Civic Intelligence

Sirona Recovery Inc.

990 • Fiscal year 2017 • EIN 39-1246685

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$336,762

Up $118,376 (+54%) from 2016

Net Assets

Up

$193,688

Up $179,302 (+1246%) from 2016

Liabilities

Down

$143,074

Down $60,926 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$577,624

Up $81,893 (+17%) from 2016

Expenses

Down

$475,424

Down $48,125 (-9.2%) from 2016

Net Income

Up

$102,200

Up $130,018 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$336,762
Liabilities$143,074
Net Assets$193,688
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$577,624
Expenses$475,424
Net Income$102,200
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Drug and alcohol abuse prevention and treatment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$336,762
Liabilities
$143,074
Net assets
$193,688
Revenue
$577,624
Expenses
$475,424
Net income
$102,200
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
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. 2017 filings • 501(c)3 • $500k-$1M nonprofits