Civic Intelligence

Inside Out

990EZ • Fiscal year 2013 • EIN 27-4520526

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

919 N Riverside Dr Ste B187532
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$6,108

No earlier filing loaded for comparison.

Liabilities

$6,108

No earlier filing loaded for comparison.

Revenue

$80,284

No earlier filing loaded for comparison.

Expenses

$84,837

No earlier filing loaded for comparison.

Net Income

-$4,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $6,108Net Assets 2013: -$6,1082013Assets 2014: $44Liabilities 2014: $1,676Net Assets 2014: -$1,6322014Assets 2016: $22,530Liabilities 2016: $3,462Net Assets 2016: $19,0682016Assets 2017: $144,276Liabilities 2017: $13,239Net Assets 2017: $131,0372017Assets 2018: $15,006Liabilities 2018: $4,179Net Assets 2018: $10,8272018Assets 2019: $33,192Liabilities 2019: $4,529Net Assets 2019: $28,6632019Assets 2021: $111,143Liabilities 2021: $59,982Net Assets 2021: $51,1612021Assets 2022: $62,020Liabilities 2022: $3,638Net Assets 2022: $58,3822022Assets 2023: $21,646Liabilities 2023: $4,252Net Assets 2023: $17,3942023Assets 2025: $28,643Liabilities 2025: $2,508Net Assets 2025: $26,1352025

Highlighted filing

2013

Assets$0
Liabilities$6,108
Net Assets-$6,108

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $80,284Expenses 2013: $84,837Net Income 2013: -$4,5532013Revenue 2014: $190,081Expenses 2014: $185,605Net Income 2014: $4,4762014Revenue 2016: $285,655Expenses 2016: $287,949Net Income 2016: -$2,2942016Revenue 2017: $405,054Expenses 2017: $293,274Net Income 2017: $111,7802017Revenue 2018: $317,905Expenses 2018: $438,001Net Income 2018: -$120,0962018Revenue 2019: $424,369Expenses 2019: $405,062Net Income 2019: $19,3072019Revenue 2021: $308,198Expenses 2021: $331,533Net Income 2021: -$23,3352021Revenue 2022: $210,699Expenses 2022: $205,494Net Income 2022: $5,2052022Revenue 2023: $203,077Expenses 2023: $244,396Net Income 2023: -$41,3192023Revenue 2025: $262,813Expenses 2025: $256,746Net Income 2025: $6,0672025

Highlighted filing

2013

Revenue$80,284
Expenses$84,837
Net Income-$4,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A Consumer run wellness center offering peer counseling and groups to the community

Filing and Contact Details

Filer

EIN
27-4520526
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01516
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc080284
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4553
IRS990EZ/FeesAndOthPymtToIndContractors064286
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0748
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts080284
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01500
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1555
IRS990EZ/NetAssetsOrFundBalancesBOY0-1555
IRS990EZ/NetAssetsOrFundBalances/EOY0-6108
IRS990EZ/NetAssetsOrFundBalancesEOY0-6108
IRS990EZ/OccupancyRentUtilitiesAndMaint011850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lucia Madrid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terri McCaslin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Father Terry Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Terry Mark Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07953
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A consumer run wellness center offering peer counseling and groups to the community.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The program served approximately 1200 people of all ages with individual peer counseling, groups, a free clothing bank, referrals to other providers, assistance with housing programs, GED tutoring, job development, yoga and accupuncture detox.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084837
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03071
IRS990EZ/SumOfTotalLiabilities/EOY06108
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 N Riverside Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Espanola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087532
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Sutherland Bruaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05056850827
IRS990EZ/TotalAssets/BOY01516
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses084837
IRS990EZ/TotalProgramServiceExpenses084837
IRS990EZ/TotalRevenue080284
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0RECOVERYINSIDEOUT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700162459
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080284
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0162459
IRS990ScheduleA/TotalSupport0162459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Father Terry Brennan
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01500
IRS990ScheduleL/LoanTable/PurposeOfLoan0To cover operating expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01500
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Auto Expenses;215|Fees Dues Subscriptions;105|Supplies;3601|Telephone Internet;2388|Bank Service Charges;65|Insurance;568|Miscellaneous;113|Travel and Meetings;898^Total;7953^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Loans Payable;5771|Accounts Payable;337^Total;6108^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274520526
ReturnHeader/Filer/Name/BusinessNameLine10Inside Out
ReturnHeader/Filer/NameControl0INSI
ReturnHeader/Filer/Phone05053673500
ReturnHeader/Filer/USAddress/AddressLine10919 N RIVERSIDE DR STE B1
ReturnHeader/Filer/USAddress/City0ESPANOLA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087532
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0Kathy Sutherland-Bruaw
ReturnHeader/Officer/Phone05053673500
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/EIN0264124477
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10karen cooney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 estambre rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0santa fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087508
ReturnHeader/Preparer/Name0karen cooney
ReturnHeader/Preparer/Phone05054903209
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T19:27:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings