Civic Intelligence

Recovery Is Happening

990EZ • Fiscal year 2014 • EIN 45-1259706

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.RECOVERYISHAPPENING.ORG
PO Box 9174Rochester, MN 55903-9174

(507) 319-1330

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,297

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$27,114

No earlier filing loaded for comparison.

Net Assets

$23,211

No earlier filing loaded for comparison.

Liabilities

$3,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

$78,674

No earlier filing loaded for comparison.

Expenses

$55,463

No earlier filing loaded for comparison.

Net Income

$23,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $27,114Liabilities 2014: $3,903Net Assets 2014: $23,2112014Assets 2015: $109,806Liabilities 2015: $3,221Net Assets 2015: $106,5852015Assets 2016: $101,015Liabilities 2016: $5,339Net Assets 2016: $95,6762016Assets 2017: $139,543Liabilities 2017: $0Net Assets 2017: $139,5432017Assets 2018: $279,197Liabilities 2018: $28,671Net Assets 2018: $250,5262018Assets 2019: $260,025Liabilities 2019: $28,894Net Assets 2019: $231,1312019Assets 2020: $312,794Liabilities 2020: $137,742Net Assets 2020: $175,0522020Assets 2021: $311,722Liabilities 2021: $61,803Net Assets 2021: $249,9192021Assets 2022: $606,617Liabilities 2022: $37,864Net Assets 2022: $568,7532022Assets 2023: $1,040,143Liabilities 2023: $45,003Net Assets 2023: $995,1402023Assets 2024: $969,117Liabilities 2024: $104,777Net Assets 2024: $864,3402024

Highlighted filing

2014

Assets$27,114
Liabilities$3,903
Net Assets$23,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $78,674Expenses 2014: $55,463Net Income 2014: $23,2112014Revenue 2015: $300,893Expenses 2015: $217,519Net Income 2015: $83,3742015Revenue 2016: $274,736Expenses 2016: $285,645Net Income 2016: -$10,9092016Revenue 2017: $521,632Expenses 2017: $477,765Net Income 2017: $43,8672017Revenue 2018: $1,084,198Expenses 2018: $973,215Net Income 2018: $110,9832018Revenue 2019: $945,229Expenses 2019: $964,743Net Income 2019: -$19,5142019Revenue 2020: $1,014,540Expenses 2020: $1,070,619Net Income 2020: -$56,0792020Revenue 2021: $1,085,602Expenses 2021: $1,010,735Net Income 2021: $74,8672021Revenue 2022: $1,327,938Expenses 2022: $1,009,104Net Income 2022: $318,8342022Revenue 2023: $1,955,385Expenses 2023: $1,528,999Net Income 2023: $426,3862023Revenue 2024: $2,274,076Expenses 2024: $2,404,876Net Income 2024: -$130,8002024

Highlighted filing

2014

Revenue$78,674
Expenses$55,463
Net Income$23,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$81,070
Mission and Program Overview

Mission

To help educate and render services to people and families suffering from substance abuse and mental health issues; to achieve long term recovery.

Education and service to individuals

Program Services

DescriptionGrantsExpenses
RECOVERY IS HAPPENING WAS FORMED TO HELP EDUCATE AND RENDER SERVICES TO PEOPLE AND FAMILIES SUFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES TO ACHIVE LONG TERM RECOVERY-$49,337
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY HUNSLEYExecutive DireectorFT$23,297-$23,297
BEVERLY SNOWBoard Chair-$0--
ED FISHERTreasurer-$0--
BILLIE JO FISHERDirector-$0--
DALE DEPEELDirector-$0--
GERALD PRICEDirector-$0--
JOANN BROOKSDirector-$0--
STEVE CODDINGTONDirector-$0--
WILHELMINA JACOBSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Wk$18,021$18,021$2,396$15,625
Total Events$18,021$18,021$2,396$15,625
Filing and Contact Details

Filer

Filer Name
Recovery Is Happening
EIN
45-1259706
Address
PO BOX 9174, ROCHESTER, MN 55903-9174

Signing Officer

Name
Tiffany Hunsley
Title
Exec Director
Phone
5073191330
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising marketing 77bank charges 22equipment under $500 1,900insurance 5,130meals 223office expense 1,315payroll taxes 3,641professional development 170travel 2,245penalties-late filed tax report 9telephone 193web design 201depreciation 125”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 115payroll taxes payable 0 3,788”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HUNSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE JO FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE DEPEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE CODDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILHELMINA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIREECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SERVICE TO INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt01656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOVERY IS HAPPENING WAS FORMED TO HELP EDUCATE AND RENDER SERVICES TO PEOPLE AND FAMILIES SUFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES TO ACHIVE LONG TERM RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02396
IRS990EZ/SpecialEventsNetIncomeLossAmt015625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055463
IRS990EZ/TotalProgramServiceExpensesAmt049337
IRS990EZ/TotalRevenueAmt078674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072995
IRS990ScheduleA/TotalSupportAmt091019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECOVERY WK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018021
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018021
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015625
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02396
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING MARKETING 77BANK CHARGES 22EQUIPMENT UNDER $500 1,900INSURANCE 5,130MEALS 223OFFICE EXPENSE 1,315PAYROLL TAXES 3,641PROFESSIONAL DEVELOPMENT 170TRAVEL 2,245PENALTIES-LATE FILED TAX REPORT 9TELEPHONE 193WEB DESIGN 201DEPRECIATION 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 115PAYROLL TAXES PAYABLE 0 3,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HUNSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073191330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY IS HAPPENING
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0451259706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9174
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559039174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02015-05-06T13:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,114
Liabilities
$3,903
Net assets
$23,211
Revenue
$78,674
Expenses
$55,463
Net income
$23,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.86$2.27$2.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$1.00$1.96$1.53$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.33$1.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.09$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.18$1.01$1.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.95$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.08$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.52$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.27$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits