Civic Intelligence

The Recreation Project

990 • Fiscal year 2021 • EIN 46-0812011

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,624

Down $2,148 (-5.0%) from 2020

Net Assets

Down

$40,369

Down $2,403 (-5.6%) from 2020

Liabilities

Up

$255

Up $255 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$106,642

Up $26,342 (+33%) from 2020

Expenses

Up

$109,045

Up $39,712 (+57%) from 2020

Net Income

Down

-$2,403

Down $13,370 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2021

Assets$40,624
Liabilities$255
Net Assets$40,369
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$106,642
Expenses$109,045
Net Income-$2,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$106,642
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$40,624▼ $2,148
Total Assets$42,772$40,624▼ $2,148
Liabilities
Other Liabilities-$255-
Total Liabilities$0$255▲ $255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,772$25,369▼ $17,403
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$42,772$40,369▼ $2,403
Total Liabilities and Net Assets / Fund Balance$42,772$40,624▼ $2,148
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,642
Change in Net Assets
$-2,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,225
Salaries, Compensation, and Employee Benefits$30,820
Total Fundraising Expense$6,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,880$3,600$4,320$28,800
Fees for Services Legal-$3,938-$3,938
Travel$702$702$1,404$2,808
Office Expenses$437$2,145-$2,582
Payroll Taxes$1,212$505$303$2,020
Other Expenses$64,636$500$110$500
Advertising$42-$175$217
Total Functional Expenses$87,909$14,824$6,312$109,045
International Activity

International Summary

Offices
1
Spending
$64,636

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-$64,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Zach Hoins
Title
Board Chair
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Hoins
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

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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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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
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IRS990/TotalContributionsAmt0106642
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0255
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040369
IRS990/TotalProgramServiceExpensesAmt087909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106642
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040624
IRS990/TravelGrp/FundraisingAmt01404
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt0702
IRS990/TravelGrp/TotalAmt02808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11055
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THERECREATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH HOINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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/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/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T14:10:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,624
Liabilities
$255
Net assets
$40,369
Revenue
$106,642
Expenses
$109,045
Net income
-$2,403
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
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.07$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.80$0.69$0.11