Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Recess Collective
EIN 82-4820054 • 501(c)3 • San Francisco, CA
Profile
Recess Collective is an inclusive community driven organization committed to supporting families from the time of pregnancy through the first four years by providing opportunities for perinatal education play creativity support & connection.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$38,623
Down $91,003 (-70%) from 2020
Liabilities
Down$87,892
Down $77,071 (-47%) from 2020
Net Assets
Down-$49,269
Down $13,932 (-39%) from 2020
Revenue
Down$34,244
Down $45,671 (-57%) from 2020
Expenses
Down$48,066
Down $25,546 (-35%) from 2020
Net Income
Down-$13,822
Down $20,125 (-319%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,623
- Liabilities
- $87,892
- Net assets
- -$49,269
- Revenue
- $34,244
- Expenses
- $48,066
- Net income
- -$13,822
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.88 | $0.49 | $0.34 | $0.48 | $0.14 |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.30 | $1.65 | $0.35 | $0.80 | $0.74 | $0.06 |
| 2019Detailed filing. Detailed filing data is available for this year. | $1.03 | $1.44 | $0.42 | $1.38 | $1.57 | $0.19 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Dec 2, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $34,244
Mission and Program Overview
Mission
RecessCollective'smissionistoharnessthepowerofthecommunitytopromotehealthydevelopmentthroughparenteducation,childhoodplayandcommunityconnection.
Recess Collective is an inclusive community driven organization committed to supporting families from the time of pregnancy through the first four years by providing opportunities for perinatal education play creativity support & connection.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promote Healthy Child Development Through Play. Recess created outdoor covid safe pop up play spaces in San Francisco. The organization facilitated access to developmentally appropriate play opportunities for over 400 families with young children to regularly gather. | $0 | $10,167 |
| Provide Parent Support. Embedded in the promotion of healthy families is providing support for parents and caregivers. Recess worked with vetted professionals and organizations to share parenting materials host parent workshops and facilitate support groups for parents and caregivers. | $0 | $10,167 |
| Community Building. Recess hosted community building events for families with the express goal of supporting families in expanding their network. | $0 | $10,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Nowell | Director And Secretary | FT | $12,678 | - | $12,678 |
| Rick Stevens | Board President | - | $0 | - | - |
| Elane Scott | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Recess Collective
- EIN
- 82-4820054
- In Care Of
- % Lisa Nowell
- Address
- 2309 Noriega 9, San Francisco, CA 94122
Signing Officer
- Name
- Lisa Nowell
- Title
- Director
- Signed
- 2022-12-02
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Recess Collective”
Part I, line 16
“| Other Expenses:, Amount:| Bank Charges and Fees, $558.00| Insurance, $3995.00| Supplies and materials costs of goods sold, $12405.00| Taxes and licenses, $5500.00| Travel, $550.00| Meals, $94.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $100000, 0|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $246| Mortgages or other loans payable, $164963, $87646|”
Expenses (Part I),line Part 1 Line 16
“| Explanation:| Other Expenses Bank Charges and Fees $558; Insurance $3,995; Supplies and Materials $12,405; Taxes and Licenses $5,500; Travel $550 Meals $94”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17817 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34244 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23102 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 759 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote Healthy Child Development Through Play. Recess created outdoor covid safe pop up play spaces in San Francisco. The organization facilitated access to developmentally appropriate play opportunities for over 400 families with young children to regularly gather. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10167 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15807 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 164963 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30501 |
| IRS990EZ/TotalRevenueAmt | 0 | 34244 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Recesscollective.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91955 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 70528 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 81955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 11427 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 70528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 81955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 114159 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Play equipment |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Recess Collective |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-01-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 824820054 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | replacement cost method |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2309 Noriega Street 9 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 94122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Recess Collective |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Bank Charges and Fees, $558.00| Insurance, $3995.00| Supplies and materials costs of goods sold, $12405.00| Taxes and licenses, $5500.00| Travel, $550.00| Meals, $94.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $100000, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $246| Mortgages or other loans payable, $164963, $87646| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| Other Expenses Bank Charges and Fees $558; Insurance $3,995; Supplies and Materials $12,405; Taxes and Licenses $5,500; Travel $550 Meals $94 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Expenses (Part I),line Part 1 Line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Nowell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Recess Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECE |
| ReturnHeader/Filer/EIN | 0 | 824820054 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4155314358 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lisa Nowell |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2309 Noriega 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94122 |
| ReturnHeader/ReturnTs | 0 | 2022-12-02T04:51:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.