Civic Intelligence

Recovery Is Happening

990 • Fiscal year 2019 • EIN 45-1259706

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.RECOVERYISHAPPENING.ORG
25 16th Street NERochester, MN 55906

(507) 319-1330

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$260,025

Down $19,172 (-6.9%) from 2018

Net Assets

Down

$231,131

Down $19,395 (-7.7%) from 2018

Liabilities

Up

$28,894

Up $223 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$945,229

Down $138,969 (-13%) from 2018

Expenses

Down

$964,743

Down $8,472 (-0.9%) from 2018

Net Income

Down

-$19,514

Down $130,497 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$260,025
Liabilities$28,894
Net Assets$231,131
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$945,229
Expenses$964,743
Net Income-$19,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$961,762
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,295$110,036▲ $48,741
Accounts Receivable$105,436$75,205▼ $30,231
Land, Buildings, and Equipment, Net$50,991$65,598▲ $14,607
Prepaid Expenses and Deferred Charges$7,924$6,623▼ $1,301
Savings and Temporary Cash Investments$53,551$2,563▼ $50,988
Total Assets$279,197$260,025▼ $19,172
Liabilities
Accounts Payable and Accrued Expenses$28,671$28,894▲ $223
Total Liabilities$28,671$28,894▲ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,526$231,131▼ $19,395
Total Net Assets Fund Balance$250,526$231,131▼ $19,395
Total Liabilities and Net Assets / Fund Balance$279,197$260,025▼ $19,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,598$27,854$93,452
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charlie PerkinsBoard Chair
Mary KiviVice Chair
David ConradBoard Member
Debra SchmidtBoard Member
Mandie AndersonBoard Member
Sharon DunemannBoard Member
Mary FossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$925,923
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$19,295
All Other Contributions
$450,516
Change in Net Assets
$-19,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,110
Other Expenses$327,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,785$179,410-$587,195
Occupancy$66,933$11,812-$78,745
Payroll Taxes$34,441$15,474-$49,915
All Other Expenses$14,655$13,106-$27,761
Insurance$16,481$2,908-$19,389
Other Expenses$13,495$2,381-$15,876
Depreciation Depletion$6,046$867-$6,913
Travel$5,545--$5,545
Office Expenses$1,640$290-$1,930
Total Functional Expenses$727,203$237,540$0$964,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,828
Fundraising Direct Expenses$16,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,007$19,007$13,790$5,217
Golf Outing$11,832$11,832$2,200$9,632
Total Events$30,839$30,839$15,990$14,849
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a mn non profit corporation with a volunteer board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The volunteer board of directors and staff encourage interested volunteers to consider joining the board when an opening occurs.”

Form 990, Page 6, Part VI, Line 7B

“Governance decision making is reserved for the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by staff and a copy is provided to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Is Happening
EIN
45-1259706
Phone
5073191330
Address
25 16TH STREET NE, ROCHESTER, MN 55906

Signing Officer

Name
Tiffany Hunsley
Title
Director
Phone
5073191330
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Hunsley
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Carrie Eversman LLC
Address
445 W BROADWAY SUITE 1, PLAINVIEW, MN 55964-1382
Preparer
Carrie L Eversman
Phone
5075349200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Help communities actively support and celebrate individuals in long-term recovering in southeastern minnesota. Help support, encourage collaboration and networking between providers, foster advocacy and education about the realities of living in long-term recovery.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 119”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP COMMUNITIES ACTIVELY SUPPORT AND CELEBRATE INDIVIDUALS IN LONG-TERM RECOVERING IN SOUTHEASTERN MINNESOTA. HELP SUPPORT, ENCOURAGE COLLABORATION AND NETWORKING BETWEEN PROVIDERS, FOSTER ADVOCACY AND EDUCATION ABOUT THE REALITIES OF LIVING IN LONG-TERM RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MN NON PROFIT CORPORATION WITH A VOLUNTEER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEER BOARD OF DIRECTORS AND STAFF ENCOURAGE INTERESTED VOLUNTEERS TO CONSIDER JOINING THE BOARD WHEN AN OPENING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISION MAKING IS RESERVED FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY STAFF AND A COPY IS PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279197
IRS990/TotalAssetsEOYAmt0260025
IRS990/TotalAssetsGrp/BOYAmt0279197
IRS990/TotalAssetsGrp/EOYAmt0260025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925923
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028671
IRS990/TotalLiabilitiesEOYAmt028894
IRS990/TotalLiabilitiesGrp/BOYAmt028671
IRS990/TotalLiabilitiesGrp/EOYAmt028894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231131
IRS990/TotalOtherProgSrvcExpenseAmt0727203
IRS990/TotalProgramServiceExpensesAmt0727203
IRS990/TotalRevenueGrp/ExclusionAmt019306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260025
IRS990/TravelGrp/ProgramServicesAmt05545
IRS990/TravelGrp/TotalAmt05545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 16TH ST NE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RECOVERYISHAPPENING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HUNSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073191330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY IS HAPPENING
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0451259706
ReturnHeader/Filer/PhoneNum05073191330
ReturnHeader/Filer/USAddress/AddressLine1Txt025 16TH STREET NE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09353AC3C4FC823B9D2CEC7AD4A2CB2699EB39028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1FD54FA6CB59DF49B5BF1446AB17318904B0FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830859329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRIE EVERSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 W BROADWAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559641382
ReturnHeader/PreparerPersonGrp/PhoneNum05075349200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L EVERSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T10:20:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,025
Liabilities
$28,894
Net assets
$231,131
Revenue
$945,229
Expenses
$964,743
Net income
-$19,514
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