Civic Intelligence

Unity Recovery Services Inc.

990 • Fiscal year 2023 • EIN 82-5177761

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.UNITYPEERSUPPORT.ORG
500 W Franklin Street Ste AAppleton, WI 54911

(920) 903-9337

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,012

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$112,282

Down $118,797 (-51%) from 2022

Net Assets

Down

$101,207

Down $89,155 (-47%) from 2022

Liabilities

Down

$11,075

Down $29,642 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$506,979

Down $17,338 (-3.3%) from 2022

Expenses

Up

$596,134

Up $165,566 (+38%) from 2022

Net Income

Down

-$89,155

Down $182,904 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2021: $119,817Liabilities 2021: $23,204Net Assets 2021: $96,6132021Assets 2022: $231,079Liabilities 2022: $40,717Net Assets 2022: $190,3622022Assets 2023: $112,282Liabilities 2023: $11,075Net Assets 2023: $101,2072023Assets 2024: $105,964Liabilities 2024: $15,330Net Assets 2024: $90,6342024

Highlighted filing

2023

Assets$112,282
Liabilities$11,075
Net Assets$101,207
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $261,633Expenses 2021: $182,089Net Income 2021: $79,5442021Revenue 2022: $524,317Expenses 2022: $430,568Net Income 2022: $93,7492022Revenue 2023: $506,979Expenses 2023: $596,134Net Income 2023: -$89,1552023Revenue 2024: $493,405Expenses 2024: $503,978Net Income 2024: -$10,5732024

Highlighted filing

2023

Revenue$506,979
Expenses$596,134
Net Income-$89,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$718,940
Mission and Program Overview

Mission

To create opportunities for individuals in or seeking recovery from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,362$101,207▼ $89,155
Cash and Non-Interest-Bearing Accounts$215,359$99,578▼ $115,781
Land, Buildings, and Equipment, Net$14,325$11,309▼ $3,016
Total Assets$231,079$112,282▼ $118,797
Other Assets Total$1,395$1,395→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,717$11,075▼ $29,642
Total Liabilities$40,717$11,075▼ $29,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,362$101,207▼ $89,155
Total Liabilities and Net Assets / Fund Balance$231,079$112,282▼ $118,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,309$3,770$15,079
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd Vander GalienExecutive DiFT$70,012$70,012
John L KleinVice PresideFT$39,582$39,582

Board Members and Trustees

NameTitle
Jane DepreyBoard Member
Walt ZerrennerBoard Memebe
George ButzBoard Presid
Sue ShemanskiSecretary
Melissa FochsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,218
Program Service Revenue
$369,733
Investment Income
$-211,360
Other Revenue
$1,388
All Other Contributions
$298,134
Change in Net Assets
$-89,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,156
Other Expenses$201,978
Total Fundraising Expense$2,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,145$11,777-$249,922
Current Officers, Directors, Trustees, and Key Employees$83,267$26,327-$109,594
Occupancy$63,348$11,530-$74,878
Office Expenses$33,705$7,055-$40,760
Payroll Taxes$29,965$4,675-$34,640
Travel$17,954$2,638-$20,592
Advertising$551$5,200$2,148$7,899
Fees for Services Accounting-$5,004-$5,004
Insurance-$4,673-$4,673
Interest-$3,238-$3,238
Depreciation Depletion-$3,016-$3,016
Conferences and Meetings$410$1,730-$2,140
Fees for Services Other-$1,635-$1,635
Other Expenses$1,064$26-$1,090
Total Functional Expenses$503,724$90,262$2,148$596,134
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft will be provided to the board of directors prior to filing for their review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents, including governing, conflict of interest policy, and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Recovery Services Inc
EIN
82-5177761
Phone
9209039337
Address
500 W FRANKLIN STREET STE A, APPLETON, WI 54911

Signing Officer

Name
George Butz
Title
Board President
Phone
9209039337
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Vander Galien
Formed
2018
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
40

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Melissa Fochs CPA
Phone
9204059290
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011309
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHAWANO-MENOMINEE RESILIENCE COALIT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0932546391
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0211961
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0N5687 RIVERSIDE DR
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596134
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506979
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IRS990/WebsiteAddressTxt0WWW.UNITYPEERSUPPORT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09209039337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0825177761
ReturnHeader/Filer/PhoneNum09209039337
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W FRANKLIN STREET STE A
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651273974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALYST CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 PARK PL STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543041970
ReturnHeader/PreparerPersonGrp/PhoneNum09204059290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA FOCHS CPA
ReturnHeader/ReturnTs02024-07-16T15:35:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,282
Liabilities
$11,075
Net assets
$101,207
Revenue
$506,979
Expenses
$596,134
Net income
-$89,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$4.93$5.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$5.07$5.96$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.41$1.90$5.24$4.31$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$2.62$1.82$0.80