Civic Intelligence

Recovery Cafe

990 • Fiscal year 2016 • EIN 91-2158547

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.recoverycafe.org

Refreshing map…

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,245

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,122,525

Up $340,957 (+19%) from 2015

Net Assets

Up

$1,988,714

Up $347,386 (+21%) from 2015

Liabilities

Down

$133,811

Down $6,429 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$1,694,402

Up $283,027 (+20%) from 2015

Expenses

Up

$1,347,016

Up $113,740 (+9.2%) from 2015

Net Income

Up

$347,386

Up $169,287 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,122,525
Liabilities$133,811
Net Assets$1,988,714
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,694,402
Expenses$1,347,016
Net Income$347,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,738,730
Mission and Program Overview

Mission

Recovery Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$728,637$756,352▲ $27,715
Savings and Temporary Cash Investments$475,177$575,544▲ $100,367
Cash and Non-Interest-Bearing Accounts$103,658$254,480▲ $150,822
Accounts Receivable$25,004$64,691▲ $39,687
Land, Buildings, and Equipment, Net$37,988$59,878▲ $21,890
Prepaid Expenses and Deferred Charges$10,988$9,470▼ $1,518
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$1,781,568$2,122,525▲ $340,957
Other Assets Total$400,116$402,110▲ $1,994
Liabilities
Accounts Payable and Accrued Expenses$115,053$108,624▼ $6,429
Other Liabilities$25,187$25,187→ $0
Total Liabilities$140,240$133,811▼ $6,429
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,328$1,858,214▲ $245,886
Temporarily Rstr Net Assets$29,000$130,500▲ $101,500
Total Net Assets Fund Balance$1,641,328$1,988,714▲ $347,386
Total Liabilities and Net Assets / Fund Balance$1,781,568$2,122,525▲ $340,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,878$20,963$80,841
Other Assets Org$5,087--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyExecutive DirectorFT$74,675$6,570$81,245
Skye StuartFinance DirectorFT$45,190$6,570$51,760
Killian NoeDirector-$47,187-$47,187
Ruby TakushiDirector-$41,562-$41,562

Board Members and Trustees

NameTitle
Victoria AllenPresident
Rita EgrariVice President
Amy WorthingtonDirector
Angie WolleDirector
David BoyleDirector
Ed TaylorDirector
Hon Laura InveenDirector
Jennifer HarnishDirector
Mary CrowDirector
Maureen LeeDirector
Alysse BrysonSecretary
Keith CapassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,208
Program Service Revenue
$182,855
Investment Income
$489
Other Revenue
$-32,150
All Other Contributions
$827,041
Change in Net Assets
$347,386

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$135,507-
Other Non Cash Contri Table1$21,200Retail price
Clothing and Household Goods-$4,162-
Total Noncash Contributions4$160,869-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,565
Other Expenses$575,451
Total Fundraising Expense$128,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,114$51,588$66,047$512,749
Current Officers, Directors, Trustees, and Key Employees$49,645$71,684$12,100$133,429
Occupancy$84,116$4,673$4,673$93,462
Fees for Services Other$65,948-$3,007$68,955
Other Employee Benefits$57,941$1,177$5,585$64,703
All Other Expenses$39,488$3,667$17,627$60,782
Payroll Taxes$42,926$10,793$6,965$60,684
Other Expenses$17,728$1,250$761$18,489
Fees for Services Accounting$11,852$2,735$3,646$18,233
Insurance$9,816$2,233$2,978$15,027
Depreciation Depletion$5,855$1,351$1,802$9,008
Office Expenses$3,538$291$196$4,025
Travel$3,568-$72$3,640
Fees for Services Legal$2,457--$2,457
Total Functional Expenses$1,065,635$153,001$128,380$1,347,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Standing in the Gap$594,111-$9,566-
Total Events$594,111-$44,328$-44,328
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
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
763

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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt044328
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02978
IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
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IRS990/InsuranceGrp/TotalAmt015027
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recovery Support Services
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0186970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04673
IRS990/OccupancyGrp/ManagementAndGeneralAmt04673
IRS990/OccupancyGrp/ProgramServicesAmt084116
IRS990/OccupancyGrp/TotalAmt093462
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/ProgramServicesAmt03538
IRS990/OfficeExpensesGrp/TotalAmt04025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0402110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064703
IRS990/OtherExpensesGrp/Desc0Cafe & Program Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt11559
IRS990/OtherExpensesGrp/FundraisingAmt21250
IRS990/OtherExpensesGrp/FundraisingAmt3761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt0225091
IRS990/OtherExpensesGrp/ProgramServicesAmt128052
IRS990/OtherExpensesGrp/ProgramServicesAmt222500
IRS990/OtherExpensesGrp/ProgramServicesAmt317728
IRS990/OtherExpensesGrp/TotalAmt0225203
IRS990/OtherExpensesGrp/TotalAmt131170
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt318489
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IRS990/OtherLiabilitiesGrp/EOYAmt025187
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1578
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010793
IRS990/PayrollTaxesGrp/ProgramServicesAmt042926
IRS990/PayrollTaxesGrp/TotalAmt060684
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0756352
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09470
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IRS990/PYOtherRevenueAmt0-26658
IRS990/PYProgramServiceRevenueAmt044670
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IRS990/PYSalariesCompEmpBnftPaidAmt0682293
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IRS990/PYTotalRevenueAmt01411375
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,525
Liabilities
$133,811
Net assets
$1,988,714
Revenue
$1,694,402
Expenses
$1,347,016
Net income
$347,386
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