Civic Intelligence

Inside Out

990 • Fiscal year 2020 • EIN 27-4520526

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

Organization ProfileRECOVERYINSIDEOUT.ORG
919 N Riverside DrEspanola, NM 87532

(505) 367-3500

Siviq Scores

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Balance Sheet

Assets

Up

$51,900

Up $18,708 (+56%) from 2019

Net Assets

Up

$49,745

Up $21,082 (+74%) from 2019

Liabilities

Down

$2,155

Down $2,374 (-52%) from 2019

Revenue And Expenses

Revenue

Down

$387,402

Down $36,967 (-8.7%) from 2019

Expenses

Down

$366,319

Down $38,743 (-9.6%) from 2019

Net Income

Up

$21,083

Up $1,776 (+9.2%) from 2019

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 2020: $51,900Liabilities 2020: $2,155Net Assets 2020: $49,7452020Assets 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

2020

Assets$51,900
Liabilities$2,155
Net Assets$49,745
Open 2020 Filing

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 2020: $387,402Expenses 2020: $366,319Net Income 2020: $21,0832020Revenue 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

2020

Revenue$387,402
Expenses$366,319
Net Income$21,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$387,402
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$32,628$50,102▲ $17,474
Land, Buildings, and Equipment, Net$564$1,798▲ $1,234
Total Assets$33,192$51,900▲ $18,708
Liabilities
Other Liabilities$4,529$2,155▼ $2,374
Total Liabilities$4,529$2,155▼ $2,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,663$49,745▲ $21,082
Total Net Assets Fund Balance$28,663$49,745▲ $21,082
Total Liabilities and Net Assets / Fund Balance$33,192$51,900▲ $18,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,798$18,455-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sutherlin-BruawExecutive DirectorFT$41,070$41,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$357,635
Program Service Revenue
$29,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,345
Change in Net Assets
$21,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,317
Other Expenses$105,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,941$0$0$209,941
Current Officers, Directors, Trustees, and Key Employees$41,070$0$0$41,070
All Other Expenses$28,914$0$0$28,914
Occupancy$23,007$0$0$23,007
Office Expenses$11,726$0$0$11,726
Payroll Taxes$10,306$0$0$10,306
Other Expenses$9,421$0$0$9,421
Insurance$7,975$0$0$7,975
Fees for Services Accounting$3,737$0$0$3,737
Depreciation Depletion$719$0$0$719
Travel$668$0$0$668
Total Functional Expenses$366,319$0$0$366,319
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
PR Liabilities$2,136
Advance$19
Loc$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Sutherland-Bruaw
Title
Executive Director
Phone
5053673500
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Sutherlin-Bruaw
Formed
2009
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
16
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”

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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/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0668
IRS990/TravelGrp/TotalAmt0668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 N Riverside Dr
IRS990/USAddress/CityNm0Espanola
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RECOVERYINSIDEOUT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Sutherland-Bruaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053673500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F284EB89914506BBFE36BCDA90B9E62A125BB598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.243.159
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:35
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/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Kendrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-01T12:43:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,900
Liabilities
$2,155
Net assets
$49,745
Revenue
$387,402
Expenses
$366,319
Net income
$21,083
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
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$3.87$3.66$0.21
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
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