Civic Intelligence

Recoverywerks

990 • Fiscal year 2021 • EIN 47-3519239

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 02, 2022

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

95th percentile

231%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$442,363

Up $308,581 (+231%) from 2020

Net Assets

Up

$181,677

Up $56,121 (+45%) from 2020

Liabilities

Up

$260,686

Up $252,460 (+3069%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$395,270

Up $61,969 (+19%) from 2020

Expenses

Up

$339,149

Up $8,811 (+2.7%) from 2020

Net Income

Up

$56,121

Up $53,158 (+1794%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$442,363
Liabilities$260,686
Net Assets$181,677
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$395,270
Expenses$339,149
Net Income$56,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$396,317
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$118,398$428,188▲ $309,790
Prepaid Expenses and Deferred Charges$1,309$8,309▲ $7,000
Accounts Receivable$6,125$0▼ $6,125
Land, Buildings, and Equipment, Net$7,950$5,866▼ $2,084
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$133,782$442,363▲ $308,581
Other Assets Total-$0-
Liabilities
Other Liabilities$1,299$252,302▲ $251,003
Accounts Payable and Accrued Expenses$6,927$8,384▲ $1,457
Total Liabilities$8,226$260,686▲ $252,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,431$176,677▲ $56,246
Net Assets With Donor Restrictions$5,125$5,000▼ $125
Total Net Assets Fund Balance$125,556$181,677▲ $56,121
Total Liabilities and Net Assets / Fund Balance$133,782$442,363▲ $308,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,866$5,060$10,926
Compensation and Service Providers
Top Officer Pay89th 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
$391,157
Program Service Revenue
$305
Investment Income
$13
Other Revenue
$3,795
All Other Contributions
$391,157
Change in Net Assets
$56,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,035
Other Expenses$102,114
Total Fundraising Expense$7,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,694$12,193$3,517$174,404
Occupancy$57,550$4,427$1,265$63,242
Current Officers, Directors, Trustees, and Key Employees$31,850$2,450$700$35,000
Payroll Taxes$25,144$1,934$553$27,631
Fees for Services Accounting$6,413$2,137-$8,550
Fees for Services Other$6,873$240$455$7,568
Advertising$2,805-$185$2,990
Office Expenses$2,578$30$20$2,628
Insurance$2,033$226-$2,259
Depreciation Depletion$2,084--$2,084
Travel$1,751-$309$2,060
All Other Expenses$164--$164
Other Expenses$110$302$315$110
Total Functional Expenses$307,891$23,939$7,319$339,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,842
Fundraising Direct Expenses$1,047
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$250,000
Payroll Liabilities$2,302
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
2022-02-02
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
9
Volunteers
14

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt025144
IRS990/PayrollTaxesGrp/TotalAmt027631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0DEBORAH DICKENSHEETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109597
IRS990/PYOtherRevenueAmt016853
IRS990/PYProgramServiceRevenueAmt0523
IRS990/PYRevenuesLessExpensesAmt02963
IRS990/PYSalariesCompEmpBnftPaidAmt0220741
IRS990/PYTotalExpensesAmt0330338
IRS990/PYTotalRevenueAmt0333301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01189804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189804
IRS990ScheduleA/TotalSupportAmt01190168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05866
IRS990ScheduleD/TotalLiabilityAmt0252302
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/TotalAssetsBOYAmt0133782
IRS990/TotalAssetsEOYAmt0442363
IRS990/TotalAssetsGrp/BOYAmt0133782
IRS990/TotalAssetsGrp/EOYAmt0442363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391157
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08226
IRS990/TotalLiabilitiesEOYAmt0260686
IRS990/TotalLiabilitiesGrp/BOYAmt08226
IRS990/TotalLiabilitiesGrp/EOYAmt0260686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181677
IRS990/TotalProgramServiceExpensesAmt0307891
IRS990/TotalProgramServiceRevenueAmt0305
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395270
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442363
IRS990/TravelGrp/FundraisingAmt0309
IRS990/TravelGrp/ProgramServicesAmt01751
IRS990/TravelGrp/TotalAmt02060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0618 COMAL AVE B1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,363
Liabilities
$260,686
Net assets
$181,677
Revenue
$395,270
Expenses
$339,149
Net income
$56,121
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
2021Detailed filing. Detailed filing data is available for this year.$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