Civic Intelligence

Inside Out

990 • Fiscal year 2018 • EIN 27-4520526

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2018

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

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$45,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-22%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,006

Down $129,270 (-90%) from 2017

Net Assets

Down

$10,827

Down $120,210 (-92%) from 2017

Liabilities

Down

$4,179

Down $9,060 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$317,905

Down $87,149 (-22%) from 2017

Expenses

Up

$438,001

Up $144,727 (+49%) from 2017

Net Income

Down

-$120,096

Down $231,876 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$15,006
Liabilities$4,179
Net Assets$10,827
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$317,905
Expenses$438,001
Net Income-$120,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$317,905
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,515$11,482▼ $129,033
Land, Buildings, and Equipment, Net$3,761$3,524▼ $237
Total Assets$144,276$15,006▼ $129,270
Liabilities
Other Liabilities$13,239$4,179▼ $9,060
Total Liabilities$13,239$4,179▼ $9,060
Net Assets / Fund Balance
Unrestricted Net Assets$131,037$10,827▼ $120,210
Total Net Assets Fund Balance$131,037$10,827▼ $120,210
Total Liabilities and Net Assets / Fund Balance$144,276$15,006▼ $129,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,524$6,230-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sutherlin-bruawExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Terri Mc CaslinPresident
Jordan BroganVice President
Terry BrennanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,904
Change in Net Assets
$-120,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,049
Other Expenses$195,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,749$0$0$217,749
Fees for Services Other$74,462$0$0$74,462
Occupancy$31,038$0$0$31,038
Current Officers, Directors, Trustees, and Key Employees$24,300$0$0$24,300
All Other Expenses$19,361$0$0$19,361
Office Expenses$14,540$0$0$14,540
Insurance$5,317$0$0$5,317
Other Expenses$4,581$0$0$4,581
Fees for Services Accounting$3,177$0$0$3,177
Advertising$2,539$0$0$2,539
Depreciation Depletion$2,191$0$0$2,191
Conferences and Meetings$1,768$0$0$1,768
Travel$1,600$0$0$1,600
Total Functional Expenses$438,001$0$0$438,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance$21
Loc-
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
2018-03-19
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
11
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

“Reviewed 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 9239. 9239. 0. 0.”

Form 990, Part IX, Line 24E

“Operations Food for Programs 5194. 5194. 0. 0.”

Form 990, Part IX, Line 24E

“Client Cost 4838. 4838. 0. 0.”

Form 990, Part IX, Line 24E

“ISP 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 33. 33. 0. 0.”

Raw XML Appendix357 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GovernmentGrantsAmt0110001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Consumer run wellness center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131037
IRS990/NetAssetsOrFundBalancesEOYAmt010827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are filed with NM PRC
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 9239. 9239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations Food for Programs 5194. 5194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Cost 4838. 4838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ISP 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/TotalFunctionalExpensesGrp/TotalAmt0438001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013239
IRS990/TotalLiabilitiesEOYAmt04179
IRS990/TotalLiabilitiesGrp/BOYAmt013239
IRS990/TotalLiabilitiesGrp/EOYAmt04179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010827
IRS990/TotalProgramServiceExpensesAmt0438001
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317905
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015006
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01600
IRS990/TravelGrp/TotalAmt01600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010827
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Espanola
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RECOVERYINSIDEOUT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SUTHERLIN-BRUAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053673500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.243.159
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:47:10
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A KENDRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:47:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,006
Liabilities
$4,179
Net assets
$10,827
Revenue
$317,905
Expenses
$438,001
Net income
-$120,096
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • NTEE P20 • <$500k nonprofits