Civic Intelligence

Recovery Cafe

990 • Fiscal year 2021 • EIN 91-2158547

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 10, 2022

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

57th percentile

0.11x

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

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$125,595

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,519,812

Up $454,800 (+11%) from 2020

Net Assets

Up

$4,035,690

Up $980,140 (+32%) from 2020

Liabilities

Down

$484,122

Down $525,340 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$4,011,751

Up $707,981 (+21%) from 2020

Expenses

Up

$3,031,611

Up $440,259 (+17%) from 2020

Net Income

Up

$980,140

Up $267,722 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$4,519,812
Liabilities$484,122
Net Assets$4,035,690
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$4,011,751
Expenses$3,031,611
Net Income$980,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2022
Return Version
2020v4.0
Gross Receipts
$4,022,388
Mission and Program Overview

Mission

Recovery Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$891,168$1,334,551▲ $443,383
Savings and Temporary Cash Investments$910,210$912,281▲ $2,071
Cash and Non-Interest-Bearing Accounts$466,010$746,941▲ $280,931
Accounts Receivable$782,274$307,922▼ $474,352
Land, Buildings, and Equipment, Net$117,041$88,836▼ $28,205
Prepaid Expenses and Deferred Charges$34,866$24,411▼ $10,455
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$4,065,012$4,519,812▲ $454,800
Other Assets Total$863,443$1,104,870▲ $241,427
Liabilities
Accounts Payable and Accrued Expenses$520,287$406,849▼ $113,438
Other Liabilities$489,175$77,273▼ $411,902
Total Liabilities$1,009,462$484,122▼ $525,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,050$4,035,690▲ $1,361,640
Net Assets With Donor Restrictions$381,500--
Total Net Assets Fund Balance$3,055,550$4,035,690▲ $980,140
Total Liabilities and Net Assets / Fund Balance$4,065,012$4,519,812▲ $454,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,836$130,706$219,542
Other Assets Org$1,064,870--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoffeyExecutive DirectorFT$112,311$13,284$125,595
Skye StuartFinance DirectorFT$88,019$12,458$100,477
Ruby TakushiDirectorFT$94,791$3,901$98,692
Killian NoeDirectorFT$70,022$1,606$71,628

Board Members and Trustees

NameTitle
Emmy NeilsonPresident
David BoyleVice President
Diane TomhaveDirector
Laura InveenDirector
Libby MillerDirector
Mary CrowDirector
Mary Ellen WeberDirector
Paul WhyattDirector
Rita EgrariDirector
Danie EagletonSecretary
Birage TandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,032
Program Service Revenue
$601,016
Investment Income
$2,138
Other Revenue
$45,565
All Other Contributions
$1,927,702
Change in Net Assets
$980,140

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 Inventory1$31,225
Other Non Cash Contri Table-$8,747
Other Non Cash Contri Table-$3,636
Total Noncash Contributions1$43,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,614
Other Expenses$1,369,997
Total Fundraising Expense$218,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,272$110,334$104,591$991,197
Current Officers, Directors, Trustees, and Key Employees$196,985$150,993$48,413$396,391
Fees for Services Other$368,427$14,837$1,908$385,172
Occupancy$247,500$20,700$1,800$270,000
All Other Expenses$191,915$14,896$27,723$234,534
Other Employee Benefits$117,381$15,172$15,967$148,520
Payroll Taxes$89,109$22,591$13,806$125,506
Advertising$110,008--$110,008
Other Expenses$45,884$4,968$35$50,887
Depreciation Depletion$30,503$2,143$330$32,976
Insurance$29,181$2,151$315$31,647
Travel$11,054$11-$11,065
Office Expenses$4,641$696-$5,337
Conferences and Meetings$4,567--$4,567
Fees for Services Accounting$2,474$627$383$3,484
Fees for Services Legal$1,169$93-$1,262
Interest-$27-$27
Total Functional Expenses$2,444,200$369,229$218,182$3,031,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Standing in the Gap$983,131-$10,637-
Total Events$983,131-$10,637$-10,637
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$77,273
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
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
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
68

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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IRS990/Desc0Providing Recovery Support Services to individuals in recovery from addictions, mental health challenges, trauma and homelessness in the Seattle area, and through the development and support of the Recovery Cafe Network outside the Seattle area. Seattle area services include providing life skill classes in the School for Recovery, and providing lunch and dinner five days a week.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,519,812
Liabilities
$484,122
Net assets
$4,035,690
Revenue
$4,011,751
Expenses
$3,031,611
Net income
$980,140
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
2021Detailed filing. Detailed filing data is available for this year.$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