Civic Intelligence

Recoveryworks

EIN 30-1252790 • 501(c)3 • Lakewood, CO

Profile

To provide access to opportunities for resources, community and recovery with our unhoused neighbors.

14825 West Colfax AvenueLakewood, CO 80401

recoveryworkstoday.org/home

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,207,664

Up $4,634,332 (+808%) from 2023

Liabilities

Up

$342,829

Up $192,829 (+129%) from 2023

Net Assets

Up

$4,864,835

Up $4,441,503 (+1049%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$7,820,366

Up $6,373,392 (+440%) from 2023

Expenses

Up

$3,378,863

Up $2,129,322 (+170%) from 2023

Net Income

Up

$4,441,503

Up $4,244,070 (+2150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $97,717Liabilities 2021: $0Net Assets 2021: $97,7172021Assets 2022: $479,069Liabilities 2022: $253,170Net Assets 2022: $225,8992022Assets 2023: $573,332Liabilities 2023: $150,000Net Assets 2023: $423,3322023Assets 2024: $5,207,664Liabilities 2024: $342,829Net Assets 2024: $4,864,8352024

Highlighted filing

2024

Assets$5,207,664
Liabilities$342,829
Net Assets$4,864,835
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $462,029Expenses 2021: $364,312Net Income 2021: $97,7172021Revenue 2022: $704,644Expenses 2022: $576,462Net Income 2022: $128,1822022Revenue 2023: $1,446,974Expenses 2023: $1,249,541Net Income 2023: $197,4332023Revenue 2024: $7,820,366Expenses 2024: $3,378,863Net Income 2024: $4,441,5032024

Highlighted filing

2024

Revenue$7,820,366
Expenses$3,378,863
Net Income$4,441,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,207,664
Liabilities
$342,829
Net assets
$4,864,835
Revenue
$7,820,366
Expenses
$3,378,863
Net income
$4,441,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.34$4.86$7.82$3.38$4.44
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.45$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.70$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,820,366
Mission and Program Overview

Mission

To provide access to opportunities for resources, community and recovery with our unhoused neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,015$4,068,582▲ $4,009,567
Cash and Non-Interest-Bearing Accounts$363,257$578,067▲ $214,810
Accounts Receivable$122,914$558,170▲ $435,256
Prepaid Expenses and Deferred Charges$28,146$2,845▼ $25,301
Total Assets$573,332$5,207,664▲ $4,634,332
Liabilities
Accounts Payable and Accrued Expenses-$292,829-
Deferred Revenue$150,000$50,000▼ $100,000
Total Liabilities$150,000$342,829▲ $192,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,332$4,864,835▲ $4,441,503
Total Net Assets Fund Balance$423,332$4,864,835▲ $4,441,503
Total Liabilities and Net Assets / Fund Balance$573,332$5,207,664▲ $4,634,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,946,306$107,951$4,054,257
Equipment$122,276$21,891$144,167
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T GinsburgExecutive DirectorFT$120,000$7,937$127,937

Board Members and Trustees

NameTitle
Elizabeth Pierson-hernandezChair Thru Mar 2024
Colleen OsborneVice Chair Thru Mar 2024 Chair From Apr 2024
Mary TaylorSecr Thru Aug 2024
Elisabeth MoolenarSecretary From Dec 2024
Simon KafatiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palace Construction CoConstruction Services7 S GALAPAGO ST, Denver, CO 80223$354,045
OnepointsyncIt And Website Support9580 W 14TH AVE, Lakewood, CO 80215$135,416
Revenue and Support

Revenue Composition

Contributions and Grants
$7,820,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621,172
Change in Net Assets
$4,441,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,972
Other Expenses$1,361,287
Grants and Similar Amounts Paid$184,604
Total Fundraising Expense$143,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,256,113$55,527$48,059$1,359,699
Occupancy$390,857$35,109$23,722$449,688
Fees for Services Other$399,658$0$0$399,658
Grants to Domestic Orgs$184,604--$184,604
Other Employee Benefits$164,232$7,260$6,284$177,776
Information Technology$142,536$17,372$2,559$162,467
Payroll Taxes$135,876$12,205$8,247$156,328
Depreciation Depletion$111,463$10,012$6,765$128,240
Current Officers, Directors, Trustees, and Key Employees$33,969$62,381$31,587$127,937
Fees for Services Accounting$0$43,014$0$43,014
Insurance$28,880$3,520$518$32,918
All Other Expenses$17,993$0$10,903$28,896
Fees for Services Legal$0$25,367$0$25,367
Office Expenses$20,402$1,833$1,238$23,473
Pension Plan Contributions$10,376$459$397$11,232
Travel$3,029$0$0$3,029
Conferences and Meetings$2,034$0$0$2,034
Other Expenses$0$153$0$153
Interest$0$88$0$88
Total Functional Expenses$2,951,448$284,136$143,279$3,378,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recoveryworks
EIN
30-1252790
Phone
3037770217
Address
14825 WEST COLFAX AVENUE, LAKEWOOD, CO 80401

Signing Officer

Name
James T Ginsburg
Title
Executive Director
Phone
3037770217
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Ginsburg
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
14

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the irs form 990 is provided to the board of directors for review and comment prior to filing.”

Pt VI, Line 19

“Governing documents are available upon request.”

Pt VI, Line 12C

“Board members are required to review the conflict of interest policy and provide written acknowledgement of adherance. All board decisions are assessed through the policy.”

Pt VI, Line 15A

“The board of directors determines compensation based on industry standards, changes in cost of living, and operating budget parameters.”

Form 990, Part IX, Line 11G

“Program development fees 358925. 358925. 0. 0.”

Form 990, Part IX, Line 11G

“Program security 24024. 24024. 0. 0.”

Form 990, Part IX, Line 11G

“Other program contracts 16709. 16709. 0. 0.”

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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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IRS990/OtherExpensesGrp/TotalAmt053658
IRS990/OtherExpensesGrp/TotalAmt13207
IRS990/OtherExpensesGrp/TotalAmt25397
IRS990/OtherExpensesGrp/TotalAmt3153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01256113
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135876
IRS990/PayrollTaxesGrp/TotalAmt0156328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010376
IRS990/PensionPlanContributionsGrp/TotalAmt011232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02845
IRS990/PrincipalOfficerNm0JAMES T GINSBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107981
IRS990/PYInvestmentIncomeAmt03928
IRS990/PYOtherExpensesAmt0325517
IRS990/PYRevenuesLessExpensesAmt0197433
IRS990/PYSalariesCompEmpBnftPaidAmt0816043
IRS990/PYTotalExpensesAmt01249541
IRS990/PYTotalRevenueAmt01446974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04441503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07820366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01443046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010430085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010310899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0119186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07820366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01443046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010430085
IRS990ScheduleA/TotalSupportAmt010430085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03946306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04054257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144167
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04068582
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139589
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT NEEDS/REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt189407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1597
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROVIDE WRITTEN ACKNOWLEDGEMENT OF ADHERANCE. ALL BOARD DECISIONS ARE ASSESSED THROUGH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS, CHANGES IN COST OF LIVING, AND OPERATING BUDGET PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DEVELOPMENT FEES 358925. 358925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SECURITY 24024. 24024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM CONTRACTS 16709. 16709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573332
IRS990/TotalAssetsEOYAmt05207664
IRS990/TotalAssetsGrp/BOYAmt0573332
IRS990/TotalAssetsGrp/EOYAmt05207664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07820366
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02951448
IRS990/TotalFunctionalExpensesGrp/TotalAmt03378863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0342829
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt0342829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04864835
IRS990/TotalOtherCompensationAmt07937
IRS990/TotalProgramServiceExpensesAmt02951448

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