Civic Intelligence

Inside Out

990 • Fiscal year 2024 • EIN 27-4520526

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

908 N Riverside DrEspanola, NM 87532

(505) 367-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,548

Up $2,902 (+13%) from 2023

Net Assets

Up

$18,901

Up $1,507 (+8.7%) from 2023

Liabilities

Up

$5,647

Up $1,395 (+33%) from 2023

Revenue And Expenses

Revenue

Up

$304,259

Up $101,182 (+50%) from 2023

Expenses

Up

$302,752

Up $58,356 (+24%) from 2023

Net Income

Up

$1,507

Up $42,826 (+104%) from 2023

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 2024: $24,548Liabilities 2024: $5,647Net Assets 2024: $18,9012024Assets 2025: $28,643Liabilities 2025: $2,508Net Assets 2025: $26,1352025

Highlighted filing

2024

Assets$24,548
Liabilities$5,647
Net Assets$18,901

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 2024: $304,259Expenses 2024: $302,752Net Income 2024: $1,5072024Revenue 2025: $262,813Expenses 2025: $256,746Net Income 2025: $6,0672025

Highlighted filing

2024

Revenue$304,259
Expenses$302,752
Net Income$1,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$304,259
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$20,216$23,503▲ $3,287
Land, Buildings, and Equipment, Net$430$45▼ $385
Total Assets$21,646$24,548▲ $2,902
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$4,252$5,647▲ $1,395
Total Liabilities$4,252$5,647▲ $1,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,394$18,901▲ $1,507
Total Net Assets Fund Balance$17,394$18,901▲ $1,507
Total Liabilities and Net Assets / Fund Balance$21,646$24,548▲ $2,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45$20,209-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sutherlin-BruawExecutive DirectorFT$30,108$30,108
Bernadette GutierrezExecutive DirectorFT$18,164$18,164

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$272,892
Program Service Revenue
$31,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,940
Other Expenses$90,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,668$0$0$163,668
Current Officers, Directors, Trustees, and Key Employees$48,272$0$0$48,272
Occupancy$0$37,270$0$37,270
All Other Expenses$12,637$402$0$13,039
Fees for Services Management$12,889$0$0$12,889
Office Expenses$9,984$0$0$9,984
Travel$5,815$0$0$5,815
Fees for Services Accounting$5,158$0$0$5,158
Insurance$0$850$0$850
Information Technology$827$0$0$827
Other Expenses$701$0$0$701
Advertising$675$0$0$675
Depreciation Depletion$0$385$0$385
Conferences and Meetings$280$0$0$280
Total Functional Expenses$260,906$41,846$0$302,752
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$5,647
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
2024-11-26
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
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

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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021646
IRS990/TotalAssetsEOYAmt024548
IRS990/TotalAssetsGrp/BOYAmt021646
IRS990/TotalAssetsGrp/EOYAmt024548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272892
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04252
IRS990/TotalLiabilitiesEOYAmt05647
IRS990/TotalLiabilitiesGrp/BOYAmt04252
IRS990/TotalLiabilitiesGrp/EOYAmt05647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031367
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0260906
IRS990/TotalProgramServiceRevenueAmt031367
IRS990/TotalReportableCompFromOrgAmt048272
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05815
IRS990/TravelGrp/TotalAmt05815
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Sutherland-Bruaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05053673500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
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/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Kendrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-24T09:01:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$3.04$3.03$0.02
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
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