Civic Intelligence

Sirona Recovery Inc.

990 • Fiscal year 2019 • EIN 39-1246685

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

885 Badger Circle Room 4Grafton, WI 53024

(262) 241-1004

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$128,192

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$394,575

Up $90,561 (+30%) from 2018

Net Assets

Up

$180,661

Up $32,983 (+22%) from 2018

Liabilities

Up

$213,914

Up $57,578 (+37%) from 2018

Revenue

Down

$434,155

Down $21,628 (-4.7%) from 2018

Expenses

Up

$597,628

Up $95,835 (+19%) from 2018

Net Income

Down

-$163,473

Down $117,463 (-255%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $128,805Liabilities 2010: $11,899Net Assets 2010: $116,9062010Assets 2011: $143,422Liabilities 2011: $35,971Net Assets 2011: $107,4512011Assets 2012: $141,568Liabilities 2012: $47,771Net Assets 2012: $93,7972012Assets 2013: $127,146Liabilities 2013: $31,672Net Assets 2013: $95,4742013Assets 2014: $142,001Liabilities 2014: $35,544Net Assets 2014: $106,4572014Assets 2015: $214,491Liabilities 2015: $172,287Net Assets 2015: $42,2042015Assets 2016: $218,386Liabilities 2016: $204,000Net Assets 2016: $14,3862016Assets 2017: $336,762Liabilities 2017: $143,074Net Assets 2017: $193,6882017Assets 2018: $304,014Liabilities 2018: $156,336Net Assets 2018: $147,6782018Assets 2019: $394,575Liabilities 2019: $213,914Net Assets 2019: $180,6612019Assets 2020: $293,599Liabilities 2020: $111,751Net Assets 2020: $181,8482020Assets 2021: $815,626Liabilities 2021: $817,979Net Assets 2021: -$2,3532021Assets 2022: $483,497Liabilities 2022: $548,182Net Assets 2022: -$64,6852022Assets 2023: $904,320Liabilities 2023: $1,093,831Net Assets 2023: -$189,5112023Assets 2024: $771,945Liabilities 2024: $1,177,077Net Assets 2024: -$405,1322024

Highlighted filing

2019

Assets$394,575
Liabilities$213,914
Net Assets$180,661

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $421,2072010Expenses 2011: $417,9352011Expenses 2012: $438,4572012Revenue 2013: $431,298Expenses 2013: $429,621Net Income 2013: $1,6772013Revenue 2014: $571,956Expenses 2014: $560,973Net Income 2014: $10,9832014Revenue 2015: $492,017Expenses 2015: $556,270Net Income 2015: -$64,2532015Revenue 2016: $495,731Expenses 2016: $523,549Net Income 2016: -$27,8182016Revenue 2017: $577,624Expenses 2017: $475,424Net Income 2017: $102,2002017Revenue 2018: $455,783Expenses 2018: $501,793Net Income 2018: -$46,0102018Revenue 2019: $434,155Expenses 2019: $597,628Net Income 2019: -$163,4732019Revenue 2020: $391,913Expenses 2020: $398,415Net Income 2020: -$6,5022020Revenue 2021: $4,508,593Expenses 2021: $4,696,263Net Income 2021: -$187,6702021Revenue 2022: $4,238,657Expenses 2022: $4,300,989Net Income 2022: -$62,3322022Revenue 2023: $4,743,049Expenses 2023: $4,867,875Net Income 2023: -$124,8262023Revenue 2024: $6,171,771Expenses 2024: $6,362,345Net Income 2024: -$190,5742024

Highlighted filing

2019

Revenue$434,155
Expenses$597,628
Net Income-$163,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$434,155
Mission and Program Overview

Mission

To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,083$162,447▲ $112,364
Accounts Receivable$137,041$117,250▼ $19,791
Land, Buildings, and Equipment, Net$115,200$109,523▼ $5,677
Prepaid Expenses and Deferred Charges$1,690$5,355▲ $3,665
Total Assets$304,014$394,575▲ $90,561
Liabilities
Accounts Payable and Accrued Expenses$50,681$117,188▲ $66,507
Mortgage Notes Payable Secured by Investment Property$105,655$96,726▼ $8,929
Total Liabilities$156,336$213,914▲ $57,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,672$164,969▲ $29,297
Net Assets With Donor Restrictions$12,006$15,692▲ $3,686
Total Net Assets Fund Balance$147,678$180,661▲ $32,983
Total Liabilities and Net Assets / Fund Balance$304,014$394,575▲ $90,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,523$14,020$123,543
Equipment-$40,593$40,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolas SaynerED - CurrentPT-$128,192$128,192
Melissa DrewsAgency Program DirectorFT$61,381$5,570$66,951

Board Members and Trustees

NameTitle
Doe GregersenPresident
Darnell DurrahDirector
Reuben NeeseSecretary
Jack AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,895
Program Service Revenue
$316,273
Investment Income
$557
Other Revenue
$430
All Other Contributions
$70,007
Change in Net Assets
$-163,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,155
Total Revenue per Audited Statements
$434,155
Total Revenue per Form 990
$434,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,149
Salaries, Compensation, and Employee Benefits$297,479
Total Fundraising Expense$7,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,503-$341$191,844
Current Officers, Directors, Trustees, and Key Employees$59,586$5,356$2,009$66,951
Occupancy$46,935$4,959-$51,894
Payments to Affiliates-$50,796-$50,796
Fees for Services Accounting-$43,709-$43,709
Payroll Taxes$26,602$343$173$27,118
Office Expenses$14,530$3,488-$18,018
Other Employee Benefits$9,061$2,239$266$11,566
All Other Expenses$9,752$903$3$10,658
Travel$9,796$191$91$10,078
Other Expenses$8,169$1,690-$9,859
Depreciation Depletion$5,677--$5,677
Insurance$4,293$1,156-$5,449
Conferences and Meetings$4,450$814-$5,264
Interest-$440$4,301$4,741
Total Functional Expenses$474,360$116,084$7,184$597,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,628
Total Expenses per Audited Statements$597,628
Total Expenses per Form 990$597,628
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
Federal income taxes-
Capital Lease Obligation-
Governance and Compliance

Governance Checklist

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

- ORGANIZATIONS PROCESS TO REVIEW 990 The Executive Director and the third-party accountant review the 990 before filing.

Form 990, Part VI, Section B, Line 12C

- ENFORCEMENT OF CONFLICTS POLICY Board members and employees are responsible for making a prompt and full disclosure in writing of any potential situation that might involve a conflict of interest.

Form 990, Part VI, Section B, Line 15A

- COMPENSATION PROCESS FOR TOP OFFICIAL The Executive Directors compensation is reviewed annually by the Board of Directors in acccordance with the approved salary schedule.

Form 990, Part VI, Section C, Line 19

- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are made available at the organizations location upon request.

Filing and Contact Details

Filer

Filer Name
Starting Point Inc
EIN
39-1246685
Phone
2622411004
Address
885 Badger Circle Room 4, Grafton, WI 53024

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doe Gregersen
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
41

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 87,813, Grants and allocations 0, Revenue 30,782 Living Everyday Alcohol and Drug-Free LEAD is a program that began as a teen training program. Developed in 1978, the progrem was designated to address and reduce alcohol, tobacco, and other drug ATOD use by underage youth. LEAD is a countrywide network of high school students who annually agree to lead an ATOD-free lifestyle. LEAD is based on the premise that teens relate best to other teens they understand peer pressure. Peers are a major source of influence and information for one another. Members receive ATOD education, leadership skills and support for an ATOD lifesyle through meetings, educational training sessions and alternative activities. LEAD serves as a model prevention program for the US Department of Health and Human Services in collaboration with the National Institute on Alcohol Abuse and Alcoholism.

Form 990, Part III, Line 4D

Program Service Expenses 10,825, Grants and allocations 0, Revenue 13,942 Sober Housing is a program in which its mission is to provide a supportive sober living enviroment to applicants, and meet the need for appropriate community integration of recovering individuals into the workplace and society. The housing provides a safe, secure, mutually supportive, peer driven recovery enviroment that will aid residents in rebuilding their lives.

Form 990, Part III, Line 4D

Program Service Expenses 4,575, Grants and allocations 0, Revenue 0 Child Abuse Neglect Prevention -

Form 990, Part III, Line 1

ORGANIZATIONS MISSION To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.

Form 990, Part XI, Line 9

On May 19, 2019, Starting Point, Inc. agreed to merge with COPE Services, Inc. which was another non-profit and qualified 501c3 organization working with the Difference Principle related organization. Starting Point was responsible for any liabilities of COPE Services and all assets were transferred to Starting Point, Inc. Net assets transfered were 196,456 cash of 206,643 less liabilities of 10,187.

Form 990, Part III, Line 2

COPE Hotline was originally incorporated as Cope Services, this non-profit was dissolved in 2019 and absorbed under Starting Point, Inc. as the COPE Hotline program.

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IRS990/OtherExpensesGrp/TotalAmt038083
IRS990/OtherExpensesGrp/TotalAmt126882
IRS990/OtherExpensesGrp/TotalAmt219041
IRS990/OtherExpensesGrp/TotalAmt39859
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
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IRS990/OtherRevenueTotalAmt0430
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191503
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt050796
IRS990/PaymentsToAffiliatesGrp/TotalAmt050796
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IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343
IRS990/PayrollTaxesGrp/ProgramServicesAmt026602
IRS990/PayrollTaxesGrp/TotalAmt027118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05355
IRS990/PrincipalOfficerNm0Doe Gregersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dept of Community Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tobacco Prevention
IRS990/ProgramServiceRevenueGrp/Desc2Program Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Assessment Income
IRS990/ProgramServiceRevenueGrp/Desc4Rents from Sober Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413639
IRS990/ProgSrvcAccomActy2Grp/Desc0Tobacco Prevention is a program which its mission is to accomplish prevention by increasing knowledge and application of evidence-based practices. The organization works with the Tobacco Prevention and Control Program TPCP to address the burden of tobacco use and exposure. Together, we work to prevent the initiation of tobacco use by adults and youth, eliminate the exposure of second hand smoke, promote the use of evidence based strategiesto treat tobacco dependence, and address tobacco-related disparities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110115
IRS990/ProgSrvcAccomActy3Grp/Desc0COPE Hotline - a 24/7, anonymous, confidential Hotline, and serves a 5-county area that includes Ozaukee, Milwaukee, Waukesha, Washington and Sheboygan counties. The Hotline supports callers who are undergoing crisis, mental health challenges and general distress.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072517
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239215
IRS990/PYOtherRevenueAmt07569
IRS990/PYProgramServiceRevenueAmt0375697
IRS990/PYRevenuesLessExpensesAmt0-46010
IRS990/PYSalariesCompEmpBnftPaidAmt0262578
IRS990/PYTotalExpensesAmt0501793
IRS990/PYTotalRevenueAmt0455783
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IRS990/ReconcilationRevenueExpnssAmt0-163473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt0607735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607735
IRS990ScheduleA/TotalSupportAmt0704203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040593
IRS990ScheduleD/ExpensesSubtotalAmt0597628
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0434155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109523
IRS990ScheduleD/TotalExpensesPerForm990Amt0597628
IRS990ScheduleD/TotalRevenuePerForm990Amt0434155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 87,813, Grants and allocations 0, Revenue 30,782 Living Everyday Alcohol and Drug-Free LEAD is a program that began as a teen training program. Developed in 1978, the progrem was designated to address and reduce alcohol, tobacco, and other drug ATOD use by underage youth. LEAD is a countrywide network of high school students who annually agree to lead an ATOD-free lifestyle. LEAD is based on the premise that teens relate best to other teens they understand peer pressure. Peers are a major source of influence and information for one another. Members receive ATOD education, leadership skills and support for an ATOD lifesyle through meetings, educational training sessions and alternative activities. LEAD serves as a model prevention program for the US Department of Health and Human Services in collaboration with the National Institute on Alcohol Abuse and Alcoholism.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 10,825, Grants and allocations 0, Revenue 13,942 Sober Housing is a program in which its mission is to provide a supportive sober living enviroment to applicants, and meet the need for appropriate community integration of recovering individuals into the workplace and society. The housing provides a safe, secure, mutually supportive, peer driven recovery enviroment that will aid residents in rebuilding their lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 4,575, Grants and allocations 0, Revenue 0 Child Abuse Neglect Prevention -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS MISSION To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- ORGANIZATIONS PROCESS TO REVIEW 990 The Executive Director and the third-party accountant review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- ENFORCEMENT OF CONFLICTS POLICY Board members and employees are responsible for making a prompt and full disclosure in writing of any potential situation that might involve a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- COMPENSATION PROCESS FOR TOP OFFICIAL The Executive Directors compensation is reviewed annually by the Board of Directors in acccordance with the approved salary schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION The governing documents are made available at the organizations location upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8On May 19, 2019, Starting Point, Inc. agreed to merge with COPE Services, Inc. which was another non-profit and qualified 501c3 organization working with the Difference Principle related organization. Starting Point was responsible for any liabilities of COPE Services and all assets were transferred to Starting Point, Inc. Net assets transfered were 196,456 cash of 206,643 less liabilities of 10,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COPE Hotline was originally incorporated as Cope Services, this non-profit was dissolved in 2019 and absorbed under Starting Point, Inc. as the COPE Hotline program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Parent Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Difference Principle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Difference Principle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Difference Principle Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Justice Initiatives Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Justice Point Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462088738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461159666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453611369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.18$0.41$6.17$6.36$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.09$0.19$4.74$4.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.55$0.06$4.24$4.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.00$4.51$4.70$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$0.39$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.43$0.60$0.16
2018Summary only. Only limited summary data is available for this year.$0.30$0.16$0.15$0.46$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.34$0.14$0.19$0.58$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.01$0.50$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$0.49$0.56$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.11$0.57$0.56$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.03$0.10$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.42
Peer Organizations

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