Civic Intelligence

Inside Out

990 • Fiscal year 2016 • EIN 27-4520526

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileRECOVERYINSIDEOUT.ORG
919 N Riverside DrEspanola, NM 87532

(505) 367-3500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$43,068

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

2163%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,530

Up $22,486 (+51105%) from 2014

Net Assets

Up

$19,068

Up $20,700 (+1268%) from 2014

Liabilities

Up

$3,462

Up $1,786 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$285,655

Up $95,574 (+50%) from 2014

Expenses

Up

$287,949

Up $102,344 (+55%) from 2014

Net Income

Down

-$2,294

Down $6,770 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$22,530
Liabilities$3,462
Net Assets$19,068
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$285,655
Expenses$287,949
Net Income-$2,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$285,655
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,451$22,530▲ $1,079
Total Assets$21,451$22,530▲ $1,079
Liabilities
Other Liabilities-$3,462-
Total Liabilities$0$3,462▲ $3,462
Net Assets / Fund Balance
Unrestricted Net Assets$21,451$19,068▼ $2,383
Total Net Assets Fund Balance$21,451$19,068▼ $2,383
Total Liabilities and Net Assets / Fund Balance$21,451$22,530▲ $1,079
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sutherlin-bruawExecutive DirectorPT$43,068$43,068

Board Members and Trustees

NameTitle
Terri Mc CaslinPresident
Peter SnyderVice President
Terry BrennanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,531
Other Expenses$106,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,463$0$0$138,463
Current Officers, Directors, Trustees, and Key Employees$43,068$0$0$43,068
Fees for Services Other$28,805$0$0$28,805
Occupancy$25,430$0$0$25,430
All Other Expenses$21,822$0$0$21,822
Office Expenses$4,271$0$0$4,271
Insurance$3,884$0$0$3,884
Travel$2,667$0$0$2,667
Fees for Services Accounting$2,375$0$0$2,375
Advertising$1,860$0$0$1,860
Conferences and Meetings$935$0$0$935
Other Expenses$513$0$0$513
Total Functional Expenses$287,949$0$0$287,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inside Out
EIN
27-4520526
Phone
5053673500
Address
919 N Riverside Dr, Espanola, NM 87532

Signing Officer

Name
Kathy Sutherlin-bruaw
Title
Executive Director
Phone
5053673500
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sutherlin-bruaw
Formed
2009
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
6

Preparer

Firm
TK Consulting LTD
Address
PO Box 1558, Ranchos de Taos, NM 87557
Preparer
Todd a Kendrick CPA
Phone
5757517166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At a board meeting”

Pt VI, Line 19

“Documents are filed with NM PRC”

Pt VI, Line 15A

“All salaries discussed with board of directors”

Pt VI, Line 15B

“All salaries discussed with board of directors”

Pt VI, Line 12C

“All issues discussed in quarterly board meetings-no conflict of interest”

Form 990, Part IX, Line 24E

“Supplies 9859. 9859. 0. 0.”

Form 990, Part IX, Line 24E

“Operations Food for Programs 9021. 9021. 0. 0.”

Form 990, Part IX, Line 24E

“Client Cost 2166. 2166. 0. 0.”

Form 990, Part IX, Line 24E

“ISP 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 740. 740. 0. 0.”

Raw XML Appendix339 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries discussed with board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries discussed with board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All issues discussed in quarterly board meetings-no conflict of interest
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 N Riverside Dr
IRS990/USAddress/CityNm0Espanola
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RECOVERYINSIDEOUT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SUTHERLIN-BRUAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053673500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inside Out
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0274520526
ReturnHeader/Filer/PhoneNum05053673500
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 N Riverside Dr
ReturnHeader/Filer/USAddress/CityNm0Espanola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TK Consulting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1558
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ranchos de Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087557
ReturnHeader/PreparerPersonGrp/PhoneNum05757517166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-02T14:20:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,530
Liabilities
$3,462
Net assets
$19,068
Revenue
$285,655
Expenses
$287,949
Net income
-$2,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$2.63$2.57$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$2.03$2.44$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$2.11$2.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.60$0.51$3.08$3.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.29$4.24$4.05$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$3.18$4.38$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$4.05$2.93$1.12
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$2.86$2.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.90$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.80$0.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P20 • <$500k nonprofits