Civic Intelligence

Recovery Beyond

990EZ • Fiscal year 2018 • EIN 81-4040489

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

6519 155th Ave SEBellevue, WA 98006

(425) 409-9457

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

$20,837

No earlier filing loaded for comparison.

Net Assets

$19,076

No earlier filing loaded for comparison.

Liabilities

$1,761

No earlier filing loaded for comparison.

Revenue

$190,270

No earlier filing loaded for comparison.

Expenses

$198,419

No earlier filing loaded for comparison.

Net Income

-$8,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $20,837Liabilities 2018: $1,761Net Assets 2018: $19,0762018Assets 2019: $65,153Liabilities 2019: $2,919Net Assets 2019: $62,2342019Assets 2020: $61,664Liabilities 2020: $9,590Net Assets 2020: $52,0742020Assets 2021: $31,579Liabilities 2021: $3,281Net Assets 2021: $28,2982021Assets 2022: $268,274Liabilities 2022: $121,119Net Assets 2022: $147,1552022Assets 2024: $343,605Liabilities 2024: $17,213Net Assets 2024: $326,3922024

Highlighted filing

2018

Assets$20,837
Liabilities$1,761
Net Assets$19,076

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $190,270Expenses 2018: $198,419Net Income 2018: -$8,1492018Revenue 2019: $325,885Expenses 2019: $282,730Net Income 2019: $43,1552019Revenue 2020: $333,630Expenses 2020: $343,788Net Income 2020: -$10,1582020Revenue 2021: $341,230Expenses 2021: $365,006Net Income 2021: -$23,7762021Revenue 2022: $737,290Expenses 2022: $618,433Net Income 2022: $118,8572022Revenue 2024: $749,428Expenses 2024: $626,347Net Income 2024: $123,0812024

Highlighted filing

2018

Revenue$190,270
Expenses$198,419
Net Income-$8,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$190,270
Mission and Program Overview

Mission

To develop, fund, and deliver programs, services, or items that complement the efforts of established recovery programs in unconventional ways.

Program Services

DescriptionGrantsExpenses
In 2018, our Climbing Out of Homelessness Program served approximately 40 men and women at each of two missions serving people in recovery for alcohol and drug addiction. One located in Seattle and one located in Tacoma. The program augments addiction recovery and homeless programs at local non-profit service agencies by providing clients with a physical fitness program and incentive to achieve their recovery goals. Members from our recovery program partners are handpicked to participate and must be on track to complete the recovery program and maintain a high level of sobriety. We supply them with climbing expertise, equipment, professional guides and mentors. We also provide program managers and mentors to assist in developing the physical skills and stamina required to climb the highest peak in Washington State. Ten months of preparation go into readying a climber.$0$158,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark UrsinoChair, VP, Treasurer-$0--
Gina HainesExecutive Director/CEOFT$0--
Bill HainesSecretary-$0--
Christian UrsinoBoard-$0--
Maria MillsapBoard-$0--
Marcia HansenBoard-$0--
Christian DownsBoard-$0--
Michele ArnoldBoard-$0--
Brad HalbachBoard-$0--
Jon RuckleBoard-$0--
Filing and Contact Details

Filer

Filer Name
Recovery Beyond Paradigm
EIN
81-4040489
Phone
4254099457
Address
6519 155th Ave SE, Bellevue, WA 98006

Signing Officer

Name
Gina Haines
Title
Exec Director/CEO
Phone
2066820565
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

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

Description: Computer and technology costs. Amount: 11,649. Description: Marketing. Amount: 37,061. Description: Insurance. Amount: 10,413. Description: Program expenses. Amount: 45,206. Description: Misc expenses. Amount: 1,083. Total to Form 990-EZ, line 16: 105,412.

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

Description: Accounts receivable. Beg. of Year Amount: 400. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,761.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Computer and technology costs. Amount: 11,649. Description: Marketing. Amount: 37,061. Description: Insurance. Amount: 10,413. Description: Program expenses. Amount: 45,206. Description: Misc expenses. Amount: 1,083. Total to Form 990-EZ, line 16: 105,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts receivable. Beg. of Year Amount: 400. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,761.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Haines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02066820565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recovery Beyond Paradigm
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0814040489
ReturnHeader/Filer/PhoneNum04254099457
ReturnHeader/Filer/USAddress/AddressLine1Txt06519 155th Ave SE
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ReturnHeader/FilingSecurityInformation/IPTm007:31:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Roan CPA
ReturnHeader/ReturnTs02019-06-14T09:33:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings