Civic Intelligence

LIV Recovery Sober Living

EIN 83-3200945 • 501(c)3 • Lake Saint Louis, MO

Profile

To provide a safe and loving place for residents to continue their journey in sobriety. Guide residents into becoming independent and productive members of the community and teach them how to live happier sober lifestyles.

719 Stonewood Bend DrLake Saint Louis, MO 63367
Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,089,011

Up $153,008 (+16%) from 2023

Liabilities

Down

$813,098

Down $25,833 (-3.1%) from 2023

Net Assets

Up

$275,913

Up $178,841 (+184%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$1,802,969

Up $284,200 (+19%) from 2023

Expenses

Up

$1,850,019

Up $347,556 (+23%) from 2023

Net Income

Down

-$47,050

Down $63,356 (-389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $64,392Liabilities 2020: $18,328Net Assets 2020: $46,0642020Assets 2021: $47,748Liabilities 2021: $21,546Net Assets 2021: $26,2022021Assets 2022: $105,388Liabilities 2022: $38,754Net Assets 2022: $66,6342022Assets 2023: $936,003Liabilities 2023: $838,931Net Assets 2023: $97,0722023Assets 2024: $1,089,011Liabilities 2024: $813,098Net Assets 2024: $275,9132024

Highlighted filing

2024

Assets$1,089,011
Liabilities$813,098
Net Assets$275,913
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $228,119Expenses 2020: $248,572Net Income 2020: -$20,4532020Revenue 2021: $227,505Expenses 2021: $246,985Net Income 2021: -$19,4802021Revenue 2022: $505,864Expenses 2022: $469,239Net Income 2022: $36,6252022Revenue 2023: $1,518,769Expenses 2023: $1,502,463Net Income 2023: $16,3062023Revenue 2024: $1,802,969Expenses 2024: $1,850,019Net Income 2024: -$47,0502024

Highlighted filing

2024

Revenue$1,802,969
Expenses$1,850,019
Net Income-$47,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,011
Liabilities
$813,098
Net assets
$275,913
Revenue
$1,802,969
Expenses
$1,850,019
Net income
-$47,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.81$0.28$1.80$1.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$1.52$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.51$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.23$0.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,802,969
Mission and Program Overview

Mission

To provide a safe and loving place for residents to continue their journey in sobriety. Guide residents into becoming independent and productive members of the community and teach them how to live happier sober lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,495$887,868▼ $12,627
Cash and Non-Interest-Bearing Accounts$35,466$194,393▲ $158,927
Accounts Receivable$42$6,750▲ $6,708
Total Assets$936,003$1,089,011▲ $153,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,909$750,974▼ $26,935
Other Liabilities$33,650$40,373▲ $6,723
Accounts Payable and Accrued Expenses$27,372$21,751▼ $5,621
Total Liabilities$838,931$813,098▼ $25,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,072$275,913▲ $178,841
Total Net Assets Fund Balance$97,072$275,913▲ $178,841
Total Liabilities and Net Assets / Fund Balance$936,003$1,089,011▲ $153,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,420$88,158-
Other Land Buildings$113,448--
Equipment$5,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Derrick R JonesPresidentChairmanDirector
Cameo N JonesVice PresidentDirector
Jerome RobinsonDirector
Jade HollySecretary Director
Markeith JonesTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$360,262
Program Service Revenue
$1,326,019
Investment Income
$3
Other Revenue
$116,685
Change in Net Assets
$-47,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,400
Other Expenses$749,175
Grants and Similar Amounts Paid$444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,336$161,538-$1,017,874
Occupancy$242,726$2,223-$244,949
Insurance-$87,342-$87,342
Payroll Taxes$70,169$12,357-$82,526
Other Expenses$39,350$29,891-$69,241
Interest-$62,186-$62,186
Office Expenses$18,544$39,590-$58,134
All Other Expenses$26,146$16,935-$43,081
Depreciation Depletion$41,141--$41,141
Fees for Services Management$36,417--$36,417
Travel$12,815$19,913-$32,728
Fees for Services Other-$15,968-$15,968
Fees for Services Accounting$3,932--$3,932
Advertising-$2,812-$2,812
Grants to Domestic Individuals$444--$444
Total Functional Expenses$1,385,608$464,411$0$1,850,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current Liabilities$40,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several board members are relatives.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by a member representing the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LIV Recovery Sober Living
EIN
83-3200945
In Care Of
% Cameo N Jones
Phone
5735142128
Address
719 Stonewood Bend Dr, Lake Saint Louis, MO 63367

Signing Officer

Name
Cameo N Jones
Title
Vice PresidentDirector
Phone
5735142128
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameo N Jones
Formed
2020
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting adjustment”

Raw XML Appendix363 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PresidentDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt2PresidentChairmanDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAMEO N JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum05735142128
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIV Recovery Sober Living
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ReturnHeader/Filer/InCareOfNm0% Cameo N Jones
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE M DAVIS CPA
ReturnHeader/ReturnTs02025-05-19T21:29:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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