Civic Intelligence

Recovery Cafe DC

990 • Fiscal year 2019 • EIN 83-2585355

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileRECOVERYCAFEDC.ORG
1640 Columbia Rd NWWashington, DC 20009

(202) 937-6179

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

802%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

572%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$409,141

Up $363,766 (+802%) from 2018

Net Assets

Up

$401,159

Up $355,784 (+784%) from 2018

Liabilities

Up

$7,982

Up $7,982 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$579,716

Up $493,398 (+572%) from 2018

Expenses

Up

$223,932

Up $182,989 (+447%) from 2018

Net Income

Up

$355,784

Up $310,409 (+684%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $45,375Liabilities 2018: $0Net Assets 2018: $45,3752018Assets 2019: $409,141Liabilities 2019: $7,982Net Assets 2019: $401,1592019Assets 2020: $3,655,808Liabilities 2020: $2,825,130Net Assets 2020: $830,6782020Assets 2021: $3,646,066Liabilities 2021: $3,000,930Net Assets 2021: $645,1362021Assets 2022: $3,722,397Liabilities 2022: $2,991,006Net Assets 2022: $731,3912022Assets 2023: $3,963,082Liabilities 2023: $3,135,946Net Assets 2023: $827,1362023Assets 2024: $934,233Liabilities 2024: $135,315Net Assets 2024: $798,9182024

Highlighted filing

2019

Assets$409,141
Liabilities$7,982
Net Assets$401,159
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $86,318Expenses 2018: $40,943Net Income 2018: $45,3752018Revenue 2019: $579,716Expenses 2019: $223,932Net Income 2019: $355,7842019Revenue 2020: $685,251Expenses 2020: $255,732Net Income 2020: $429,5192020Revenue 2021: $350,846Expenses 2021: $536,388Net Income 2021: -$185,5422021Revenue 2022: $395,935Expenses 2022: $309,680Net Income 2022: $86,2552022Revenue 2023: $436,424Expenses 2023: $340,679Net Income 2023: $95,7452023Revenue 2024: $313,362Expenses 2024: $359,104Net Income 2024: -$45,7422024

Highlighted filing

2019

Revenue$579,716
Expenses$223,932
Net Income$355,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$579,716
Mission and Program Overview

Mission

Recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,375$384,141▲ $338,766
Pledges and Grants Receivable-$25,000-
Total Assets$45,375$409,141▲ $363,766
Liabilities
Accounts Payable and Accrued Expenses-$7,982-
Total Liabilities$0$7,982▲ $7,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$389,000-
Net Assets Without Donor Restrictions$45,375$12,159▼ $33,216
Total Net Assets Fund Balance$45,375$401,159▲ $355,784
Total Liabilities and Net Assets / Fund Balance$45,375$409,141▲ $363,766
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ConerlyProgram DirectorFT$48,000$48,000
Jacqueline ConerlyChief Executive Officer/secretaryFT$44,000$44,000
Kim MontrollCOO/board PresidentFT$37,000$37,000

Board Members and Trustees

NameTitle
Jim KnightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,922
Program Service Revenue
$0
Investment Income
$1,792
Other Revenue
$2
All Other Contributions
$577,922
Change in Net Assets
$355,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,716
Total Revenue per Form 990
$579,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,454
Other Expenses$58,478
Total Fundraising Expense$37,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,334$23,333$23,333$129,000
Other Employee Benefits$16,002$4,500$4,500$25,002
Occupancy$4,628$4,628$4,628$13,884
Payroll Taxes$7,005$1,970$1,970$10,945
Conferences and Meetings$10,518$24$353$10,895
Fees for Services Management$4,310--$4,310
Information Technology$1,200$976$959$3,135
Fees for Services Accounting-$1,948-$1,948
Office Expenses$706$581$581$1,868
Other Expenses$797$244$244$1,285
Insurance-$625-$625
Other Salaries and Wages$323$92$92$507
Fees for Services Legal-$500-$500
All Other Expenses$1$81$107$189
Total Functional Expenses$144,156$42,497$37,279$223,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,932
Total Expenses per Audited Statements$223,932
Total Expenses per Form 990$223,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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, Section A, Line 2

“A board member and a key employee are in a family relationship.”

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

“The organization provided a complete copy of this form 990 to all members of the board of directors for review before filing the form.”

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

“Annual statement to be signed by each directors.”

Form 990, Part VI, Section B, Line 15

“Board process determined compensation for organization's first full year operations.”

Form 990, Part VI, Section C, Line 19

“AVAIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe Dc
EIN
83-2585355
Phone
2029376179
Address
1640 COLUMBIA RD NW, WASHINGTON, DC 20009

Signing Officer

Name
Jacqueline Conerly
Title
Chief Executive Officer/secretary
Phone
2029376179
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Conerly
Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
10

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVENUE SUITE, 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee formation in process of being formed and approved.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of december 31, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of december 31, 2019, the statute of limitations for fiscal years 2018 and 2019 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 AND 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0223932
IRS990ScheduleD/TotalRevenuePerForm990Amt0579716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223932
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER AND A KEY EMPLOYEE ARE IN A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT TO BE SIGNED BY EACH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PROCESS DETERMINED COMPENSATION FOR ORGANIZATION'S FIRST FULL YEAR OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COMMITTEE FORMATION IN PROCESS OF BEING FORMED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045375
IRS990/TotalAssetsEOYAmt0409141
IRS990/TotalAssetsGrp/BOYAmt045375
IRS990/TotalAssetsGrp/EOYAmt0409141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577922
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07982
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144156
IRS990/TotalReportableCompFromOrgAmt0129000
IRS990/TotalRevenueGrp/ExclusionAmt01792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://RECOVERYCAFEDC.ORG/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02029376179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY CAFE DC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0832585355
ReturnHeader/Filer/PhoneNum02029376179
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 COLUMBIA RD NW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7A34B2BD876ED8976A7808E74DEE3BEB53D907
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.64.121.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 GRAND CENTRAL AVENUE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02020-11-16T12:10:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,141
Liabilities
$7,982
Net assets
$401,159
Revenue
$579,716
Expenses
$223,932
Net income
$355,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.80$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.96$3.14$0.83$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$2.99$0.73$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.65$3.00$0.65$0.35$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.83$0.83$0.69$0.26$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.58$0.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.04$0.05