Civic Intelligence

Solutions Recovery Inc.

990 • Fiscal year 2017 • EIN 39-2039973

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

(920) 266-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$242,684

Down $61,697 (-20%) from 2016

Net Assets

Down

$44,720

Down $54,248 (-55%) from 2016

Liabilities

Down

$197,964

Down $7,449 (-3.6%) from 2016

Revenue And Expenses

Revenue

Down

$85,804

Down $13,715 (-14%) from 2016

Expenses

Up

$100,572

Up $18,150 (+22%) from 2016

Net Income

Down

-$14,768

Down $31,865 (-186%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$242,684
Liabilities$197,964
Net Assets$44,720
Open 2017 Filing

Operations Trend

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

2017

Revenue$85,804
Expenses$100,572
Net Income-$14,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$96,979
Mission and Program Overview

Mission

Addiction Recovery

To serve the fox valley's recovery community with programs for individuals and their families, assisting addicts and alcoholics in relapse prevention and providing outreach services within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,437$219,475▼ $4,962
Cash and Non-Interest-Bearing Accounts$36,229$17,003▼ $19,226
Savings and Temporary Cash Investments$43,715$6,206▼ $37,509
Total Assets$304,381$242,684▼ $61,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,827$195,912▼ $6,915
Accounts Payable and Accrued Expenses$2,586$2,052▼ $534
Total Liabilities$205,413$197,964▼ $7,449
Net Assets / Fund Balance
Unrestricted Net Assets$98,968$44,720▼ $54,248
Total Net Assets Fund Balance$98,968$44,720▼ $54,248
Total Liabilities and Net Assets / Fund Balance$304,381$242,684▼ $61,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,975$50,525$202,500
Land$67,500-$67,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd Vander GalienMemer at LarPT$6,000$6,000
Matt JohnsonExecutive DiPT$4,291$4,291

Board Members and Trustees

NameTitle
Peter EmeneckerPresident
Andrew EdwardsMember at La
Eric SmiltneekMember at La
Mike BungeMember at La
Jenna WashuleskiSecretary
Pat LowneyTreasurer
Michelle Devine GieseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,401
Program Service Revenue
$14,155
Investment Income
$0
Other Revenue
$14,248
All Other Contributions
$54,353
Change in Net Assets
$-14,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,281
Salaries, Compensation, and Employee Benefits$10,291
Total Fundraising Expense$2,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,191$3,657-$22,848
Fees for Services Other$10,368$1,975$2,480$14,823
Current Officers, Directors, Trustees, and Key Employees$8,644$1,647-$10,291
Interest$7,653$1,458-$9,111
Insurance$4,481$854-$5,335
Depreciation Depletion$4,169$794-$4,963
Advertising$347$66-$413
Other Expenses$168$32-$200
Total Functional Expenses$82,395$15,697$2,480$100,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Recovery Inc
EIN
39-2039973
Phone
9202666000
Address
621 EVANS STREET, OSHKOSH, WI 54901

Signing Officer

Name
Pat Lowney
Title
Treasurer
Phone
9202666000
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Lowney
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

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

“Solutions in the community is a public outreach and education program within solutions recovery, inc. Our goal is to provide information regarding recovery to our own members of the 12-step communities, but also to provide insight and knowledge to those seeking additional information regarding our fellowships.”

Form 990, Part IX, Line 11G

“Fundraising expenses 0 0 2,480 contract service expenses - o 9,665 1,841 0 membership professional 345 66 0 miscellaneous expenses 86 16 0 reconciliation discrepancy 272 52 0 total 10,368 1,975 2,480”

Form 990, Part XI, Line 9

“Form 990 part xi line 8 - per review of the prior year information by the treasurer some prior period adjustments became known which reduced the net assets by 39,480. The organization is working more closely with a public accounting firm to avoid these adjustments in the future.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0585
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06541
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059846
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202500
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLUTIONS IN THE COMMUNITY IS A PUBLIC OUTREACH AND EDUCATION PROGRAM WITHIN SOLUTIONS RECOVERY, INC. OUR GOAL IS TO PROVIDE INFORMATION REGARDING RECOVERY TO OUR OWN MEMBERS OF THE 12-STEP COMMUNITIES, BUT ALSO TO PROVIDE INSIGHT AND KNOWLEDGE TO THOSE SEEKING ADDITIONAL INFORMATION REGARDING OUR FELLOWSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 0 0 2,480 CONTRACT SERVICE EXPENSES - O 9,665 1,841 0 MEMBERSHIP PROFESSIONAL 345 66 0 MISCELLANEOUS EXPENSES 86 16 0 RECONCILIATION DISCREPANCY 272 52 0 TOTAL 10,368 1,975 2,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART XI LINE 8 - PER REVIEW OF THE PRIOR YEAR INFORMATION BY THE TREASURER SOME PRIOR PERIOD ADJUSTMENTS BECAME KNOWN WHICH REDUCED THE NET ASSETS BY 39,480. THE ORGANIZATION IS WORKING MORE CLOSELY WITH A PUBLIC ACCOUNTING FIRM TO AVOID THESE ADJUSTMENTS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0304381
IRS990/TotalAssetsGrp/EOYAmt0242684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100572
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0205413
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IRS990/TotalOtherProgSrvcExpenseAmt012464
IRS990/TotalProgramServiceExpensesAmt082395
IRS990/TotalProgramServiceRevenueAmt014155
IRS990/TotalReportableCompFromOrgAmt010291
IRS990/TotalRevenueGrp/ExclusionAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085804
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242684
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt098968
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202666000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0392039973
ReturnHeader/Filer/PhoneNum09202666000
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 EVANS STREET
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B4A4B8F96FB9A77333FD1CDB2B43889C655E6F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE ROSIN
ReturnHeader/ReturnTs02018-09-20T09:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,684
Liabilities
$197,964
Net assets
$44,720
Revenue
$85,804
Expenses
$100,572
Net income
-$14,768
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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