Civic Intelligence

Missouri Recovery Network

990 • Fiscal year 2018 • EIN 47-1239408

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization ProfileWWW.MORECOVERY.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,920

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$377,457

Up $80,562 (+27%) from 2017

Net Assets

Up

$377,457

Up $80,562 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$328,007

Up $129,479 (+65%) from 2017

Expenses

Up

$247,445

Up $87,165 (+54%) from 2017

Net Income

Up

$80,562

Up $42,314 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$377,457
Liabilities$0
Net Assets$377,457
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$328,007
Expenses$247,445
Net Income$80,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$328,007
Mission and Program Overview

Mission

To promote awareness of substance abuse disorders and strengthen recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,895$377,457▲ $80,562
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,895$377,457▲ $80,562
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,895$377,457▲ $80,562
Total Net Assets Fund Balance$296,895$377,457▲ $80,562
Total Liabilities and Net Assets / Fund Balance$296,895$377,457▲ $80,562
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Brenda SchellExecutive Director$79,920$79,920

Board Members and Trustees

NameTitle
Clif JohnsonPresident
Katie DomanVice President
Brie WagnerBoard Member
Charles ConwayBoard Member
Jane PfefferkornBoard Member
John StuckeyBoard Member
Ken ChapmanBoard Member
Kyle MeadBoard Member
Linda SmithBoard Member
Maggie SpeckmanBoard Member
Mark McdonaldBoard Member
Mark ShieldsBoard Member
Martin DavyBoard Member
Patricia JohnsonBoard Member
Jean SokoraSecretary
Judie DidriksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255
Program Service Revenue
$323,681
Investment Income
$1,568
Other Revenue
$1,503
All Other Contributions
$1,255
Change in Net Assets
$80,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,723$92,451-$143,174
Fees for Services Other$38,689--$38,689
Conferences and Meetings$33,845$668-$34,513
Office Expenses-$10,455-$10,455
Travel$5,527$2,991-$8,518
All Other Expenses$912$689-$1,601
Other Expenses$1,786$1,378-$1,378
Insurance-$750-$750
Advertising-$593-$593
Total Functional Expenses$133,948$113,497$0$247,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

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

“The board president and executive committee do an annual performance evaluation on the executive director to determine salary changes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The tax return will be made available on guidestar.”

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

“No documents available to the public.”

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
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schell
Formed
2014
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

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

Related Entities

“During the current fiscal year, missouri coalition of community behavioral healthcare served as a fiscal agent for missouri recovery network. Through 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 $322,281 from the coalition and reimbursed the coalition for $159,045 in expenses.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AWARENESS OF SUBSTANCE ABUSE DISORDERS AND STRENGTHEN RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296895
IRS990/NetAssetsOrFundBalancesEOYAmt0377457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010455
IRS990/OfficeExpensesGrp/TotalAmt010455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY ACTIVITY
IRS990/OtherExpensesGrp/Desc2Office Equipment
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ProgramServicesAmt02466
IRS990/OtherExpensesGrp/ProgramServicesAmt11786
IRS990/OtherExpensesGrp/TotalAmt03522
IRS990/OtherExpensesGrp/TotalAmt12466
IRS990/OtherExpensesGrp/TotalAmt21786
IRS990/OtherExpensesGrp/TotalAmt31378
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01503
IRS990/OtherRevenueTotalAmt01503
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA SCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DMH CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11931
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER 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 TO CREATE AN ENVIRONMENT OF PEER INCLUSION AND IMPROVE THE PERCEPTION OF PEER SUPPORT AT BOTH TRAININGS AND THE ANNUAL SUMMIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026297
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160280
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt0172000
IRS990/PYRevenuesLessExpensesAmt038248
IRS990/PYTotalExpensesAmt0160280
IRS990/PYTotalRevenueAmt0198528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01149940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149940
IRS990ScheduleA/TotalSupportAmt01153242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE DO AN ANNUAL PERFORMANCE EVALUATION ON THE EXECUTIVE DIRECTOR TO DETERMINE SALARY CHANGES.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,457
Liabilities
$0
Net assets
$377,457
Revenue
$328,007
Expenses
$247,445
Net income
$80,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.77$1.83$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$3.00$2.61
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.28$2.47$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.99$1.60$0.38