Civic Intelligence

Recovery Cafe

990 • Fiscal year 2015 • EIN 91-2158547

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profilewww.recoverycafe.org

View Organization Page

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2022 Boren AvenueSeattle, WA 98121

(206) 374-8731

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,314

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,781,568

Up $234,545 (+15%) from 2014

Net Assets

Up

$1,641,328

Up $178,099 (+12%) from 2014

Liabilities

Up

$140,240

Up $56,446 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$1,411,375

Up $263,334 (+23%) from 2014

Expenses

Up

$1,233,276

Up $61,000 (+5.2%) from 2014

Net Income

Up

$178,099

Up $202,334 (+835%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,843Liabilities 2010: $80,403Net Assets 2010: $1,309,4402010Assets 2011: $1,448,251Liabilities 2011: $133,450Net Assets 2011: $1,314,8012011Assets 2012: $1,389,420Liabilities 2012: $106,620Net Assets 2012: $1,282,8002012Assets 2013: $1,557,512Liabilities 2013: $75,048Net Assets 2013: $1,482,4642013Assets 2014: $1,547,023Liabilities 2014: $83,794Net Assets 2014: $1,463,2292014Assets 2015: $1,781,568Liabilities 2015: $140,240Net Assets 2015: $1,641,3282015Assets 2016: $2,122,525Liabilities 2016: $133,811Net Assets 2016: $1,988,7142016Assets 2017: $2,134,676Liabilities 2017: $227,056Net Assets 2017: $1,907,6202017Assets 2018: $2,567,364Liabilities 2018: $262,675Net Assets 2018: $2,304,6892018Assets 2019: $2,653,776Liabilities 2019: $310,644Net Assets 2019: $2,343,1322019Assets 2020: $4,065,012Liabilities 2020: $1,009,462Net Assets 2020: $3,055,5502020Assets 2021: $4,519,812Liabilities 2021: $484,122Net Assets 2021: $4,035,6902021Assets 2022: $4,730,039Liabilities 2022: $791,687Net Assets 2022: $3,938,3522022Assets 2023: $4,496,776Liabilities 2023: $493,498Net Assets 2023: $4,003,2782023

Highlighted filing

2015

Assets$1,781,568
Liabilities$140,240
Net Assets$1,641,328
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $724,0712010Expenses 2011: $1,028,1622011Expenses 2012: $1,152,0772012Expenses 2013: $1,084,7072013Revenue 2014: $1,148,041Expenses 2014: $1,172,276Net Income 2014: -$24,2352014Revenue 2015: $1,411,375Expenses 2015: $1,233,276Net Income 2015: $178,0992015Revenue 2016: $1,694,402Expenses 2016: $1,347,016Net Income 2016: $347,3862016Revenue 2017: $1,633,913Expenses 2017: $1,715,007Net Income 2017: -$81,0942017Revenue 2018: $2,162,795Expenses 2018: $1,765,726Net Income 2018: $397,0692018Revenue 2019: $2,110,633Expenses 2019: $2,072,190Net Income 2019: $38,4432019Revenue 2020: $3,303,770Expenses 2020: $2,591,352Net Income 2020: $712,4182020Revenue 2021: $4,011,751Expenses 2021: $3,031,611Net Income 2021: $980,1402021Revenue 2022: $3,671,883Expenses 2022: $3,769,221Net Income 2022: -$97,3382022Revenue 2023: $4,343,955Expenses 2023: $4,279,029Net Income 2023: $64,9262023

Highlighted filing

2015

Revenue$1,411,375
Expenses$1,233,276
Net Income$178,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,441,031
Mission and Program Overview

Mission

Recovery Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$523,269$728,637▲ $205,368
Savings and Temporary Cash Investments$159,644$475,177▲ $315,533
Cash and Non-Interest-Bearing Accounts$367,925$103,658▼ $264,267
Land, Buildings, and Equipment, Net$30,314$37,988▲ $7,674
Accounts Receivable$25,500$25,004▼ $496
Prepaid Expenses and Deferred Charges$8,198$10,988▲ $2,790
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,547,023$1,781,568▲ $234,545
Other Assets Total$432,173$400,116▼ $32,057
Liabilities
Accounts Payable and Accrued Expenses$83,794$115,053▲ $31,259
Other Liabilities-$25,187-
Total Liabilities$83,794$140,240▲ $56,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,729$1,612,328▲ $167,599
Temporarily Rstr Net Assets$18,500$29,000▲ $10,500
Total Net Assets Fund Balance$1,463,229$1,641,328▲ $178,099
Total Liabilities and Net Assets / Fund Balance$1,547,023$1,781,568▲ $234,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,988$11,955$49,943
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyExecutive DirectorFT$72,457$5,857$78,314
Kathy Killian NoeDirectorPT$49,085-$49,085
Stephanie JonesFinance DirectorPT$42,163$516$42,679
Ruby TakushiDirectorPT$40,658-$40,658
Skye StuartFinance DirectorFT$2,942$441$3,383

Board Members and Trustees

NameTitle
Amy WorthingtonPresident
Victoria AllenVice President
Alysse BrysonDirector
Angie WolleDirector
David BoyleDirector
Ed TaylorDirector
Hon Laura InveenDirector
Jennifer HarnishDirector
Mary CrowDirector
Maureen LeeDirector
Ryan BeaverDirector
Rita EgrariSecretary
Keith CappassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,824
Program Service Revenue
$44,670
Investment Income
$539
Other Revenue
$-26,658
All Other Contributions
$808,417
Change in Net Assets
$178,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$131,266Fair Market
Clothing and Household Goods-$20,200Estimated Wholesale
Total Noncash Contributions3$151,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,293
Other Expenses$550,983
Total Fundraising Expense$124,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,226$41,520$46,454$352,200
Current Officers, Directors, Trustees, and Key Employees$125,150$67,404$21,565$214,119
Occupancy$84,116$4,673$4,673$93,462
Fees for Services Other$59,485$3,187$3,342$66,014
Other Employee Benefits$46,517$10,638$5,911$63,066
All Other Expenses$31,753$2,777$24,564$59,094
Payroll Taxes$36,506$10,053$6,349$52,908
Other Expenses$11,772$2,716$3,622$18,110
Insurance$10,072$2,324$3,099$15,495
Depreciation Depletion$4,159$960$1,280$6,399
Travel$4,055$296$61$4,412
Fees for Services Accounting$2,717$627$836$4,180
Office Expenses$3,547$197$197$3,941
Total Functional Expenses$958,249$150,223$124,804$1,233,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Standing in the Gap$576,907-$428-
Total Events$576,907-$29,656$-29,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Recovery Cafe$25,187
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews and approves the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement to be signed by each director, principal officer and a member of a committee with governing board delegated powers”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board reviews the Executive Director's performance at its March meeting and makes a recommendation to the full Board at the April or June meeting regarding the ED's compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The payroll budget is presented to the Finance Committee for review in March. After adjustments, the Finance Chair presents its recommendations to the Board of Directors for approval in April.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Recovery Cafe
EIN
91-2158547
Phone
2063748731
Address
2022 BOREN AVENUE, SEATTLE, WA 98121

Signing Officer

Name
David Coffey
Title
Executive Direc
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
522

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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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/Desc0Providing Recovery Support Services to Men and Women in recovery from addictions, mental health challenges, trauma and homelessness.Providing life skill classes in the School for Recovery, and providing lunch and dinner five days a week.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0576907
IRS990/FundraisingDirectExpensesAmt029656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt010072
IRS990/InsuranceGrp/TotalAmt015495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037988
IRS990/LandBldgEquipCostOrOtherBssAmt049943
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recovery Support Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01641328
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0171307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04673
IRS990/OccupancyGrp/ManagementAndGeneralAmt04673
IRS990/OccupancyGrp/ProgramServicesAmt084116
IRS990/OccupancyGrp/TotalAmt093462
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03547
IRS990/OfficeExpensesGrp/TotalAmt03941
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0400116
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063066
IRS990/OtherExpensesGrp/Desc0Cafe & Program Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt01469
IRS990/OtherExpensesGrp/FundraisingAmt11382
IRS990/OtherExpensesGrp/FundraisingAmt23622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22716
IRS990/OtherExpensesGrp/ProgramServicesAmt0222857
IRS990/OtherExpensesGrp/ProgramServicesAmt126437
IRS990/OtherExpensesGrp/ProgramServicesAmt224880
IRS990/OtherExpensesGrp/ProgramServicesAmt311772
IRS990/OtherExpensesGrp/TotalAmt0222857
IRS990/OtherExpensesGrp/TotalAmt129375
IRS990/OtherExpensesGrp/TotalAmt227644
IRS990/OtherExpensesGrp/TotalAmt318110
IRS990/OtherLiabilitiesGrp/EOYAmt025187
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352200
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010053
IRS990/PayrollTaxesGrp/ProgramServicesAmt036506
IRS990/PayrollTaxesGrp/TotalAmt052908
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728637
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010988
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0687
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IRS990/PYOtherExpensesAmt0559227
IRS990/PYOtherRevenueAmt0-31023
IRS990/PYProgramServiceRevenueAmt0178700
IRS990/PYRevenuesLessExpensesAmt0-24235
IRS990/PYSalariesCompEmpBnftPaidAmt0613049

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,568
Liabilities
$140,240
Net assets
$1,641,328
Revenue
$1,411,375
Expenses
$1,233,276
Net income
$178,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.50$0.49$4.00$4.34$4.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.79$3.94$3.67$3.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.48$4.04$4.01$3.03$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.01$3.06$3.30$2.59$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.31$2.34$2.11$2.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.30$2.16$1.77$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.91$1.63$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.69$1.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.31$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.72