Civic Intelligence

The Recreation Project

990 • Fiscal year 2020 • EIN 46-0812011

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.THERECREATIONPROJECT.ORG
PO Box 11055Denver, CO 80211

(303) 386-4108

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$42,772

No earlier filing loaded for comparison.

Net Assets

$42,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$80,300

No earlier filing loaded for comparison.

Expenses

$69,333

No earlier filing loaded for comparison.

Net Income

$10,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $42,772Liabilities 2020: $0Net Assets 2020: $42,7722020Assets 2021: $40,624Liabilities 2021: $255Net Assets 2021: $40,3692021Assets 2022: $42,239Liabilities 2022: $170Net Assets 2022: $42,0692022Assets 2023: $45,632Liabilities 2023: $02023Assets 2024: $35,022Liabilities 2024: $0Net Assets 2024: $35,0222024

Highlighted filing

2020

Assets$42,772
Liabilities$0
Net Assets$42,772
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $80,300Expenses 2020: $69,333Net Income 2020: $10,9672020Revenue 2021: $106,642Expenses 2021: $109,045Net Income 2021: -$2,4032021Revenue 2022: $128,679Expenses 2022: $126,979Net Income 2022: $1,7002022Revenue 2023: $104,998Expenses 2023: $101,435Net Income 2023: $3,5632023Revenue 2024: $97,389Expenses 2024: $107,999Net Income 2024: -$10,6102024

Highlighted filing

2020

Revenue$80,300
Expenses$69,333
Net Income$10,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$80,300
Mission and Program Overview

Mission

The organization's mission is to prepare young people to thrive through outdoor adventure and transformative play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$42,772-
Total Assets$0$42,772▲ $42,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$42,772-
Total Net Assets Fund Balance$0$42,772▲ $42,772
Total Liabilities and Net Assets / Fund Balance$0$42,772▲ $42,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zach HoinsBoard Chair
Kimbal KurtzBoard Treasu
Dan KonecnyMember
Jeff MesserMember
Jon MayberryMember
Kristin WillMember
Lindsay BingamanMember
Marni NelsonMember
Will WamaruMember
Winnie AumaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$80,298
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$80,298
Change in Net Assets
$10,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,333
Total Fundraising Expense$480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,800--$28,800
Office Expenses-$2,385-$2,385
Advertising-$976$480$1,456
Travel-$625-$625
Other Expenses$33,200$524-$524
Occupancy-$360-$360
Total Functional Expenses$62,000$6,853$480$69,333
International Activity

International Summary

Offices
1
Spending
$33,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaProgram ServicesLife Skills/youth1-$33,200
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board and the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Recreation Project
EIN
46-0812011
Address
PO BOX 11055, DENVER, CO 80211

Signing Officer

Name
Kimbal Kurtz
Title
Board Treasurer
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimbal Kurtz
Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley CPA
Phone
7202176601
Supplemental Narrative

Additional Explanations

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

“The organization's mission is to prepare young people to thrive through outdoor adventure and transformative play. The organization's program model is built on evidence based approaches to positive youth development and user centered design with our community in northern uganda. The recreation project delivers a 15-week program to youth and their families that includes play-bases resilience training, a community service project, an adventure excursion, and three training sessions with adult caregivers. In 2020, the recreation project's program expenses primarily funded girls climbing club, combining the trp model with technical climbing skills for secondary school girls, and a covid-19 response rural outreach program to reach young people forced out of school by the pandemic. Additionally the recreation project offers team-building and corporate retreats to organizations and companies in northern uganda.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PREPARE YOUNG PEOPLE TO THRIVE THROUGH OUTDOOR ADVENTURE AND TRANSFORMATIVE PLAY. THE ORGANIZATION'S PROGRAM MODEL IS BUILT ON EVIDENCE BASED APPROACHES TO POSITIVE YOUTH DEVELOPMENT AND USER CENTERED DESIGN WITH OUR COMMUNITY IN NORTHERN UGANDA. THE RECREATION PROJECT DELIVERS A 15-WEEK PROGRAM TO YOUTH AND THEIR FAMILIES THAT INCLUDES PLAY-BASES RESILIENCE TRAINING, A COMMUNITY SERVICE PROJECT, AN ADVENTURE EXCURSION, AND THREE TRAINING SESSIONS WITH ADULT CAREGIVERS. IN 2020, THE RECREATION PROJECT'S PROGRAM EXPENSES PRIMARILY FUNDED GIRLS CLIMBING CLUB, COMBINING THE TRP MODEL WITH TECHNICAL CLIMBING SKILLS FOR SECONDARY SCHOOL GIRLS, AND A COVID-19 RESPONSE RURAL OUTREACH PROGRAM TO REACH YOUNG PEOPLE FORCED OUT OF SCHOOL BY THE PANDEMIC. ADDITIONALLY THE RECREATION PROJECT OFFERS TEAM-BUILDING AND CORPORATE RETREATS TO ORGANIZATIONS AND COMPANIES IN NORTHERN UGANDA.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11055
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THERECREATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBAL KURTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RECREATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0460812011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11055
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833569520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROSPECTIVE BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/ReturnTs02021-04-15T14:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KURTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,772
Liabilities
$0
Net assets
$42,772
Revenue
$80,300
Expenses
$69,333
Net income
$10,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.97$1.08$0.11
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.05$1.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.29$1.27$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.80$0.69$0.11