Civic Intelligence

Satori House Recovery Inc

EIN 84-4420897 • 501(c)3 • Deforest, WI

990-N Coverage

Profile

Provide essential support for those recovering from mental health and substance abuse disorder. Our guiding principles of advocacy, education, and integrity provide services to help empower

N368 US Highway 51Deforest, WI 53532

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-441%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,264

Down $2,723 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,264

Down $2,723 (-11%) from 2022

Revenue

Down

$263

Down $137,249 (-100%) from 2022

Expenses

Down

$1,422

Down $122,947 (-99%) from 2022

Net Income

Down

-$1,159

Down $14,302 (-109%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $18,639Liabilities 2021: $0Net Assets 2021: $18,6392021Assets 2022: $24,987Liabilities 2022: $0Net Assets 2022: $24,9872022Assets 2023: $22,264Net Assets 2023: $22,2642023

Highlighted filing

2023

Assets$22,264
Liabilities-
Net Assets$22,264

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $116,460Expenses 2021: $104,205Net Income 2021: $12,2552021Revenue 2022: $137,512Expenses 2022: $124,369Net Income 2022: $13,1432022Revenue 2023: $263Expenses 2023: $1,422Net Income 2023: -$1,1592023

Highlighted filing

2023

Revenue$263
Expenses$1,422
Net Income-$1,159

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$263
Mission and Program Overview

Mission

Provide essential support for those recovering from mental health and substance abuse disorder. Our guiding principles of advocacy, education, and integrity provide services to help empower

See Part III Stmt

Program Services

DescriptionGrantsExpenses
no funding for 2023$0$0
no funding for 2023$0$0
no funding for 2023$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DRURYPresident-$0--
DANIELLE MELBYVice President-$0--
JULIE ZIEGLERTreasurersecretary-$0--
Filing and Contact Details

Filer

Filer Name
Satori House Recovery Inc
EIN
84-4420897
In Care Of
% Julie A Ziegler
Address
N368 US Highway 51, Deforest, WI 53532

Signing Officer

Name
Julie A Ziegler
Title
Treasurer
Signed
2024-04-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Pt I Line 8: Description: OTHER INCOME RETURNED OVERPAYMENT OF RENT $250, $250|

Part I, line 16

| Other Expenses:, Amount:| Pt I Line 16: Operations Dues Bank Fees Supplies $286, $286|

Part I, line 20

| Explanation:, Amount:| Pt I Line 20: ADJUSTMENT TO BEGINNING BALANCE -$1,564, $-1564|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Pt II Line 24: Description: FURNITURE AND EQUIPMENT Beginning of Year: $2,319 End of Year: $2,319, $2319, $2319|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Pt I Line 8: Description: OTHER INCOME RETURNED OVERPAYMENT OF RENT $250, $250|
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie A Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Satori House Recovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0844420897
ReturnHeader/Filer/ForeignPhoneNum06086286815
ReturnHeader/Filer/InCareOfNm0% Julie A Ziegler
ReturnHeader/Filer/USAddress/AddressLine1Txt0N368 US Highway 51
ReturnHeader/Filer/USAddress/CityNm0Deforest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/ReturnTs02024-04-16T08:05:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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