Civic Intelligence

Recovery Cafe DC

990 • Fiscal year 2022 • EIN 83-2585355

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

0.80x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.55x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,722,397

Up $76,331 (+2.1%) from 2021

Net Assets

Up

$731,391

Up $86,255 (+13%) from 2021

Liabilities

Down

$2,991,006

Down $9,924 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Up

$395,935

Up $45,089 (+13%) from 2021

Expenses

Down

$309,680

Down $226,708 (-42%) from 2021

Net Income

Up

$86,255

Up $271,797 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$3,722,397
Liabilities$2,991,006
Net Assets$731,391
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$395,935
Expenses$309,680
Net Income$86,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$395,935
Mission and Program Overview

Mission

Recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,644$3,480,483▲ $953,839
Cash and Non-Interest-Bearing Accounts$1,119,422$239,930▼ $879,492
Prepaid Expenses and Deferred Charges-$1,984-
Total Assets$3,646,066$3,722,397▲ $76,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,961,610$2,990,410▲ $28,800
Unsecured Notes Loans Payable$39,320--
Accounts Payable and Accrued Expenses-$596-
Total Liabilities$3,000,930$2,991,006▼ $9,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,719$632,445▲ $424,726
Net Assets With Donor Restrictions$437,417$98,946▼ $338,471
Total Net Assets Fund Balance$645,136$731,391▲ $86,255
Total Liabilities and Net Assets / Fund Balance$3,646,066$3,722,397▲ $76,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,483-$3,480,483
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline ConerlyChief Executive Officer/seFT$60,000$60,000
Donald ConerlyProgram DirectorFT$57,500$57,500
Kim MontrollCOO/board PresidentFT$22,378$22,378

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
$394,453
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$355,133
Change in Net Assets
$86,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,935
Total Revenue per Form 990
$395,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,551
Other Expenses$109,129
Total Fundraising Expense$24,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,341$23,397$14,890$155,628
Other Employee Benefits$23,796$4,522$2,861$31,179
Depreciation Depletion$23,040$5,760-$28,800
Fees for Services Management$18,894$6,163$518$25,575
Payroll Taxes$9,606$2,749$1,389$13,744
Fees for Services Other$7,501$2,133$458$10,092
Occupancy$4,958$2,973$1,983$9,914
Fees for Services Accounting$4,901$977$622$6,500
Information Technology$2,672$2,137$534$5,343
Insurance$2,390$659$249$3,298
Other Expenses$1,600$319$203$2,122
Office Expenses$931$266$133$1,330
Fees for Services Legal$152$30$19$201
Total Functional Expenses$228,864$55,881$24,935$309,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,680
Total Expenses per Audited Statements$309,680
Total Expenses per Form 990$309,680
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
2023-10-24
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
4
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

Part XII, Line 2C

“The process has not changed from the 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, 2022, 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, 2022, the statute of limitations for fiscal years 2019 to 2022 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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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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 TO 2022 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/TotalExpensesPerForm990Amt0309680
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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 THE 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/FormAndLineReferenceDesc5PART XII, LINE 2C
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER/SECRETARY
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,397
Liabilities
$2,991,006
Net assets
$731,391
Revenue
$395,935
Expenses
$309,680
Net income
$86,255
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