Civic Intelligence

Teen Recovery Solutions Inc

EIN 73-1596226 • 501(c)3 • Oklahoma City, OK

Profile

Reclaiming teens from substance abuse and addiction by providing a sober high school and recovery support.

730 W Wilshire Ste 105Oklahoma City, OK 73116

www.teenrecoverysolutions.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,226

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$547,775

Down $26,994 (-4.7%) from 2023

Liabilities

Down

$28,193

Down $20,466 (-42%) from 2023

Net Assets

Down

$519,582

Down $6,528 (-1.2%) from 2023

Revenue

Down

$638,454

Down $18,699 (-2.8%) from 2023

Expenses

Up

$645,287

Up $28,771 (+4.7%) from 2023

Net Income

Down

-$6,833

Down $47,470 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $254,257Liabilities 2011: $3,513Net Assets 2011: $250,7442011Assets 2012: $301,527Liabilities 2012: $5,339Net Assets 2012: $296,1882012Assets 2013: $298,748Liabilities 2013: $4,018Net Assets 2013: $294,7302013Assets 2014: $402,771Liabilities 2014: $6,682Net Assets 2014: $396,0892014Assets 2015: $907,041Liabilities 2015: $3,687Net Assets 2015: $903,3542015Assets 2016: $794,251Liabilities 2016: $10,316Net Assets 2016: $783,9352016Assets 2017: $761,519Liabilities 2017: $2,365Net Assets 2017: $759,1542017Assets 2018: $768,986Liabilities 2018: $4,416Net Assets 2018: $764,5702018Assets 2019: $725,350Liabilities 2019: $6,234Net Assets 2019: $719,1162019Assets 2020: $663,404Liabilities 2020: $10,216Net Assets 2020: $653,1882020Assets 2021: $623,135Liabilities 2021: $6,336Net Assets 2021: $616,7992021Assets 2022: $495,273Liabilities 2022: $10,783Net Assets 2022: $484,4902022Assets 2023: $574,769Liabilities 2023: $48,659Net Assets 2023: $526,1102023Assets 2024: $547,775Liabilities 2024: $28,193Net Assets 2024: $519,5822024

Highlighted filing

2024

Assets$547,775
Liabilities$28,193
Net Assets$519,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $407,173Expenses 2011: $311,682Net Income 2011: $95,4912011Expenses 2012: $339,4832012Revenue 2013: $397,648Expenses 2013: $399,106Net Income 2013: -$1,4582013Revenue 2014: $623,746Expenses 2014: $522,387Net Income 2014: $101,3592014Revenue 2015: $1,054,956Expenses 2015: $547,691Net Income 2015: $507,2652015Revenue 2016: $554,900Expenses 2016: $674,319Net Income 2016: -$119,4192016Revenue 2017: $627,098Expenses 2017: $651,879Net Income 2017: -$24,7812017Revenue 2018: $592,061Expenses 2018: $586,645Net Income 2018: $5,4162018Revenue 2019: $548,928Expenses 2019: $594,382Net Income 2019: -$45,4542019Revenue 2020: $503,238Expenses 2020: $569,166Net Income 2020: -$65,9282020Revenue 2021: $511,270Expenses 2021: $547,659Net Income 2021: -$36,3892021Revenue 2022: $486,555Expenses 2022: $618,864Net Income 2022: -$132,3092022Revenue 2023: $657,153Expenses 2023: $616,516Net Income 2023: $40,6372023Revenue 2024: $638,454Expenses 2024: $645,287Net Income 2024: -$6,8332024

Highlighted filing

2024

Revenue$638,454
Expenses$645,287
Net Income-$6,833

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$0.66$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.49$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.55$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.59$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.05$0.55$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.41$0.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$697,339
Mission and Program Overview

Mission

Provide adolescent drug and alcohol recovery solutions.

Reclaiming teens from substance abuse and addiction by providing a sober high school and recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,992$244,787▼ $8,205
Cash and Non-Interest-Bearing Accounts$149,570$160,144▲ $10,574
Savings and Temporary Cash Investments$102,275$97,011▼ $5,264
Prepaid Expenses and Deferred Charges$11,366$12,444▲ $1,078
Pledges and Grants Receivable$8,550--
Accounts Receivable-$1,020-
Total Assets$574,769$547,775▼ $26,994
Other Assets Total$50,016$32,369▼ $17,647
Liabilities
Other Liabilities$35,729$17,731▼ $17,998
Accounts Payable and Accrued Expenses$12,440$10,462▼ $1,978
Deferred Revenue$490--
Total Liabilities$48,659$28,193▼ $20,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,709$495,301▼ $15,408
Net Assets With Donor Restrictions$15,401$24,281▲ $8,880
Total Net Assets Fund Balance$526,110$519,582▼ $6,528
Total Liabilities and Net Assets / Fund Balance$574,769$547,775▼ $26,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,787$95,178$339,965
Other Land Buildings-$30,901$30,901
Equipment-$16,837$16,837
Other Assets Org$590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,697-▲ $351-$14,048
2023$12,619-▲ $1,078-$13,697
2022$14,353-▼ $1,734-$12,619
2021$12,753-▲ $1,600-$14,353
2020$11,448-▲ $1,305-$12,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jd FennellExecutive DiFT$79,226$79,226

Board Members and Trustees

NameTitle
Scott BrownPresident
Ameil ShadidDirector
Greg JohnsonDirector
Hugh BensonDirector
Marianne TriggDirector
Shea WeirDirector
Terrence SpainDirector
Virginia HollemanDirector
Dana NealPartial Yr V
Hailey NazinitzskySecretary
Chris NeubergerTreasurer
Rob FoleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,871
Program Service Revenue
$194,115
Investment Income
$4,199
Other Revenue
$-6,731
All Other Contributions
$216,660
Change in Net Assets
$-6,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,454
Revenue Not Reported on Form 990
$305
Total Revenue per Audited Statements
$638,759
Total Revenue per Form 990
$638,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,302
Other Expenses$217,985
Total Fundraising Expense$19,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,295$374-$309,669
Current Officers, Directors, Trustees, and Key Employees-$79,226-$79,226
Fees for Services Other$9,705$23,193$5,400$38,298
Payroll Taxes$25,837$4,437-$30,274
All Other Expenses$20,652$1,849$7,752$30,253
Occupancy$22,075$3,352$3,351$28,778
Insurance$18,063$8,229$1,263$27,555
Fees for Services Accounting-$27,113-$27,113
Depreciation Depletion$8,205--$8,205
Other Employee Benefits$8,082$51-$8,133
Other Expenses$5,083$172$1,476$6,731
Conferences and Meetings$6,008$318-$6,326
Travel$1,619--$1,619
Interest$498$7-$505
Total Functional Expenses$477,724$148,321$19,242$645,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,287
Total Expenses per Audited Statements$645,287
Total Expenses per Form 990$645,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,885
Fundraising Gross Income$51,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Race$30,000$30,000$7,926$22,074
Luncheon$241,864$21,954$50,959$-29,005
Total Events$282,165$51,954$58,885$-6,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The finance committee reviews the 990. The treasurer signs the return. A copy of the return is provided to the board at the next regularly scheduled board meeting for their review.

Form 990, Page 6, Part VI, Line 12C

The board and key employees complete an annual affirmation of compliance and disclosure statement which would identify any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's performance is reviewed by the board of directors and any merit increases are recommended and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Teen Recovery Solutions Inc
EIN
73-1596226
Phone
4058432402
Address
730 W WILSHIRE STE 105, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Chris Neuberger
Title
Treasurer
Phone
4058432402
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
2000
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
45

Preparer

Firm
Luton & Co Pllc
Address
2615 KELLEY POINTE PKWY, EDMOND, OK 73013
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

There were 12 individuals that set on the board of directors during the year as volunteers. There were other volunteers that helped with the fundraising events.

Form 990, Page 2, Part III, Line 4A

Mission academy is a recovery high school designed for students in recovery from substance use disorder or chemical dependency. By combining recovery support and academics, teens are much more likely to graduate high school. Mission adademy uses a blended approach of traditional and computer-based coursework. Teens have typically fallen behind in credits due to substance abuse or taking time away to seek treatment. Teachers assist students in catching up academically by creating an individualized graduation plan that addresses each unique educational need to get back on track and graduate. The school is doubly accredited by advanced north central association commission on accreditation and school improvement (nca casi) and the national association of recovery schools. Teachers engage with students throughout the school day through arts integration, creative writing, science labs, service learning, college prep, and health and wellness. Students may enroll at any time during the school year, and summer school is available.

Form 990, Page 2, Part III, Line 4B

Mission peer group is an evening and weekend program that teaches recovery skills to the whole family, hosts peer-to-peer support groups for teens and parents. This unique model creates a supportive and accountable group of sober peers. Counselors guide families through addressing underlying issues at home such as co-dependency or enabling, and recovery coaches serve as mentors helping teens develop the skills to face real-life circumstances and overcome difficulties without resorting to old habits or abusing substances. Social events every weekend can be anything from kayaking a local river to stopping by the arts festival. Giving teens the opportunity to have fun with their peers is key to lasting recovery. This program is available to students who wish to stay enrolled at their home high school and is required of all mission academy students.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

GENERAL OPERATIONS

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