Civic Intelligence

Recovery Network Inc.

990 • Fiscal year 2021 • EIN 16-1682989

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileRECOVERYNETWORKMILW.ORG
14955 W Cleveland AveNew Berlin, WI 53151

(414) 647-9930

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$264,019

Up $110,592 (+72%) from 2020

Net Assets

Up

$261,109

Up $110,402 (+73%) from 2020

Liabilities

Up

$2,910

Up $190 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$426,636

Down $58,367 (-12%) from 2020

Expenses

Down

$315,569

Down $29,444 (-8.5%) from 2020

Net Income

Down

$111,067

Down $28,923 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2010: $40,601Liabilities 2010: $440,481Net Assets 2010: -$399,8802010Assets 2011: $19,660Liabilities 2011: $383,664Net Assets 2011: -$364,0042011Assets 2012: $17,255Liabilities 2012: $348,246Net Assets 2012: -$330,9912012Assets 2013: $35,754Liabilities 2013: $328,348Net Assets 2013: -$292,5942013Assets 2014: $16,221Liabilities 2014: $287,840Net Assets 2014: -$271,6192014Assets 2015: $38,361Liabilities 2015: $266,640Net Assets 2015: -$228,2792015Assets 2016: $48,650Liabilities 2016: $227,013Net Assets 2016: -$178,3632016Assets 2017: $121,987Liabilities 2017: $207,354Net Assets 2017: -$85,3672017Assets 2018: $116,399Liabilities 2018: $116,399Net Assets 2018: $02018Assets 2019: $102,985Liabilities 2019: $91,578Net Assets 2019: $11,4072019Assets 2020: $153,427Liabilities 2020: $2,720Net Assets 2020: $150,7072020Assets 2021: $264,019Liabilities 2021: $2,910Net Assets 2021: $261,1092021Assets 2022: $434,303Liabilities 2022: $3,765Net Assets 2022: $430,5382022Assets 2023: $579,848Liabilities 2023: $5,555Net Assets 2023: $574,2932023Assets 2024: $726,607Liabilities 2024: $4,919Net Assets 2024: $721,6882024

Highlighted filing

2021

Assets$264,019
Liabilities$2,910
Net Assets$261,109
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $437,8732010Revenue 2011: $163,067Expenses 2011: $127,190Net Income 2011: $35,8772011Expenses 2012: $103,1802012Revenue 2013: $158,909Expenses 2013: $120,512Net Income 2013: $38,3972013Revenue 2014: $150,204Expenses 2014: $127,878Net Income 2014: $22,3262014Revenue 2015: $166,858Expenses 2015: $123,518Net Income 2015: $43,3402015Revenue 2016: $209,771Expenses 2016: $159,855Net Income 2016: $49,9162016Revenue 2017: $319,713Expenses 2017: $226,717Net Income 2017: $92,9962017Revenue 2018: $362,685Expenses 2018: $276,390Net Income 2018: $86,2952018Revenue 2019: $407,683Expenses 2019: $395,500Net Income 2019: $12,1832019Revenue 2020: $485,003Expenses 2020: $345,013Net Income 2020: $139,9902020Revenue 2021: $426,636Expenses 2021: $315,569Net Income 2021: $111,0672021Revenue 2022: $607,535Expenses 2022: $435,282Net Income 2022: $172,2532022Revenue 2023: $595,760Expenses 2023: $447,665Net Income 2023: $148,0952023Revenue 2024: $612,153Expenses 2024: $461,634Net Income 2024: $150,5192024

Highlighted filing

2021

Revenue$426,636
Expenses$315,569
Net Income$111,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$426,636
Mission and Program Overview

Mission

To provide a supportive housing environment for people as they work toward recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,719$255,976▲ $111,257
Land, Buildings, and Equipment, Net$8,708$8,043▼ $665
Total Assets$153,427$264,019▲ $110,592
Liabilities
Other Liabilities$2,720$2,910▲ $190
Total Liabilities$2,720$2,910▲ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,707$261,109▲ $110,402
Total Net Assets Fund Balance$150,707$261,109▲ $110,402
Total Liabilities and Net Assets / Fund Balance$153,427$264,019▲ $110,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,043$36,276$44,319
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James S Valona IiPresident
Rhonda ArmonSecretary -
Vicki GiannopolousTreasurer
George SalvatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,636
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,920
Other Expenses$139,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,068--$161,068
Occupancy$59,399--$59,399
Insurance$28,555--$28,555
Payroll Taxes$14,852--$14,852
Office Expenses-$2,903-$2,903
Other Expenses$1,800--$1,800
Fees for Services Accounting$1,047--$1,047
Total Functional Expenses$312,666$2,903$0$315,569
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
Credit Card Payable - Capital One$2,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“James j valona controls management duties.”

Form 990, Page 6, Part VI, Line 7B

“Subject to the approval of james valona.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Network Inc
EIN
16-1682989
Phone
4146479930
Address
14955 W CLEVELAND AVE, NEW BERLIN, WI 53151

Signing Officer

Name
James S Valona Ii
Title
President
Phone
4146479930
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Valona Ii
Formed
2003
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Donahue
Phone
2627961040
Supplemental Narrative

Additional Explanations

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

“To provide a supportive housing environment for people as they work toward recovery from substance abuse.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -665”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES J VALONA CONTROLS MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO THE APPROVAL OF JAMES VALONA.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02022-06-08T12:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALONA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,019
Liabilities
$2,910
Net assets
$261,109
Revenue
$426,636
Expenses
$315,569
Net income
$111,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.05$7.22$6.12$4.62$1.51
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.06$5.74$5.96$4.48$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.31$6.08$4.35$1.72
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$4.27$3.16$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$4.85$3.45$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.92$0.11$4.08$3.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.00$3.63$2.76$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.22$2.07$0.85$3.20$2.27$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.27$1.78$2.10$1.60$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.38$2.67$2.28$1.67$1.24$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.16$2.88$2.72$1.50$1.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.36$3.28$2.93$1.59$1.21$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$3.48$3.31$1.03
2011Summary only. Only limited summary data is available for this year.$0.20$3.84$3.64$1.63$1.27$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$4.40$4.00$4.38