Civic Intelligence

Recovery Cafe DC

990 • Fiscal year 2020 • EIN 83-2585355

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,125

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

794%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,655,808

Up $3,246,667 (+794%) from 2019

Net Assets

Up

$830,678

Up $429,519 (+107%) from 2019

Liabilities

Up

$2,825,130

Up $2,817,148 (+35294%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$685,251

Up $105,535 (+18%) from 2019

Expenses

Up

$255,732

Up $31,800 (+14%) from 2019

Net Income

Up

$429,519

Up $73,735 (+21%) from 2019

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

2020

Assets$3,655,808
Liabilities$2,825,130
Net Assets$830,678
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$685,251
Expenses$255,732
Net Income$429,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$685,251
Mission and Program Overview

Mission

Recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,526,644▲ $2,526,644
Cash and Non-Interest-Bearing Accounts$384,141$1,129,164▲ $745,023
Pledges and Grants Receivable$25,000--
Total Assets$409,141$3,655,808▲ $3,246,667
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,814,398-
Accounts Payable and Accrued Expenses$7,982$10,732▲ $2,750
Total Liabilities$7,982$2,825,130▲ $2,817,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,159$517,761▲ $505,602
Net Assets With Donor Restrictions$389,000$312,917▼ $76,083
Total Net Assets Fund Balance$401,159$830,678▲ $429,519
Total Liabilities and Net Assets / Fund Balance$409,141$3,655,808▲ $3,246,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,526,644-$2,526,644
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ConerlyProgram DirectorFT$51,125$51,125
Jacqueline ConerlyChief Executive Officer/secretaryFT$51,125$51,125
Kim MontrollCOO/board PresidentFT$51,125$51,125

Board Members and Trustees

NameTitle
Dianna GuinyardBoard Member
Eric LetsingerBoard Member
Jim Marsh JrBoard Member
Joseph Deck IiiBoard Member
Kathy Guillaume DelemarBoard Member
Jim KnightBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,512
Program Service Revenue
$0
Investment Income
$1,739
Other Revenue
$0
All Other Contributions
$683,512
Change in Net Assets
$429,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$685,251
Total Revenue per Form 990
$685,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,947
Other Expenses$54,785
Total Fundraising Expense$33,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,510$24,710$22,155$153,375
Other Employee Benefits$23,822$5,445$4,764$34,031
Fees for Services Management$17,716$3,985$1,993$23,694
Payroll Taxes$9,478$2,166$1,897$13,541
Occupancy$7,614$2,175$1,088$10,877
Office Expenses$4,801$1,372$686$6,859
Insurance$3,171$906$453$4,530
Information Technology$2,538$725$362$3,625
Fees for Services Other$1,764$703$248$2,715
Travel$967--$967
Other Expenses$1,386$75$57$75
Total Functional Expenses$179,767$42,262$33,703$255,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,732
Total Expenses per Audited Statements$255,732
Total Expenses per Form 990$255,732
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 and available on the organization's website.”

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Conerly
Formed
2018
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
11

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

“The process has not changed from prior year.”

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, 2020, 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, 2020, the statute of limitations for fiscal years 2018 to 2020 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.”

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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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IRS990/ScheduleBRequiredInd01
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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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 TO 2020 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:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 AND AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE CONERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02029376179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY CAFE DC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
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ReturnHeader/Filer/PhoneNum02029376179
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,655,808
Liabilities
$2,825,130
Net assets
$830,678
Revenue
$685,251
Expenses
$255,732
Net income
$429,519
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