Civic Intelligence

Recess Collective

990EZ • Fiscal year 2020 • EIN 82-4820054

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileRecesscollective.org
2309 Noriega 9San Francisco, CA 94122

(415) 531-4358

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

79th percentile

$5,998

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$129,626

Up $27,013 (+26%) from 2019

Net Assets

Up

-$35,337

Up $6,301 (+15%) from 2019

Liabilities

Up

$164,963

Up $20,712 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$79,915

Down $57,830 (-42%) from 2019

Expenses

Down

$73,612

Down $83,317 (-53%) from 2019

Net Income

Up

$6,303

Up $25,487 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$100K$0-$100KAssets 2019: $102,613Liabilities 2019: $144,251Net Assets 2019: -$41,6382019Assets 2020: $129,626Liabilities 2020: $164,963Net Assets 2020: -$35,3372020Assets 2021: $38,623Liabilities 2021: $87,892Net Assets 2021: -$49,2692021

Highlighted filing

2020

Assets$129,626
Liabilities$164,963
Net Assets-$35,337
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $137,745Expenses 2019: $156,929Net Income 2019: -$19,1842019Revenue 2020: $79,915Expenses 2020: $73,612Net Income 2020: $6,3032020Revenue 2021: $34,244Expenses 2021: $48,066Net Income 2021: -$13,8222021

Highlighted filing

2020

Revenue$79,915
Expenses$73,612
Net Income$6,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$79,915
Mission and Program Overview

Mission

RecessCollective'smissionistoharnessthepowerofthecommunitytopromotehealthydevelopmentthroughparenteducation,childhoodplayandcommunityconnection.

Program Services

DescriptionGrantsExpenses
PromoteHealthyChildDevelopmentthroughPlay.Recessprovidedaccessforover300familieswithyoungchildrentogatherregularlyinadevelopmentallyappropriateplayspacewithhighqualityenrichmentactivities.$0$125,545
Communitybuilding-Recesshostedcommunitybuildingeventsforfamilies,withtheexpressgoalofallowingfamiliestoexpandtheirnetworks$0$15,696
ProvideParentEducation&Support-RecessCollectivepartneredwithvettedprofessionalsandothercommunityorganizationstohostandfacilitateworkshopsandsupportgroupsforparentsandcaregivers.$0$15,690
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NowellDirector And SecretaryFT$5,998-$5,998
Rick StephensBoard President-$0--
Elane ScottTreasurer-$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
Secretary & Director
Signed
2021-10-19
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Recess Collective”

Part I, line 16

“| Other Expenses:, Amount:| Bank charges, $211| Program Supplies and Materials, $10200| Insurance, $1486| Interest Paid, $2035| Meals, $537| Office Supplies & Software, $2373| Taxes and License, $660| Travel, $282|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Play equipment $100,000, $100000, $100000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PPP Loan $52,583, $0, $52583| Loan Payable Dan, $100000, $100000| Loan Payable Lisa, $31808, $12380| Credit Card Balance, $12445, $0|”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Nowell
IRS990EZ/BooksInCareOfDetail/PhoneNum04155314358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 Noriega 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07731
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129626
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079915
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt019428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35337
IRS990EZ/OccupancyRentUtltsAndMaintAmt037664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Nowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elane Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt017784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RecessCollective'smissionistoharnessthepowerofthecommunitytopromotehealthydevelopmentthroughparenteducation,childhoodplayandcommunityconnection.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt075528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PromoteHealthyChildDevelopmentthroughPlay.Recessprovidedaccessforover300familieswithyoungchildrentogatherregularlyinadevelopmentallyappropriateplayspacewithhighqualityenrichmentactivities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ProvideParentEducation&Support-RecessCollectivepartneredwithvettedprofessionalsandothercommunityorganizationstohostandfacilitateworkshopsandsupportgroupsforparentsandcaregivers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communitybuilding-Recesshostedcommunitybuildingeventsforfamilies,withtheexpressgoalofallowingfamiliestoexpandtheirnetworks
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073612
IRS990EZ/TotalProgramServiceExpensesAmt0156931
IRS990EZ/TotalRevenueAmt079915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Recesscollective.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161976
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0177881
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0177881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031808
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lisa Nowell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recess Collective
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank charges, $211| Program Supplies and Materials, $10200| Insurance, $1486| Interest Paid, $2035| Meals, $537| Office Supplies & Software, $2373| Taxes and License, $660| Travel, $282|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Play equipment $100,000, $100000, $100000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| PPP Loan $52,583, $0, $52583| Loan Payable Dan, $100000, $100000| Loan Payable Lisa, $31808, $12380| Credit Card Balance, $12445, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recess Collective
ReturnHeader/Filer/BusinessNameControlTxt0RECE
ReturnHeader/Filer/EIN0824820054
ReturnHeader/Filer/ForeignPhoneNum04155314358
ReturnHeader/Filer/InCareOfNm0% Lisa Nowell
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 Noriega 9
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/ReturnTs02021-10-19T07:58:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,626
Liabilities
$164,963
Net assets
-$35,337
Revenue
$79,915
Expenses
$73,612
Net income
$6,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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