Civic Intelligence

Recovery Cafe

990 • Fiscal year 2017 • EIN 91-2158547

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,786

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,134,676

Up $12,151 (+0.6%) from 2016

Net Assets

Down

$1,907,620

Down $81,094 (-4.1%) from 2016

Liabilities

Up

$227,056

Up $93,245 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$1,633,913

Down $60,489 (-3.6%) from 2016

Expenses

Up

$1,715,007

Up $367,991 (+27%) from 2016

Net Income

Down

-$81,094

Down $428,480 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,134,676
Liabilities$227,056
Net Assets$1,907,620
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,633,913
Expenses$1,715,007
Net Income-$81,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,678,282
Mission and Program Overview

Mission

Recovery Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,544$561,138▼ $14,406
Pledges and Grants Receivable$756,352$485,757▼ $270,595
Accounts Receivable$64,691$287,253▲ $222,562
Land, Buildings, and Equipment, Net$59,878$131,600▲ $71,722
Cash and Non-Interest-Bearing Accounts$254,480$94,478▼ $160,002
Prepaid Expenses and Deferred Charges$9,470$20,324▲ $10,854
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$2,122,525$2,134,676▲ $12,151
Other Assets Total$402,110$554,126▲ $152,016
Liabilities
Accounts Payable and Accrued Expenses$108,624$192,735▲ $84,111
Other Liabilities$25,187$34,321▲ $9,134
Total Liabilities$133,811$227,056▲ $93,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,214$1,835,120▼ $23,094
Temporarily Rstr Net Assets$130,500$72,500▼ $58,000
Total Net Assets Fund Balance$1,988,714$1,907,620▼ $81,094
Total Liabilities and Net Assets / Fund Balance$2,122,525$2,134,676▲ $12,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,600$37,331$168,931
Other Assets Org$514,126--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyExecutive DirectorFT$77,075$9,711$86,786
Skye StuartFinance DirectorFT$61,698$9,081$70,779
Ruby TakushiDirectorFT$52,143$1,564$53,707
Killian NoeDirectorFT$40,632$406$41,038

Board Members and Trustees

NameTitle
Victoria AllenPresident
Rita EgrariVice President
Amy WorthingtonDirector
Angie WolleDirector
Bill SmithDirector
David BoyleDirector
Diane TomhaveDirector
Emmy NeilsonDirector
Hon Laura InveenDirector
Mary CrowDirector
Alysse BrysonSecretary
Keith CapassoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,271
Program Service Revenue
$182,339
Investment Income
$580
Other Revenue
$-38,277
All Other Contributions
$917,988
Change in Net Assets
$-81,094

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 Amount
Food Inventory3$108,618
Other Non Cash Contri Table1$15,264
Other Non Cash Contri Table1$2,644
Total Noncash Contributions5$126,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,260
Other Expenses$717,747
Total Fundraising Expense$197,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,257$69,046$93,184$576,487
Current Officers, Directors, Trustees, and Key Employees$114,981$100,261$37,069$252,311
Fees for Services Other$163,463-$400$163,863
Other Employee Benefits$69,615$10,699$15,422$95,736
Occupancy$82,826$4,601$4,601$92,028
Payroll Taxes$46,569$14,631$11,526$72,726
Information Technology$58,659$456$293$59,408
All Other Expenses$39,840$5,565$12,596$58,001
Fees for Services Accounting$12,835$2,962$3,949$19,746
Depreciation Depletion$10,639$2,455$3,274$16,368
Insurance$10,187$2,351$3,135$15,673
Other Expenses$6,917$70$3,914$10,901
Advertising$2,897-$4,757$7,654
Office Expenses$5,756$391$291$6,438
Travel$4,999--$4,999
Conferences and Meetings$3,734--$3,734
Total Functional Expenses$1,301,100$216,492$197,415$1,715,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Standing in the Gap$571,283-$7,200-
Total Events$571,283-$44,369$-44,369
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$34,321
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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
700

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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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/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
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IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt11659
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IRS990/PYTotalRevenueAmt01694402
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,676
Liabilities
$227,056
Net assets
$1,907,620
Revenue
$1,633,913
Expenses
$1,715,007
Net income
-$81,094
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits