Civic Intelligence

Solutions Recovery Inc.

990 • Fiscal year 2023 • EIN 39-2039973

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SOLUTIONSRECOVERY.ORG
621 Evans StreetOshkosh, WI 54901

(920) 233-0888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,244

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,582,697

Up $1,083,864 (+72%) from 2022

Net Assets

Up

$1,431,080

Up $618,223 (+76%) from 2022

Liabilities

Up

$1,151,617

Up $465,641 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$1,770,316

Up $583,935 (+49%) from 2022

Expenses

Up

$1,154,052

Up $405,915 (+54%) from 2022

Net Income

Up

$616,264

Up $178,020 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$2,582,697
Liabilities$1,151,617
Net Assets$1,431,080
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,770,316
Expenses$1,154,052
Net Income$616,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,811,588
Mission and Program Overview

Mission

Addiction Recovery

To support and empower those impacted by alcohol and drug addiction to increase the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,444$1,197,190▲ $292,746
Cash and Non-Interest-Bearing Accounts$43,031$248,467▲ $205,436
Accounts Receivable$93,660$145,766▲ $52,106
Savings and Temporary Cash Investments$54$74,290▲ $74,236
Investments Other Securities$17,714$20,308▲ $2,594
Pledges and Grants Receivable$423,230$1,090▼ $422,140
Total Assets$1,498,833$2,582,697▲ $1,083,864
Other Assets Total$16,700$895,586▲ $878,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,232$850,847▲ $228,615
Other Liabilities$15,000$247,943▲ $232,943
Accounts Payable and Accrued Expenses$29,642$50,282▲ $20,640
Grants Payable$16,557--
Deferred Revenue$2,545$2,545→ $0
Total Liabilities$685,976$1,151,617▲ $465,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,227$1,391,108▲ $623,881
Net Assets With Donor Restrictions$45,630$39,972▼ $5,658
Total Net Assets Fund Balance$812,857$1,431,080▲ $618,223
Total Liabilities and Net Assets / Fund Balance$1,498,833$2,582,697▲ $1,083,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,089$124,263$1,041,352
Land$225,200-$225,200
Other Land Buildings$54,901$10,365$65,266
Other Assets Org$12,700--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor FenrichExecutive DiFT$93,690$4,554$98,244

Board Members and Trustees

NameTitle
Jolie VervoortPresident
Abe NirschlDirector
Allison GarnerDirector
Allyson FordDirector
Andrew EdwardsDirector
Brian RandallDirector
Kayleigh CayceDirector
Kristin ZellnerDirector
Margaret StruveDirector
Steve ChagdesDirector
Sandra ShafferSecretary
Kyle ThibodeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,820
Program Service Revenue
$161,570
Investment Income
$878
Other Revenue
$-4,952
All Other Contributions
$495,583
Change in Net Assets
$616,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,588
Revenue Not Reported on Financial Statements
$-41,272
Revenue Not Reported on Form 990
$1,959
Other Revenue Adjustments
$-41,272
Total Revenue per Audited Statements
$1,813,547
Total Revenue per Form 990
$1,770,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,914
Other Expenses$557,138
Total Fundraising Expense$88,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,381$41,173$41,173$411,727
Current Officers, Directors, Trustees, and Key Employees$78,822$9,711$9,711$98,244
Occupancy$93,279--$93,279
Fees for Services Other$22,840$24,451$21,237$68,528
Office Expenses$47,779$11,150$2,275$61,204
Payroll Taxes$34,987$4,374$4,374$43,735
Other Employee Benefits$36,728$3,240$3,240$43,208
Interest$38,048--$38,048
Depreciation Depletion$25,023$8,341-$33,364
Advertising$16,641$5,547$5,547$27,735
Insurance$19,388$2,154-$21,542
Travel$16,623--$16,623
Conferences and Meetings$6,654$1,663-$8,317
Information Technology$2,493$831$831$4,155
Other Expenses$342$615-$957
Total Functional Expenses$948,125$117,539$88,388$1,154,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,324
Total Expenses per Audited Statements$1,195,324
Total Expenses per Form 990$1,154,052
Expenses Not Reported on Financial Statements$-41,272
Other Expense Adjustments$-41,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,935
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
Construction Payable$247,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
9202330888
Address
621 EVANS STREET, OSHKOSH, WI 54901

Signing Officer

Name
Jolie Vervoort
Title
President
Phone
9202330888
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Vervoort
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 15,935 costs of goods sold 25,337 fundraising expenses -15,935 costs of goods sold -25,337”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions. The organization's federal income tax returns are subject to examination generally for three years after they are files and its state income tax returns generally for four years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -15,935 costs of goods sold -25,337”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -15,935 costs of goods sold -25,337”

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IRS990/MissionDesc0TO 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043208
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041173
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IRS990/PrincipalOfficerNm0JOLIE VERVOORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19121
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE FOX VALLEY AREA COMMUNITY FACED A CHALLENGE - THE NEED FOR MORE SOBER HOUSING. THROUGH COLLABORATION WITH COMMUNITY SPONSORS, SRI CREATED SOLUTIONS HOUSE, A SOBER HOUSING PROGRAM ON THE SOLUTIONS RECOVERY CENTER CAMPUS. WE'VE EXPANDED TO OFFER LONG-TERM HOUSING FOR GRADUATES OF THE 6-MONTH PROGRAM, WITH 5 SOBER LIVING HOUSES AND 3 GRADUATED HOUSES. OUR PROGRAM IS OPEN TO BOTH MALE AND FEMALE PARTICIPANTS, AND WE'VE RECENTLY INCREASED OUR HOUSING CAPACITY BY LEASING ANOTHER SOBER LIVING HOME AND ACQUIRING THE CHRISTINE ANN CENTER BUILDING. 87% OF OUR GRADUATES WHO STAY INVOLVED WITH SOLUTIONS RECOVERY REMAIN SOBER AFTER ONE YEAR. SINCE RELAPSE IS COMMON, AFFECTING 40-60% OF PEOPLE IN THEIR FIRST YEAR, THIS SUCCESS RATE IS A TESTAMENT TO THE PROFOUND IMPACT OF COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152449
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMPREHENSIVE PEER RECOVERY PROGRAM, IN COLLABORATION WITH THE WINNEBAGO COUNTY HEALTH DEPARTMENT AND THE WINNEBAGO COUNTY JAIL, IS DESIGNED TO ASSIST INDIVIDUALS ON THEIR JOURNEY TO WELLNESS. SPECIALLY TRAINED RECOVERY SPECIALISTS ARE AVAILABLE TO SUPPORT COUNTY RESIDENTS AND QUALIFYING INMATES. MOST IMPORTANTLY, OUR 24-HOUR HOTLINE IS ALWAYS JUST A CALL AWAY, ENSURING THAT INDIVIDUALS CAN ACCESS VITAL RESOURCES AND SUPPORT WHENEVER THEY NEED IT, DAY OR NIGHT, PROVIDING A SENSE OF REASSURANCE AND SECURITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542587
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IRS990/PYSalariesCompEmpBnftPaidAmt0321681
IRS990/PYTotalExpensesAmt0748137
IRS990/PYTotalRevenueAmt01186381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0616264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt074290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03363168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482107
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,697
Liabilities
$1,151,617
Net assets
$1,431,080
Revenue
$1,770,316
Expenses
$1,154,052
Net income
$616,264
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
2023Detailed filing. Detailed filing data is available for this year.$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
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