Civic Intelligence

Recoverywerks

990 • Fiscal year 2020 • EIN 47-3519239

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 06, 2020

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$133,782

Up $296 (+0.2%) from 2019

Net Assets

Up

$125,556

Up $2,963 (+2.4%) from 2019

Liabilities

Down

$8,226

Down $2,667 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$333,301

Up $35,775 (+12%) from 2019

Expenses

Up

$330,338

Up $119,411 (+57%) from 2019

Net Income

Down

$2,963

Down $83,636 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$133,782
Liabilities$8,226
Net Assets$125,556
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$333,301
Expenses$330,338
Net Income$2,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$355,548
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$117,955$118,398▲ $443
Land, Buildings, and Equipment, Net$4,783$7,950▲ $3,167
Accounts Receivable$9,203$6,125▼ $3,078
Prepaid Expenses and Deferred Charges$1,545$1,309▼ $236
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$133,486$133,782▲ $296
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,893$6,927▼ $3,966
Other Liabilities-$1,299-
Total Liabilities$10,893$8,226▼ $2,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,043$120,431▲ $7,388
Net Assets With Donor Restrictions$9,550$5,125▼ $4,425
Total Net Assets Fund Balance$122,593$125,556▲ $2,963
Total Liabilities and Net Assets / Fund Balance$133,486$133,782▲ $296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,950$2,976$10,926
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DickensheetsExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Molly DupnickPresident
Cindy MaierMember
Clayton SponhaltzMember
Danny E WellsMember
Jill BazanMember
John DaxonSecretary
Lanita KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,704
Program Service Revenue
$523
Investment Income
$221
Other Revenue
$16,853
All Other Contributions
$315,704
Change in Net Assets
$2,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,301
Total Revenue per Audited Statements
$333,301
Total Revenue per Form 990
$333,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,741
Other Expenses$109,597
Total Fundraising Expense$12,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,049$10,203$6,802$170,054
Occupancy$54,767$1,583$791$57,141
Current Officers, Directors, Trustees, and Key Employees$31,500$2,100$1,400$35,000
Fees for Services Other$14,928$1,775$1,918$18,621
Payroll Taxes$14,118$941$628$15,687
Fees for Services Accounting$9,160$1,017$53$10,230
Office Expenses$3,679$372-$4,051
Insurance$1,992-$367$2,359
Travel$1,475-$75$1,550
Depreciation Depletion$1,272--$1,272
Advertising$1,009--$1,009
Fees for Services Legal$560$62$3$625
Other Expenses$264-$35$264
All Other Expenses$189--$189
Total Functional Expenses$300,213$18,053$12,072$330,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,338
Total Expenses per Audited Statements$330,338
Total Expenses per Form 990$330,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,100
Fundraising Direct Expenses$22,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Breakfast$39,100$39,100$22,247$16,853
Total Events$39,100$39,100$22,247$16,853
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dickensheets
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

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/OtherExpensesGrp/ProgramServicesAmt12601
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt3264
IRS990/OtherExpensesGrp/TotalAmt09250
IRS990/OtherExpensesGrp/TotalAmt12636
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/OtherLiabilitiesGrp/EOYAmt01299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt014118
IRS990/PayrollTaxesGrp/TotalAmt015687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01309
IRS990/PrincipalOfficerNm0DEBORAH DICKENSHEETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY RETREAT
IRS990/ProgramServiceRevenueGrp/Desc1SOBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066383
IRS990/PYProgramServiceRevenueAmt0765
IRS990/PYRevenuesLessExpensesAmt086599
IRS990/PYSalariesCompEmpBnftPaidAmt0144544
IRS990/PYTotalExpensesAmt0210927
IRS990/PYTotalRevenueAmt0297526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798647
IRS990ScheduleA/TotalSupportAmt0798998
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/ExpensesSubtotalAmt0330338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0333301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07950
IRS990ScheduleD/TotalExpensesPerForm990Amt0330338
IRS990ScheduleD/TotalLiabilityAmt01299
IRS990ScheduleD/TotalRevenuePerForm990Amt0333301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330338
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133486
IRS990/TotalAssetsEOYAmt0133782
IRS990/TotalAssetsGrp/BOYAmt0133486
IRS990/TotalAssetsGrp/EOYAmt0133782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315704
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330338

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,782
Liabilities
$8,226
Net assets
$125,556
Revenue
$333,301
Expenses
$330,338
Net income
$2,963
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