Civic Intelligence

Inside Out

990 • Fiscal year 2023 • EIN 27-4520526

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

908 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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$42,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-65%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$21,646

Down $40,374 (-65%) from 2022

Net Assets

Down

$17,394

Down $40,988 (-70%) from 2022

Liabilities

Up

$4,252

Up $614 (+17%) from 2022

Revenue

Down

$203,077

Down $7,622 (-3.6%) from 2022

Expenses

Up

$244,396

Up $38,902 (+19%) from 2022

Net Income

Down

-$41,319

Down $46,524 (-894%) from 2022

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

2023

Assets$21,646
Liabilities$4,252
Net Assets$17,394

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

2023

Revenue$203,077
Expenses$244,396
Net Income-$41,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$203,077
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$60,163$20,216▼ $39,947
Land, Buildings, and Equipment, Net$857$430▼ $427
Total Assets$62,020$21,646▼ $40,374
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$3,638$4,252▲ $614
Total Liabilities$3,638$4,252▲ $614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,382$17,394▼ $40,988
Total Net Assets Fund Balance$58,382$17,394▼ $40,988
Total Liabilities and Net Assets / Fund Balance$62,020$21,646▼ $40,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430$19,824-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole VigilExecutive DirectorFT$42,250$42,250
Kathy Sutherlin-BruawExecutive DirectorFT$18,100$18,100

Board Members and Trustees

NameTitle
Donald HumePresident
Adam BacaVice President
Terry BrennanBoard Member
Jordan BroganSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,467
Program Service Revenue
$16,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,062
Other Expenses$76,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,062$0$0$168,062
Occupancy$0$25,090$0$25,090
Fees for Services Management$20,435$0$0$20,435
All Other Expenses$7,786$1,398$0$9,184
Office Expenses$7,346$0$0$7,346
Fees for Services Accounting$4,726$0$0$4,726
Other Expenses$2,276$0$0$2,276
Travel$2,110$0$0$2,110
Insurance$0$850$0$850
Advertising$574$0$0$574
Conferences and Meetings$521$0$0$521
Depreciation Depletion$0$427$0$427
Total Functional Expenses$216,631$27,765$0$244,396
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$4,252
Ppp$0
Advance$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
908 N Riverside Dr, Espanola, NM 87532

Signing Officer

Name
Kathy Sutherland-Bruaw
Title
Executive Director
Phone
5053673500
Signed
2023-11-13
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
6
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 Appendix386 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03638
IRS990/TotalLiabilitiesEOYAmt04252
IRS990/TotalLiabilitiesGrp/BOYAmt03638
IRS990/TotalLiabilitiesGrp/EOYAmt04252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016610
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0216631
IRS990/TotalProgramServiceRevenueAmt016610
IRS990/TotalReportableCompFromOrgAmt060350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02110
IRS990/TravelGrp/TotalAmt02110
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Sutherland-Bruaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053673500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inside Out
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0274520526
ReturnHeader/Filer/PhoneNum05053673500
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 N Riverside Dr
ReturnHeader/Filer/USAddress/CityNm0Espanola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474900
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Kendrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:11:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sutherland-Bruaw
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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