OR MISSOURI RECOVERY SUPPORT SPECIALISTS-PEER TO QUALIFY OR RECEIVE NEEDED CONTINUING EDUCATION CREDITS. MRN STRIVES CREATE AN ENVIRONMENT OF PEER INCLUSION AND IMPROVE THE PERCEPTION OF PEER SUPPORT AT BOTH TRAININGS AND THE ANNUAL SUMMIT.$21,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA SCHELLExecutive DirectorFT$62,693$9,736$72,429
JUDIE DIDRIKSENTreasurer-$0--
KATIE DOMANStrategic Plan-$0--
MARJIE GENIECGovernance-$0--
CLIF JOHNSONChairman-$0--
SCOTT JOHNSTONVice Chairman-$0--
ERIC KNAPPBoard Member-$0--
JANE PFEFFERKORNBoard Member-$0--
NOBLE SHAVER JRBoard Member-$0--
LINDA SMITHBoard Member-$0--
JEAN SOKORASecretary-$0--
CHARLES CONWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Recovery Network
EIN
47-1239408
Phone
5736341029
Address
221 METRO DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Brenda Schell
Title
Executive Director
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Dale a Siebeneck CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $231

Other Expenses.1001

Advertising and Promotion $703

Other Expenses.1002

Office Expenses $6077

Other Expenses.1005

Travel $5999

Other Expenses.1007

Conferences, Conventions, and Meetings $22375

Other Expenses.1012

Insurance $750

Other Expenses.1

COMMUNITY ACTIVITY $6962

Other Expenses.2

BOARD EXPENSE $4053

Other Expenses.3

MEMBERSHIP FEES $475

Other Expenses.4

Miscellaneous expense $100

Other Expenses.5

BUSINESS EXPENSES $69

Related Entities

During the current fiscal year, missouri coalition of community behavioral healthcare served as a fiscal agent for missouri recovery network. Throught this agreement, missouri recovery network received revenues disbursed from the coalition and also reimbursed the coalition for expenses incurred on behalf of the missouri recovery network. Reimbursed expenses included payroll and benefits for employees and other office expenses. During the current fiscal year, missouri recovery network received a total of $172,000 from the coalition and reimbursed the coalition for $113,240 in expenses.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DURING THE CURRENT FISCAL YEAR, MISSOURI COALITION OF COMMUNITY BEHAVIORAL HEALTHCARE SERVED AS A FISCAL AGENT FOR MISSOURI RECOVERY NETWORK. THROUGHT THIS AGREEMENT, MISSOURI RECOVERY NETWORK RECEIVED REVENUES DISBURSED FROM THE COALITION AND ALSO REIMBURSED THE COALITION FOR EXPENSES INCURRED ON BEHALF OF THE MISSOURI RECOVERY NETWORK. REIMBURSED EXPENSES INCLUDED PAYROLL AND BENEFITS FOR EMPLOYEES AND OTHER OFFICE EXPENSES. DURING THE CURRENT FISCAL YEAR, MISSOURI RECOVERY NETWORK RECEIVED A TOTAL OF $172,000 FROM THE COALITION AND REIMBURSED THE COALITION FOR $113,240 IN EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11RELATED ENTITIES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A SIEBENECK CPA
ReturnHeader/ReturnTs02018-02-22T06:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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