Civic Intelligence

Everett Recovery Cafe

990EZ • Fiscal year 2016 • EIN 61-1667048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profileeverettrecoverycafe.org
PO Box 2373Everett, WA 98213

(425) 258-5630

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$75,835

No earlier filing loaded for comparison.

Net Assets

$70,695

No earlier filing loaded for comparison.

Liabilities

$5,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

$156,395

No earlier filing loaded for comparison.

Expenses

$148,481

No earlier filing loaded for comparison.

Net Income

$7,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $75,835Liabilities 2016: $5,140Net Assets 2016: $70,6952016Assets 2017: $159,216Liabilities 2017: $6,497Net Assets 2017: $152,7192017Assets 2018: $237,383Liabilities 2018: $12,103Net Assets 2018: $225,2802018Assets 2019: $480,948Liabilities 2019: $13,493Net Assets 2019: $467,4552019Assets 2020: $989,564Liabilities 2020: $76,007Net Assets 2020: $913,5572020Assets 2021: $1,073,393Liabilities 2021: $30,959Net Assets 2021: $1,042,4342021Assets 2022: $845,936Liabilities 2022: $33,445Net Assets 2022: $812,4912022Assets 2023: $1,444,177Liabilities 2023: $563,559Net Assets 2023: $880,6182023Assets 2024: $987,517Liabilities 2024: $439,414Net Assets 2024: $548,1032024

Highlighted filing

2016

Assets$75,835
Liabilities$5,140
Net Assets$70,695
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,395Expenses 2016: $148,481Net Income 2016: $7,9142016Revenue 2017: $265,812Expenses 2017: $183,788Net Income 2017: $82,0242017Revenue 2018: $373,968Expenses 2018: $301,407Net Income 2018: $72,5612018Revenue 2019: $797,274Expenses 2019: $555,099Net Income 2019: $242,1752019Revenue 2020: $1,485,505Expenses 2020: $1,039,403Net Income 2020: $446,1022020Revenue 2021: $1,235,954Expenses 2021: $1,107,077Net Income 2021: $128,8772021Revenue 2022: $1,109,694Expenses 2022: $1,339,637Net Income 2022: -$229,9432022Revenue 2023: $1,550,704Expenses 2023: $1,587,627Net Income 2023: -$36,9232023Revenue 2024: $1,878,309Expenses 2024: $2,210,971Net Income 2024: -$332,6622024

Highlighted filing

2016

Revenue$156,395
Expenses$148,481
Net Income$7,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$180,562
Mission and Program Overview

Mission

Everett Recovery Cafe is a peer-to-peer recovery support center where women and men traumatized by homelessness, addiction and other mental health challenges are welcomed and come to know themselves as loved with gifts to share. The Cafe was founded on the understanding that each human being is cherished and beloved regardless of past trauma, mental and emotional anguish, addictive behaviors or mistakes made. We provide a beautiful, safe, warm, drug and alcohol-free space and a loving community in which to anchor Members (consumers) in the sustained recovery needed to gain and maintain housing, social and health services, healthy relationships, education and employment.

Program Services

DescriptionGrantsExpenses
Our program is designed to help people maintain recovery, reduce relapse and fulfill their potential. Important elements of this work include: A Healing Milieu with free, nutritious meals, coffee, tea and birthday celebrations; Open Mic nights; daily encouragement and a robust delivery of the message, "you matter." Loving Accountability Groups called Recovery Circles which are essential to our program. Members are expected to attend a weekly Recovery Circle. They are expected to call if they are unable to attend. Failure to call results in the loss of Membership privileges for a week. Member Empowerment, Enrichment and Utilization: Everett Recovery Cafe is committed to encouraging growth and the rebuilding of Member's lives through the power of giving back. This peer-to-peer aspect of recovery support is one of the most powerful pieces of Everett Recovery Cafes success. Classes address the underlying causes of addiction, teach coping skills, develop knowledge, teach new skills and build recovery capital.Referral Services. Recovery Cafe has relationships and partnerships with a wide network of complimentary service providers.In 2016, 5,927 person visits were recorded at the Cafe. A person visit is one person welcomed through our doors on a given day for support, resources, and a community of care.$148,481-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY GROVEExecutive DirectorFT$0--
LYLE KENDALLTreasurerPT$0--
EUGENE MCEVOYSecretaryPT$0--
BILL KLUINBoard MemberPT$0--
SHARON GUNNERSONPresidentPT$0--
LINDA HADLEYBoard MemberPT$0--
JENNIFER MINIFIEVice PresidentPT$0--
CELIA HARTLEYBoard MemberPT$0--
ALEX WAGNERBoard Member-$0--
JASON MOHNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner/auction Event$75,384$75,384$2,240$73,144
Total Events$75,384$75,384$24,167$51,217
Filing and Contact Details

Filer

Filer Name
Everett Recovery Cafe
EIN
61-1667048
Phone
4252585630
Address
PO BOX 2373, EVERETT, WA 98213

Signing Officer

Name
Lyle Kendall
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Barbara Carney
Phone
4257748888
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $491”

Other Expenses.1009

“Depreciation $1160”

Other Expenses.1012

“Insurance $2750”

Other Expenses.1

“Donated materials & supplies $29194”

Other Expenses.2

“SUPPLIES $11874”

Other Expenses.3

“MEMBERSHIP DUES $2917”

Other Expenses.6

“LICENSES $84”

Other Assets.1002

“Furniture and Fixtures - Beginning $6172 Furniture and Fixtures - Ending $5012”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $14990 Pledges and Grants Receivable - Ending $20285”

Other Assets.1010

“Inventories - Beginning $267 Inventories - Ending $294”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $8914”

Other Assets.1

“DEPOSITS - Beginning $1395 DEPOSITS - Ending $1395”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $1530 PAYROLL TAX PAYABLE - Ending $2520”

Total Liabilities.2

“ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $1464”

Total Liabilities.3

“OTHER - Beginning $0 OTHER - Ending $1156”

Raw XML Appendix200 raw XML fields

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/ExplanationTxt0Information Technology $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2750
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT RECOVERY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0611667048
ReturnHeader/Filer/PhoneNum04252585630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2373
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019109 36th Ave West 213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257748888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Carney
ReturnHeader/ReturnTs02017-11-13T10:45:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,835
Liabilities
$5,140
Net assets
$70,695
Revenue
$156,395
Expenses
$148,481
Net income
$7,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$1.88$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.55$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.11$1.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.49$1.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.80$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.15$0.01