Civic Intelligence

Celebrate Recovery North Shore Inc

EIN 76-0797574 • 501(c)3

4480 N Woodburn53211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,638 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,429 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,420

Down $6,791 (-56%) from 2010

Expenses

Down

$14,849

Down $7,722 (-34%) from 2010

Net Income

Up

-$9,429

Up $931 (+9.0%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,638Liabilities 2010: $209Net Assets 2010: $9,4292010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $12,211Expenses 2010: $22,571Net Income 2010: -$10,3602010Revenue 2011: $5,420Expenses 2011: $14,849Net Income 2011: -$9,4292011

Highlighted filing

2011

Revenue$5,420
Expenses$14,849
Net Income-$9,429
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,420
Expenses
$14,849
Net income
-$9,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$5.42$14.8$9.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.21$9.43$12.2$22.6$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0797574
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0TOM RACZYNSKI
CompensationExplanation/Compensation/PersonName1NEIL DECLOUX
CompensationExplanation/Compensation/PersonName2VICKI YENCHESKE
CompensationExplanation/Compensation/PersonName3MARK WALLNER
CompensationExplanation/Compensation/PersonName4TERRI CARLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09638
IRS990EZ/ContributionsGiftsGrantsEtc04310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9429
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts05420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09429
IRS990EZ/NetAssetsOrFundBalancesBOY09429
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105400 N LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112355 N 147TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124431 N 70TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134480 N WOODBURN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14906 E MEADOW PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITEFISH BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHOREWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WHITEFISH BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM RACZYNSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL DECLOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI YENCHESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK WALLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01514
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A CHRIST-CENTERED RECOVERY GROUP AND ASSIST WITH THE START-UP OF OTHER CELEBRATE RECOVERY GROUPS IN OUR COMMUNITY WHICH SERVE TO OFFER ENCOURAGEMENT AND SUPPORT TO THOSE DEALING WITH ADDICTION.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOLDS MEETINGS WHICH ENTAIL GROUP ACTIVITIES MEANT TO OFFER ENCOURAGEMENT AND SUPPORT TO THOSE WHO STRUGGLE WITH ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014786
IRS990EZ/ProgramServiceRevenue01104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010315
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0209
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104480 N WOODBURN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHOREWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053211
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK WALLNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04148813256
IRS990EZ/TotalAssets/BOY09638
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses014849
IRS990EZ/TotalProgramServiceExpenses014786
IRS990EZ/TotalRevenue05420
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01680
IRS990ScheduleA/GrossInvestmentIncome170/Total02988
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01104
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97410
IRS990ScheduleA/PublicSupportTotal170064390
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total170/Total064390
IRS990ScheduleA/TotalSupport067378
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ORGANIZATION AUTHORIZED DISSOLUTION ON 123111 AT THE TIME OF DISSOLUTION THE ORGANIZATIONS HELD NO ASSETS THE ORGANIZATION DISTRIBUTED ALL OF ITS ASSETS DURING THE TAX YEAR PART I QUESTION 6B THE ORGANIZATION DID NOT HAVE ANY TAXEXEMPT BOND LIABILITIES
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0INVENTORY SALES COST OF GOODS SOLD 645 EXPENSES ADVERTISING 141 CONFERENCES & MEETINGS 408 BANK CHARGES 63 SUPPLIES 257 TOTAL 1,514
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES WITHHELD 209 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A CHRIST-CENTERED RECOVERY GROUP AND ASSIST WITH THE START-UP OF OTHER CELEBRATE RECOVERY GROUPS IN OUR COMMUNITY WHICH SERVE TO OFFER ENCOURAGEMENT AND SUPPORT TO THOSE DEALING WITH ADDICTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760797574
ReturnHeader/Filer/Name/BusinessNameLine10CELEBRATE RECOVERY NORTH SHORE INC
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone04148813256
ReturnHeader/Filer/USAddress/AddressLine104480 N WOODBURN
ReturnHeader/Filer/USAddress/City0SHOREWOOD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MARK WALLNER
ReturnHeader/Officer/Phone04148813256
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOMISAR BRADY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 SOUTH 84TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053214
ReturnHeader/Preparer/Name0KATHRYN L BENNETT
ReturnHeader/Preparer/Phone04142713966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T14:03:55-05:00

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