Civic Intelligence

Help Enable Alcoholics Addicts Receive Treatment Inc

990EZ • Fiscal year 2016 • EIN 23-7259792

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RESOURCE-MN.ORG
1900 Chicago Avenue SouthMinneapolis, MN 55404

(612) 752-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,011

Up $1,200 (+0.5%) from 2015

Net Assets

Up

$242,011

Up $1,200 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$21,890

Down $17,316 (-44%) from 2015

Expenses

Down

$38,315

Down $151,405 (-80%) from 2015

Net Income

Up

-$16,425

Up $134,089 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2012: $724,415Liabilities 2012: $8,660Net Assets 2012: $715,7552012Assets 2013: $697,424Liabilities 2013: $103,891Net Assets 2013: $593,5332013Assets 2015: $240,811Liabilities 2015: $0Net Assets 2015: $240,8112015Assets 2016: $242,011Liabilities 2016: $0Net Assets 2016: $242,0112016

Highlighted filing

2016

Assets$242,011
Liabilities$0
Net Assets$242,011
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $401,4332012Revenue 2013: $144,253Expenses 2013: $251,474Net Income 2013: -$107,2212013Revenue 2015: $39,206Expenses 2015: $189,720Net Income 2015: -$150,5142015Revenue 2016: $21,890Expenses 2016: $38,315Net Income 2016: -$16,4252016

Highlighted filing

2016

Revenue$21,890
Expenses$38,315
Net Income-$16,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,890
Mission and Program Overview

Mission

The purpose of the organization is to help chemically dependent people with financial hardships receive treatment and/or counseling. Additionally, the organization offers financial assistance to such individuals and their families as is necessary for them to achieve a chemically free life. The organization serves clients primarily in minnesota, north dakota and wisconsin treatment facilities that are approved by the board of directors.

To help eliminate barriers to treatment by offering support for basic needs such as child care, co-pays, transportation to treatment or recovery meetings, and basic and emergency needs.

Program Services

DescriptionGrantsExpenses
COVERS COSTS FOR BASIC NECESSITIES, HOUSING, MEDICAL CO-PAYS, AND TRANSPORTATION TO TREATMENT OR RECOVERY MEETINGS. TREATMENT IS INTEGRATED, SUPPORTING BOTH CHEMICAL AND MENTAL HEALTH RECOVERY TO HELP PEOPLE START A SOBER LIFESTYLE. IN MAY 2014, HEART OPERATIONS WERE MERGED WITH RESOURCE, INC. TO ENSURE MUCH-NEEDED FINANCIAL SUPPORT WAS AVAILABLE TO INDIVIDUALS SEEKING TREATMENT. WITH MORE THAN 50 YEARS OF PROVIDING OUTPATIENT AND RESIDENTIAL TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, RESOURCE IS PARTICULARLY POSITIONED TO CONTINUE TO FULFILL HEART'S MISSION - TO MAKE RECOVERY AND TREATMENT ATTAINABLE FOR INDIVIDUALS IN OUR COMMUNITIES.$33,917$33,917
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TELLEENBoard Chair-$0--
PAUL WAYCo-Chairperson-$0--
DAN JAEGERCo-Chairperson-$0--
MONICA MCCRACKEN-TIETJENTreasurer-$0--
CHARLES ABRAHAMSONDirector-$0--
TIM BEERSDirector-$0--
JILL BUTLERDirector-$0--
NANCY CARLSONDirector-$0--
TYRIZE COXDirector-$0--
GENE HANFDirector-$0--
TOM HANSONDirector-$0--
THOMAS KEULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Help Enable Alcoholicsaddicts Receive
EIN
23-7259792
Phone
6127528000
Address
1900 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Kelly Matter
Title
President & CEO
Phone
6127528000
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expense. Amount: 4,398.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in value of trust. Amount: 17,625.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: charitable remainder trust. Beg. Of year amount: 224,006. End of year amount: 241,531. Description: pledges receivable. Beg. Of year amount: 1,245. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 15,150. End of year amount: 0. Description: investments. Beg. Of year amount: 48. End of year amount: 0.”

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TELLEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ELIMINATE BARRIERS TO TREATMENT BY OFFERING SUPPORT FOR BASIC NEEDS SUCH AS CHILD CARE, CO-PAYS, TRANSPORTATION TO TREATMENT OR RECOVERY MEETINGS, AND BASIC AND EMERGENCY NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHANGE IN VALUE OF TRUST. AMOUNT: 17,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHARITABLE REMAINDER TRUST. BEG. OF YEAR AMOUNT: 224,006. END OF YEAR AMOUNT: 241,531. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,245. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,150. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MATTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06127528000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP ENABLE ALCOHOLICSADDICTS RECEIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0237259792
ReturnHeader/Filer/PhoneNum06127528000
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 CHICAGO AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB257C677C23210A1BABF3CC3C8E15734A982BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3EA28BB1009F9E462E5A3B6A3DA5A80F0A4DDDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02017-05-15T16:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,011
Liabilities
$0
Net assets
$242,011
Revenue
$21,890
Expenses
$38,315
Net income
-$16,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.22$0.38$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.39$1.90$1.51
2013Detailed filing. Detailed filing data is available for this year.$6.97$1.04$5.94$1.44$2.51$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.09$7.16$4.01