Civic Intelligence

Sirona Recovery Inc.

990 • Fiscal year 2024 • EIN 39-1246685

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

Organization ProfileSIRONA-RECOVERY.ORG
205 W Highland Ave 509Milwaukee, WI 53203

(262) 241-1004

Siviq Scores

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

Liabilities / Assets

98th percentile

1.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$257,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$771,945

Down $132,375 (-15%) from 2023

Net Assets

Down

-$405,132

Down $215,621 (-114%) from 2023

Liabilities

Up

$1,177,077

Up $83,246 (+7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$6,171,771

Up $1,428,722 (+30%) from 2023

Expenses

Up

$6,362,345

Up $1,494,470 (+31%) from 2023

Net Income

Down

-$190,574

Down $65,748 (-53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2024

Assets$771,945
Liabilities$1,177,077
Net Assets-$405,132
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

2024

Revenue$6,171,771
Expenses$6,362,345
Net Income-$190,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$6,171,771
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$759,804$431,945▼ $327,859
Land, Buildings, and Equipment, Net$103,150$100,270▼ $2,880
Cash and Non-Interest-Bearing Accounts$33,523$46,789▲ $13,266
Prepaid Expenses and Deferred Charges$7,843$2,941▼ $4,902
Total Assets$904,320$771,945▼ $132,375
Other Assets Total$0$190,000▲ $190,000
Liabilities
Other Liabilities$853,832$772,565▼ $81,267
Accounts Payable and Accrued Expenses$176,725$326,779▲ $150,054
Mortgage Notes Payable Secured by Investment Property$63,274$55,109▼ $8,165
Deferred Revenue-$22,624-
Total Liabilities$1,093,831$1,177,077▲ $83,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-189,511$-405,132▼ $215,621
Total Net Assets Fund Balance$-189,511$-405,132▼ $215,621
Total Liabilities and Net Assets / Fund Balance$904,320$771,945▼ $132,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,670$23,273$83,943
Land$39,600-$39,600
Equipment$0$6,975$6,975
Other Assets Org$190,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Justin TerrellDirector of Public Policy-$126,626$126,626
Sarah WangProgram AdministratorPT$124,027$124,027
Michael KahlerProgram DirectorPT$115,486$115,486
Joseph SteinhausVP of Business DevelopmentPT$109,623$109,623

Board Members and Trustees

NameTitle
Doe GregersenPresident
Dennis SkrypchakDirector
Nicholas SaynerExecutive Director
Julie MurdockChief Human Resource Offic
Edward GordonChief Operating Officer
Nicole LeichtProgram Administrator
Jim SawyerSecretary
Linda AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,413
Program Service Revenue
$6,102,741
Investment Income
$179
Other Revenue
$17,438
All Other Contributions
$47,952
Change in Net Assets
$-190,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,833,922
Other Expenses$1,528,423
Total Fundraising Expense$30,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,818,358$45,092-$3,863,450
Other Employee Benefits$585,456$8,047-$593,503
Fees for Services Management$581,652--$581,652
Fees for Services Other$308,588$17,602-$326,190
Payroll Taxes$298,511$3,262-$301,773
Travel$174,638$1,924-$176,562
Occupancy$111,406--$111,406
Pension Plan Contributions$73,412$1,784-$75,196
Office Expenses$66,681$6,960$672$74,313
Insurance$44,948$66-$45,014
All Other Expenses$26,811$5,981$377$33,169
Information Technology$25,743$2,931-$28,674
Other Expenses$17,340$4,258$1,400$17,340
Depreciation Depletion$2,440$440-$2,880
Fees for Services Accounting$1,965$59-$2,024
Interest$595--$595
Total Functional Expenses$6,214,454$117,794$30,097$6,362,345
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
Intercompany Payable$581,307
Operating Lease Liability$191,258
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the organization.”

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

“Officers, directors/trustees, and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available at the organization's location upon request.”

Filing and Contact Details

Filer

Filer Name
Sirona Recovery Inc
EIN
39-1246685
Phone
2622411004
Address
205 W HIGHLAND AVE 509, MILWAUKEE, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Phone
2622411004
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sayner
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
89
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$771,945
Liabilities
$1,177,077
Net assets
-$405,132
Revenue
$6,171,771
Expenses
$6,362,345
Net income
-$190,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits