Civic Intelligence

The Recreation Project

990 • Fiscal year 2022 • EIN 46-0812011

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$42,239

Up $1,615 (+4.0%) from 2021

Net Assets

Up

$42,069

Up $1,700 (+4.2%) from 2021

Liabilities

Down

$170

Down $85 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$128,679

Up $22,037 (+21%) from 2021

Expenses

Up

$126,979

Up $17,934 (+16%) from 2021

Net Income

Up

$1,700

Up $4,103 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$42,239
Liabilities$170
Net Assets$42,069
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$128,679
Expenses$126,979
Net Income$1,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$128,679
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$40,624$42,239▲ $1,615
Total Assets$40,624$42,239▲ $1,615
Liabilities
Other Liabilities$255$170▼ $85
Total Liabilities$255$170▼ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,369$42,069▲ $16,700
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$40,369$42,069▲ $1,700
Total Liabilities and Net Assets / Fund Balance$40,624$42,239▲ $1,615
Compensation and Service Providers
Top Officer Pay78th 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
$128,674
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$128,674
Change in Net Assets
$1,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,829
Salaries, Compensation, and Employee Benefits$5,150
Total Fundraising Expense$4,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,522$1,523$1,524$4,569
Other Salaries and Wages$1,334$1,333$1,333$4,000
Fees for Services Management$1,180$1,180$1,180$3,540
Office Expenses-$3,457-$3,457
Fees for Services Legal-$1,458-$1,458
Other Employee Benefits$267$267$266$800
Payroll Taxes$117$117$116$350
Advertising--$301$301
Other Expenses$108,491$13-$13
Total Functional Expenses$112,911$9,348$4,720$126,979
International Activity

International Summary

Offices
1

International Compliance

Foreign grant records maintained
No
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--
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$170
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
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Hoins
Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Prospective Business Solutions LLC
Address
26 W DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120
Preparer
Uli Keeley
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.
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IRS990/WebsiteAddressTxt0WWW.THERECREATIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH HOINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W DRY CREEK CIRCLE SUITE 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07202176601
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ULI KEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-11T11:20:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,239
Liabilities
$170
Net assets
$42,069
Revenue
$128,679
Expenses
$126,979
Net income
$1,700
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
2022Detailed filing. Detailed filing data is available for this year.$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
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