Civic Intelligence

Recovery Beyond

990 • Fiscal year 2023 • EIN 81-4040489

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization Profilerecoverybp.org
1505 NW Gilman Blvd Ste 2Issaquah, WA 98027

(253) 778-6161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,534

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$280,178

Up $11,904 (+4.4%) from 2022

Net Assets

Up

$203,311

Up $56,156 (+38%) from 2022

Liabilities

Down

$76,867

Down $44,252 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$761,302

Up $24,012 (+3.3%) from 2022

Expenses

Up

$744,641

Up $126,208 (+20%) from 2022

Net Income

Down

$16,661

Down $102,196 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 2023: $280,178Liabilities 2023: $76,867Net Assets 2023: $203,3112023Assets 2024: $343,605Liabilities 2024: $17,213Net Assets 2024: $326,3922024

Highlighted filing

2023

Assets$280,178
Liabilities$76,867
Net Assets$203,311
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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 2023: $761,302Expenses 2023: $744,641Net Income 2023: $16,6612023Revenue 2024: $749,428Expenses 2024: $626,347Net Income 2024: $123,0812024

Highlighted filing

2023

Revenue$761,302
Expenses$744,641
Net Income$16,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$788,763
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.

Offering no-cost weekly peer-driven activities, Monthly Community Events, Seasonal Reach Experiences, and an Audacious Annual Expedition - we are a Recovery Community Organization known for its spirit of adventure, where 'health and wholeness' are valued and discovered, lived and breathed!

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,577$94,182▲ $19,605
Cash and Non-Interest-Bearing Accounts$84,723$78,689▼ $6,034
Inventories for Sale or Use-$33,473-
Prepaid Expenses and Deferred Charges$8,903$17,815▲ $8,912
Land, Buildings, and Equipment, Net-$4,340-
Savings and Temporary Cash Investments$962$1,034▲ $72
Total Assets$268,274$280,178▲ $11,904
Other Assets Total$99,109$50,645▼ $48,464
Liabilities
Other Liabilities$101,797$51,989▼ $49,808
Accounts Payable and Accrued Expenses$19,322$24,878▲ $5,556
Total Liabilities$121,119$76,867▼ $44,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,155$203,311▲ $56,156
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,155$203,311▲ $56,156
Total Liabilities and Net Assets / Fund Balance$268,274$280,178▲ $11,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,340$4,060$8,400
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$50,645--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan WrightExecutive Director through 12/31/2023FT$120,534$120,534

Board Members and Trustees

NameTitle
Mark PerryBoard President
Brad HalpbachBoard Vice President
Britany FerrellBoard Member
Christopher PolousBoard Member
Joseph LindstromBoard Member
Scott BrownBoard Member
William GoodgionBoard Member
Felicia GuiltyBoard Secretary
Amberly SchmittBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,785
Program Service Revenue
$597
Investment Income
$173
Other Revenue
$1,747
All Other Contributions
$280,033
Change in Net Assets
$16,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,551
Other Expenses$281,090
Total Fundraising Expense$62,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,809$37,770$16,211$279,790
Current Officers, Directors, Trustees, and Key Employees$36,160$60,267$24,107$120,534
Conferences and Meetings$59,663$4,300$1,769$65,732
Occupancy$34,900$12,786$5,260$52,946
Travel$6,022$33,310-$39,332
Payroll Taxes$23,919$8,975$3,974$36,868
Insurance$21,015$7,863$3,234$32,112
Other Employee Benefits$17,250$6,454$2,655$26,359
Fees for Services Accounting-$18,848-$18,848
Information Technology$3,945$8,762$280$12,987
Office Expenses$339$7,773$4,113$12,225
Fees for Services Other$9,525$1,637$674$11,836
Advertising$9,681--$9,681
Fees for Services Legal-$7,042-$7,042
Other Expenses$6,389$0$0$6,389
Depreciation Depletion$1,099$411$169$1,679
Total Functional Expenses$465,997$216,198$62,446$744,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,976
Fundraising Direct Expenses$27,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Beyond Fundraising Dinner$36,526$28,976$674$28,302
Total Events$36,526$28,976$27,461$1,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Operating Lease Liability$51,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the Board of Directors for review/approval at regularly scheduled Board Meeting.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews the Conflict of Interest policy with the board annually. Each board member completes and signs a form indicating that they have read and understand the policy and will report any known conflicts which may impact their role as a board member. The signed forms are kept on file.”

Form 990, Part VI, Section B, Line 15

“The organization previously utilized an external consulting agency for recruitment and hiring of the management officials. The agency uses non-profit comparability data and presents appropriate salary range options to the board. Executive level management hiring approval and compensation amount is reviewed/approved by the Board, including any comparability data as needed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Beyond Paradigm
EIN
81-4040489
Phone
2537786161
Address
1505 NW GILMAN BLVD STE 2, ISSAQUAH, WA 98027
Doing Business As
Recovery Beyond

Signing Officer

Name
William Goodgion
Title
Executive Director
Phone
2537786161
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Goodgion
Formed
2016
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street, Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143901301
Raw XML AppendixShowing 400 of 535 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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IRS990/Desc0This year we created a new Program format. The new format included 4 primary components: 1) peer conversations and activities- peers supporting peers through physical and conversational activities in person and online , 2) monthly community events- open to all participants, families, and friends to bring our community playfully together 3) seasonal reach experiences- experiences that stretch and strengthen pathways of health and wholeness, and 4) audacious annual expedition- week long expedition involving a grand adventure in the great outdoors! In 2023, we grew our community to 111 participants with an average of more than 375 contacts per month. Of those 111, 65 were new participants. During the year, we held 206 group activities and events and 107 recovery coaching sessions. Total, 1,381 people attended our activities and events. We also held 107 recovery coaching sessions.
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IRS990/Form990PartVIISectionAGrp/PersonNm3William Goodgion
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203311
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05260
IRS990/OccupancyGrp/ManagementAndGeneralAmt012786
IRS990/OccupancyGrp/ProgramServicesAmt034900
IRS990/OccupancyGrp/TotalAmt052946
IRS990/OfficeExpensesGrp/FundraisingAmt04113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt012225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099109
IRS990/OtherAssetsTotalGrp/EOYAmt050645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026359
IRS990/OtherExpensesGrp/Desc0Recreational Gear and Permits
IRS990/OtherExpensesGrp/Desc1Dues and Accreditation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010281
IRS990/OtherExpensesGrp/ProgramServicesAmt16389
IRS990/OtherExpensesGrp/TotalAmt010281
IRS990/OtherExpensesGrp/TotalAmt16389
IRS990/OtherLiabilitiesGrp/BOYAmt0101797
IRS990/OtherLiabilitiesGrp/EOYAmt051989
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08975
IRS990/PayrollTaxesGrp/ProgramServicesAmt023919
IRS990/PayrollTaxesGrp/TotalAmt036868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017815
IRS990/PrincipalOfficerNm0William Goodgion
IRS990/PriorPeriodAdjustmentsAmt039495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0238859
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118857
IRS990/PYSalariesCompEmpBnftPaidAmt0379574
IRS990/PYTotalExpensesAmt0618433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97266
IRS990ScheduleA/PublicSupportPY170Pct00.98507
IRS990ScheduleA/PublicSupportTotal170Amt02389941
IRS990ScheduleA/SubstantialContributorsTotAmt066276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456217
IRS990ScheduleA/TotalSupportAmt02457121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050645

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,178
Liabilities
$76,867
Net assets
$203,311
Revenue
$761,302
Expenses
$744,641
Net income
$16,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.17$3.26$7.49$6.26$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$7.61$7.45$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.21$1.47$7.37$6.18$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$3.41$3.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.52$3.34$3.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$3.26$2.83$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.90$1.98$0.08