Civic Intelligence

Recoveryworks

990 • Fiscal year 2023 • EIN 30-1252790

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilerecoveryworkstoday.org/home
11420 W 45th PlaceWheat Ridge, CO 80033

(720) 292-1981

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,782

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$573,332

Up $94,263 (+20%) from 2022

Net Assets

Up

$423,332

Up $197,433 (+87%) from 2022

Liabilities

Down

$150,000

Down $103,170 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$1,446,974

Up $742,330 (+105%) from 2022

Expenses

Up

$1,249,541

Up $673,079 (+117%) from 2022

Net Income

Up

$197,433

Up $69,251 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2023

Assets$573,332
Liabilities$150,000
Net Assets$423,332
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,446,974
Expenses$1,249,541
Net Income$197,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,446,974
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,036$363,257▲ $226,221
Savings and Temporary Cash Investments$200,000--
Accounts Receivable$127,865$122,914▼ $4,951
Land, Buildings, and Equipment, Net$7,866$59,015▲ $51,149
Prepaid Expenses and Deferred Charges$6,302$28,146▲ $21,844
Total Assets$479,069$573,332▲ $94,263
Liabilities
Deferred Revenue$250,000$150,000▼ $100,000
Accounts Payable and Accrued Expenses$3,170--
Total Liabilities$253,170$150,000▼ $103,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,899$423,332▲ $197,433
Total Net Assets Fund Balance$225,899$423,332▲ $197,433
Total Liabilities and Net Assets / Fund Balance$479,069$573,332▲ $94,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,015$1,602$60,617
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T GinsburgExecutive DirectorFT$112,062$14,720$126,782

Board Members and Trustees

NameTitle
Elizabeth HernandezChair
Colleen OsborneVice Chair
Kelli BarkerSecretary
Simon KafatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,046
Program Service Revenue
$0
Investment Income
$3,928
Other Revenue
$0
All Other Contributions
$917,078
Change in Net Assets
$197,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,043
Other Expenses$325,517
Grants and Similar Amounts Paid$107,981
Total Fundraising Expense$44,643
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,030$13,436$0$555,466
Occupancy$142,271$11,194$5,332$158,797
Current Officers, Directors, Trustees, and Key Employees$63,391$38,035$25,356$126,782
Grants to Domestic Individuals$107,981--$107,981
Payroll Taxes$66,585$5,239$2,495$74,319
Information Technology$59,589$5,290$2,893$67,772
Other Employee Benefits$47,436$1,176$0$48,612
Fees for Services Other$21,624$0$0$21,624
Travel$14,636$662$315$15,613
Pension Plan Contributions$10,601$263$0$10,864
Insurance$8,726$775$424$9,925
Office Expenses$8,850$696$332$9,878
All Other Expenses$3,030$-2$6,838$9,866
Fees for Services Accounting$0$7,972$0$7,972
Fees for Services Legal$0$2,392$0$2,392
Other Expenses$0$1,186$0$1,186
Depreciation Depletion$849$67$32$948
Conferences and Meetings$47$0$0$47
Total Functional Expenses$1,114,337$90,561$44,643$1,249,541
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
7202921981
Address
11420 W 45TH PLACE, WHEAT RIDGE, CO 80033

Signing Officer

Name
James T Ginsburg
Title
Executive Director
Phone
7202921981
Signed
2024-11-13
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
20
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.”

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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,332
Liabilities
$150,000
Net assets
$423,332
Revenue
$1,446,974
Expenses
$1,249,541
Net income
$197,433
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