Civic Intelligence

Inside Out

990 • Fiscal year 2021 • EIN 27-4520526

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$32,810

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

114%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$111,143

Up $77,951 (+235%) from 2019

Net Assets

Up

$51,161

Up $22,498 (+78%) from 2019

Liabilities

Up

$59,982

Up $55,453 (+1224%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$308,198

Down $116,171 (-27%) from 2019

Expenses

Down

$331,533

Down $73,529 (-18%) from 2019

Net Income

Down

-$23,335

Down $42,642 (-221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$111,143
Liabilities$59,982
Net Assets$51,161
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$308,198
Expenses$331,533
Net Income-$23,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$308,198
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$50,102$109,858▲ $59,756
Land, Buildings, and Equipment, Net$1,798$1,285▼ $513
Total Assets$51,900$111,143▲ $59,243
Liabilities
Other Liabilities$2,155$59,982▲ $57,827
Total Liabilities$2,155$59,982▲ $57,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,745$51,161▲ $1,416
Total Net Assets Fund Balance$49,745$51,161▲ $1,416
Total Liabilities and Net Assets / Fund Balance$51,900$111,143▲ $59,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,285$18,969-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sutherlin-BruawExecutive DirectorPT$32,810$32,810

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
$286,176
Program Service Revenue
$22,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,926
Change in Net Assets
$-23,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,902
Other Expenses$124,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,754$0$0$167,754
All Other Expenses$24,751$0$0$24,751
Occupancy$24,308$0$0$24,308
Current Officers, Directors, Trustees, and Key Employees$21,338$0$0$21,338
Office Expenses$21,101$0$0$21,101
Fees for Services Other$18,475$0$0$18,475
Payroll Taxes$17,810$0$0$17,810
Travel$9,825$0$0$9,825
Fees for Services Accounting$3,544$0$0$3,544
Insurance$2,352$0$0$2,352
Depreciation Depletion$514$0$0$514
Advertising$344$0$0$344
Other Expenses$50$0$0$50
Total Functional Expenses$331,533$0$0$331,533
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
PPP Loan$54,824
PR Liabilities$5,156
Advance$2
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
2021-10-27
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
9
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”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02155
IRS990/TotalLiabilitiesEOYAmt059982
IRS990/TotalLiabilitiesGrp/BOYAmt02155
IRS990/TotalLiabilitiesGrp/EOYAmt059982
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09825
IRS990/TravelGrp/TotalAmt09825
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Sutherland-Bruaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053673500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Kendrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T14:21:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sutherland-Bruaw
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,143
Liabilities
$59,982
Net assets
$51,161
Revenue
$308,198
Expenses
$331,533
Net income
-$23,335
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
2021Detailed filing. Detailed filing data is available for this year.$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
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