Civic Intelligence

Recoverywerks

990 • Fiscal year 2019 • EIN 47-3519239

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.RECOVERYWERKS.ORG
618 Comal Ave B1New Braunfels, TX 78130

(830) 310-2456

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,823

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$133,486

Up $98,218 (+278%) from 2018

Net Assets

$122,593

No earlier filing loaded for comparison.

Liabilities

Up

$10,893

Up $10,893 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$297,526

Up $179,638 (+152%) from 2018

Expenses

Up

$210,927

Up $122,009 (+137%) from 2018

Net Income

Up

$86,599

Up $57,629 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $35,268Liabilities 2018: $02018Assets 2019: $133,486Liabilities 2019: $10,893Net Assets 2019: $122,5932019Assets 2020: $133,782Liabilities 2020: $8,226Net Assets 2020: $125,5562020Assets 2021: $442,363Liabilities 2021: $260,686Net Assets 2021: $181,6772021Assets 2022: $1,005,850Liabilities 2022: $327,642Net Assets 2022: $678,2082022Assets 2023: $1,087,893Liabilities 2023: $325,736Net Assets 2023: $762,1572023Assets 2024: $980,129Liabilities 2024: $309,254Net Assets 2024: $670,8752024Assets 2025: $977,258Liabilities 2025: $268,317Net Assets 2025: $708,9412025

Highlighted filing

2019

Assets$133,486
Liabilities$10,893
Net Assets$122,593
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $117,888Expenses 2018: $88,918Net Income 2018: $28,9702018Revenue 2019: $297,526Expenses 2019: $210,927Net Income 2019: $86,5992019Revenue 2020: $333,301Expenses 2020: $330,338Net Income 2020: $2,9632020Revenue 2021: $395,270Expenses 2021: $339,149Net Income 2021: $56,1212021Revenue 2022: $853,587Expenses 2022: $368,256Net Income 2022: $485,3312022Revenue 2023: $562,763Expenses 2023: $478,814Net Income 2023: $83,9492023Revenue 2024: $450,983Expenses 2024: $542,265Net Income 2024: -$91,2822024Revenue 2025: $524,553Expenses 2025: $486,487Net Income 2025: $38,0662025

Highlighted filing

2019

Revenue$297,526
Expenses$210,927
Net Income$86,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$297,526
Mission and Program Overview

Mission

To provide proven recovery support services in a safe and nurturing environment for teens and families in rural communities affected by substance use. We educate, partner with local agencies, and advocate for strong community support systems to reduce the stigma of addiction and increase recovery success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,491$117,955▲ $88,464
Accounts Receivable-$9,203-
Land, Buildings, and Equipment, Net$5,777$4,783▼ $994
Prepaid Expenses and Deferred Charges-$1,545-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,268$133,486▲ $98,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,893-
Total Liabilities$0$10,893▲ $10,893
Net Assets / Fund Balance
Unrestricted Net Assets$35,268$113,043▲ $77,775
Temporarily Rstr Net Assets-$9,550-
Total Net Assets Fund Balance$35,268$122,593▲ $87,325
Total Liabilities and Net Assets / Fund Balance$35,268$133,486▲ $98,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,783$1,704-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DickensheetsExecutive DirectorFT$32,823$32,823

Board Members and Trustees

NameTitle
Molly DupnickPresident
Cathy CarpenterMember
Jill BazanMember
Lanita KelleyMember
Cindy MaierSecretary
John DaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,631
Program Service Revenue
$765
Investment Income
$130
Other Revenue
$0
All Other Contributions
$296,631
Change in Net Assets
$86,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,526
Revenue Not Reported on Form 990
$2,308
Total Revenue per Audited Statements
$299,834
Total Revenue per Form 990
$297,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,544
Other Expenses$66,383
Total Fundraising Expense$14,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,889$12,423$8,648$96,960
Current Officers, Directors, Trustees, and Key Employees$25,690$4,205$2,928$32,823
Occupancy$27,757$887$443$29,087
Payroll Taxes$11,565$1,884$1,312$14,761
Other Expenses$9,335$3,747$454$13,536
Advertising$4,574$7$424$5,005
Office Expenses$2,451$180$30$2,661
Depreciation Depletion$994--$994
Insurance$567$348-$915
Travel$229--$229
Fees for Services Other--$80$80
Total Functional Expenses$172,317$24,116$14,494$210,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,927
Total Expenses per Audited Statements$210,927
Total Expenses per Form 990$210,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board chair prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management are determined by comparable positions and are subject to board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recoverywerks
EIN
47-3519239
Phone
8303102456
Address
618 COMAL AVE B1, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Deborah Dickensheets
Title
Executive Director
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dickensheets
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
7

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038030
IRS990/PYProgramServiceRevenueAmt0260
IRS990/PYRevenuesLessExpensesAmt028970
IRS990/PYSalariesCompEmpBnftPaidAmt047859
IRS990/PYTotalExpensesAmt088918
IRS990/PYTotalProfFndrsngExpnsAmt03029
IRS990/PYTotalRevenueAmt0117888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0482943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482943
IRS990ScheduleA/TotalSupportAmt0482943
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/DonatedServicesAndUseFcltsAmt02308
IRS990ScheduleD/ExpensesSubtotalAmt0210927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06487
IRS990ScheduleD/RevenueNotReportedAmt02308
IRS990ScheduleD/RevenueSubtotalAmt0297526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04783
IRS990ScheduleD/TotalExpensesPerForm990Amt0210927
IRS990ScheduleD/TotalRevenuePerForm990Amt0297526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT ARE DETERMINED BY COMPARABLE POSITIONS AND ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035268
IRS990/TotalAssetsEOYAmt0133486
IRS990/TotalAssetsGrp/BOYAmt035268
IRS990/TotalAssetsGrp/EOYAmt0133486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296631
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010893
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122593
IRS990/TotalProgramServiceExpensesAmt0172317
IRS990/TotalProgramServiceRevenueAmt0765
IRS990/TotalReportableCompFromOrgAmt032823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297526
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133486
IRS990/TravelGrp/ProgramServicesAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113043
IRS990/USAddress/AddressLine1Txt0618 COMAL AVE B1
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,486
Liabilities
$10,893
Net assets
$122,593
Revenue
$297,526
Expenses
$210,927
Net income
$86,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.52$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.45$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.85$0.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.18$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.30$0.21$0.09
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.09$0.03