Civic Intelligence

Recreative Denver

990 • Fiscal year 2020 • EIN 81-3365940

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.recreativedenver.org
260 S Franklin StDenver, CO 80209

(718) 813-1600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,853

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

94th percentile

256%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$57,773

No earlier filing loaded for comparison.

Net Assets

$57,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$210,339

No earlier filing loaded for comparison.

Expenses

$259,040

No earlier filing loaded for comparison.

Net Income

-$48,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2020: $57,773Liabilities 2020: $0Net Assets 2020: $57,7732020Assets 2022: $16,702Liabilities 2022: $0Net Assets 2022: $16,7022022

Highlighted filing

2020

Assets$57,773
Liabilities$0
Net Assets$57,773
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $210,339Expenses 2020: $259,040Net Income 2020: -$48,7012020Revenue 2022: $319,720Expenses 2022: $319,270Net Income 2022: $4502022

Highlighted filing

2020

Revenue$210,339
Expenses$259,040
Net Income-$48,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$210,339
Mission and Program Overview

Mission

Recreative Denver is dedicated to cultivating creativity, community and environmental stewardship through creative reuse and arts education. We operate a reuse store for arts and crafts supplies in addition to our community art center and art gallery.

Recreative Denver is dedicated to cultivating creativity, community and environmental stewardship through creative reuse and arts education. We operate a reuse retail store for arts and crafts supplies in addition to our community art center and art gallery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,774$57,773▲ $40,999
Total Assets$16,774$57,773▲ $40,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,774$57,773▲ $40,999
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,774$57,773▲ $40,999
Total Liabilities and Net Assets / Fund Balance$16,774$57,773▲ $40,999
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ScottDirector of OperationsFT$43,853$43,853

Board Members and Trustees

NameTitle
Emily KorsonBoard Chair
Matthew ShawBoard Vice-Chair
Daniel NixonBoard Member
Mara HigginsBoard Member
Sarah MenzBoard Secretary
Sharon RobinsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,132
Program Service Revenue
$124,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,626
Change in Net Assets
$-48,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,685
Salaries, Compensation, and Employee Benefits$74,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,313--$161,313
Current Officers, Directors, Trustees, and Key Employees$46,089--$46,089
Other Salaries and Wages$23,363--$23,363
Insurance$7,158--$7,158
Office Expenses$6,458--$6,458
Payroll Taxes$4,903--$4,903
Fees for Services Other$2,761--$2,761
Information Technology$1,400--$1,400
Travel$190--$190
Other Expenses$156$0$0$156
Payments to Affiliates$102--$102
Advertising$24--$24
Total Functional Expenses$259,040$0$0$259,040
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Chair, Emily Korson, provided all board members with an electronic copy of the Form 990 before filing. Each member reviewed and voted to approve the Form 990 at our monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to review and sign our Conflict of Interest policy annually. The Board Chair monitors compliance with the Conflict of Interest policy quarterly.”

Form 990, Part VI, Section C, Line 19

“Our organization's governing documents and financial statements are available to the public at our facility upon request, and were available there during all of 2020.”

Filing and Contact Details

Filer

Filer Name
Recreative Denver
EIN
81-3365940
Phone
7188131600
Address
260 S Franklin St, Denver, CO 80209

Signing Officer

Name
Emily Korson
Title
Board Chair
Phone
7188131600
Signed
2021-05-11

Organization Details

Principal Officer
Emily Korson
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Small Business Administration provided our organization with an EDIL loan in the amount of $89,700 in order to help us with businesses losses related to COVID-19.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0980834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052787
IRS990ScheduleA/Total509Grp/TotalAmt0980834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980834
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Chair, Emily Korson, provided all board members with an electronic copy of the Form 990 before filing. Each member reviewed and voted to approve the Form 990 at our monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to review and sign our Conflict of Interest policy annually. The Board Chair monitors compliance with the Conflict of Interest policy quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization's governing documents and financial statements are available to the public at our facility upon request, and were available there during all of 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Small Business Administration provided our organization with an EDIL loan in the amount of $89,700 in order to help us with businesses losses related to COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016774
IRS990/TotalAssetsEOYAmt057773
IRS990/TotalAssetsGrp/BOYAmt016774
IRS990/TotalAssetsGrp/EOYAmt057773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086132
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,773
Liabilities
$0
Net assets
$57,773
Revenue
$210,339
Expenses
$259,040
Net income
-$48,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$3.20$3.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.10$2.59$0.49