Civic Intelligence

Recovery Cafe DC

990 • Fiscal year 2021 • EIN 83-2585355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,646,066

Down $9,742 (-0.3%) from 2020

Net Assets

Down

$645,136

Down $185,542 (-22%) from 2020

Liabilities

Up

$3,000,930

Up $175,800 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$350,846

Down $334,405 (-49%) from 2020

Expenses

Up

$536,388

Up $280,656 (+110%) from 2020

Net Income

Down

-$185,542

Down $615,061 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$3,646,066
Liabilities$3,000,930
Net Assets$645,136
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$350,846
Expenses$536,388
Net Income-$185,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$350,846
Mission and Program Overview

Mission

Recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,644$2,526,644→ $0
Cash and Non-Interest-Bearing Accounts$1,129,164$1,119,422▼ $9,742
Total Assets$3,655,808$3,646,066▼ $9,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,814,398$2,961,610▲ $147,212
Unsecured Notes Loans Payable-$39,320-
Accounts Payable and Accrued Expenses$10,732$0▼ $10,732
Total Liabilities$2,825,130$3,000,930▲ $175,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$312,917$437,417▲ $124,500
Net Assets Without Donor Restrictions$517,761$207,719▼ $310,042
Total Net Assets Fund Balance$830,678$645,136▼ $185,542
Total Liabilities and Net Assets / Fund Balance$3,655,808$3,646,066▼ $9,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,526,644-$2,526,644
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline ConerlyChief Executive Officer/secretaryFT$55,500$55,500
Donald ConerlyProgram DirectorFT$53,708$53,708
Kim MontrollCOO/board PresidentFT$53,708$53,708

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
$349,787
Program Service Revenue
$0
Investment Income
$1,059
Other Revenue
$0
All Other Contributions
$317,487
Change in Net Assets
$-185,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,846
Total Revenue per Form 990
$350,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,997
Salaries, Compensation, and Employee Benefits$207,391
Total Fundraising Expense$13,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,187$32,583$8,146$162,916
Interest$120,662$30,165-$150,827
Depreciation Depletion$89,682$22,420-$112,102
Other Employee Benefits$22,415$5,977$1,494$29,886
Fees for Services Other$11,597$3,093$773$15,463
Payroll Taxes$10,942$2,918$729$14,589
Occupancy$7,425$1,980$495$9,900
Fees for Services Accounting$6,300$1,680$420$8,400
Fees for Services Management$4,985$1,329$332$6,646
Information Technology$3,270$872$218$4,360
Insurance$2,571$735$367$3,673
Other Expenses$1,770$472$118$2,360
Office Expenses$690$196$99$985
Travel$583--$583
Fees for Services Legal$330$88$22$440
Total Functional Expenses$415,256$107,277$13,855$536,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,388
Total Expenses per Audited Statements$536,388
Total Expenses per Form 990$536,388
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 ceo.”

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
2022-11-11
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, 2021, 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, 2021, the statute of limitations for fiscal years 2018 to 2021 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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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 TO 2021 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0536388
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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 CEO.
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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IRS990/TaxExemptBondsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,066
Liabilities
$3,000,930
Net assets
$645,136
Revenue
$350,846
Expenses
$536,388
Net income
-$185,542
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