Civic Intelligence

Solutions Recovery Inc.

990EZ • Fiscal year 2014 • EIN 39-2039973

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.SRI-WI.ORG
621 Evans StOshkosh, WI 54901

(920) 229-3271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,828

Up $4,604 (+8.7%) from 2013

Net Assets

Up

$57,828

Up $4,604 (+8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$84,225

Up $1,202 (+1.4%) from 2013

Expenses

Up

$73,743

Up $9,553 (+15%) from 2013

Net Income

Down

$10,482

Down $8,351 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $53,224Liabilities 2013: $0Net Assets 2013: $53,2242013Assets 2014: $57,828Liabilities 2014: $0Net Assets 2014: $57,8282014Assets 2015: $292,679Liabilities 2015: $210,808Net Assets 2015: $81,8712015Assets 2016: $304,381Liabilities 2016: $205,413Net Assets 2016: $98,9682016Assets 2017: $242,684Liabilities 2017: $197,964Net Assets 2017: $44,7202017Assets 2018: $263,622Liabilities 2018: $203,921Net Assets 2018: $59,7012018Assets 2019: $269,761Liabilities 2019: $207,324Net Assets 2019: $62,4372019Assets 2020: $434,647Liabilities 2020: $203,101Net Assets 2020: $231,5462020Assets 2021: $581,092Liabilities 2021: $240,055Net Assets 2021: $341,0372021Assets 2022: $1,498,833Liabilities 2022: $685,976Net Assets 2022: $812,8572022Assets 2023: $2,582,697Liabilities 2023: $1,151,617Net Assets 2023: $1,431,0802023Assets 2024: $3,818,088Liabilities 2024: $1,169,868Net Assets 2024: $2,648,2202024

Highlighted filing

2014

Assets$57,828
Liabilities$0
Net Assets$57,828
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $83,023Expenses 2013: $64,190Net Income 2013: $18,8332013Revenue 2014: $84,225Expenses 2014: $73,743Net Income 2014: $10,4822014Revenue 2015: $105,052Expenses 2015: $140,906Net Income 2015: -$35,8542015Revenue 2016: $99,519Expenses 2016: $82,422Net Income 2016: $17,0972016Revenue 2017: $85,804Expenses 2017: $100,572Net Income 2017: -$14,7682017Revenue 2018: $178,071Expenses 2018: $163,090Net Income 2018: $14,9812018Revenue 2019: $147,782Expenses 2019: $145,046Net Income 2019: $2,7362019Revenue 2020: $307,565Expenses 2020: $138,456Net Income 2020: $169,1092020Revenue 2021: $440,440Expenses 2021: $330,949Net Income 2021: $109,4912021Revenue 2022: $1,186,381Expenses 2022: $748,137Net Income 2022: $438,2442022Revenue 2023: $1,770,316Expenses 2023: $1,154,052Net Income 2023: $616,2642023Revenue 2024: $2,280,886Expenses 2024: $1,414,809Net Income 2024: $866,0772024

Highlighted filing

2014

Revenue$84,225
Expenses$73,743
Net Income$10,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$93,649
Mission and Program Overview

Mission

Addiction Recovery

Program Services

DescriptionGrantsExpenses
Provide an organized system of support for the recovery population that compliments the 12-step programs$59,846$42,597
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MoorePresidentPT$0--
Don CoopmanVice PresidentPT$0--
Carole MeltonSecretaryPT$0--
Stormie DerberTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Solutions Recovery Inc
EIN
39-2039973
Phone
9202293271
Address
621 Evans St, OSHKOSH, WI 54901

Signing Officer

Name
Stormie Derber
Title
Member
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Emerald Tax and Accounting LLC
Address
1019 W Bell Ave, APPLETON, WI 54914
Preparer
Patricia Rice
Phone
9207338770
Supplemental Narrative

Additional Explanations

Form 990EZ Line 8

“Candy Bar Sales $1192 Literature Income $265 Medallion Income $566 Salvage Income $1065 Soda Vending Income $210 Redemption Rewards Income $514”

Form 990EZ Line 10

“Donations $250 Gifts $160”

Form 990EZ Line 16

“Advertising $4325 Assessment $904 Bank Fees $342 License/Permit $403 Club Supplies $6157 Dues $547 Equip Rental $50 Furniture $4920 House Supplies $399”

Form 990EZ Line 16

“Insurance $4922 Interest Paid $7568 Renovations $12948 Office Supplies $2988 Outreach $102 Taxes $867 Telecomm $1976 Travel $45”

Form 990EZ Line 20

“Loan Principle Payments -$5878”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stormie Derber
IRS990EZ/BooksInCareOfDetail/PhoneNum09202293271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Evans St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059846
IRS990EZ/CostOfGoodsSoldAmt03369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057828
IRS990EZ/FundraisingGrossIncomeAmt014793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1118
IRS990EZ/GrossReceiptsAmt093649
IRS990EZ/GrossSalesOfInventoryAmt02251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04924
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057828
IRS990EZ/OccupancyRentUtltsAndMaintAmt018071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Coopman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Melton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stormie Derber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5878
IRS990EZ/OtherExpensesTotalAmt049463
IRS990EZ/OtherRevenueTotalAmt03812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction Recovery
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt08023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an organized system of support for the recovery population that compliments the 12-step programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042597
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06055
IRS990EZ/SpecialEventsNetIncomeLossAmt08738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073743
IRS990EZ/TotalProgramServiceExpensesAmt042597
IRS990EZ/TotalRevenueAmt084225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098649
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038803
IRS990ScheduleA/Total509Grp/TotalAmt098649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Candy Bar Sales $1192 Literature Income $265 Medallion Income $566 Salvage Income $1065 Soda Vending Income $210 Redemption Rewards Income $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $250 Gifts $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising $4325 Assessment $904 Bank Fees $342 License/Permit $403 Club Supplies $6157 Dues $547 Equip Rental $50 Furniture $4920 House Supplies $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4922 Interest Paid $7568 Renovations $12948 Office Supplies $2988 Outreach $102 Taxes $867 Telecomm $1976 Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan Principle Payments -$5878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stormie Derber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solutions Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0392039973
ReturnHeader/Filer/PhoneNum09202293271
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 Evans St
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743139103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerald Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 W Bell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207338770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Rice
ReturnHeader/ReturnTs02015-08-10T12:14:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,828
Liabilities
$0
Net assets
$57,828
Revenue
$84,225
Expenses
$73,743
Net income
$10,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.17$2.65$2.28$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.15$1.43$1.77$1.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$1.19$0.75$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.31$0.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$0.18$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.10$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02