Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-5406712 • 501(c)3 • Anaheim, CA
Profile
Impact Recovery is an organization created to provide therapeutic and recovery based services to an aging adult population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$7,057
Down $7,226 (-51%) from 2019
Liabilities
Up$3,491
Up $1,501 (+75%) from 2019
Net Assets
Down$3,566
Down $8,727 (-71%) from 2019
Revenue
Down$71,461
Down $12,655 (-15%) from 2019
Expenses
Up$80,188
Up $7,235 (+9.9%) from 2019
Net Income
Down-$8,727
Down $19,890 (-178%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $7.06 | $3.49 | $3.57 | $71.5 | $80.2 | $8.73 |
| 2019Detailed filing. Detailed filing data is available for this year. | $14.3 | $1.99 | $12.3 | $84.1 | $73.0 | $11.2 |
| 2018Detailed filing. Detailed filing data is available for this year. | $3.12 | $1.99 | $1.13 | $70.4 | $70.6 | $0.17 |
Impact Recovery is an organization created to provide therapeutic and recovery based services to an aging adult population.
| Description | Grants | Expenses |
|---|---|---|
| Impact Recovery is dedicated to helping those individuals that are not being fully considered in todays treatment models. Our target group of clients will range from the ages of seventeen and under and fifty and older. As a part of our outpatient program clients will have the opportunity to select a treatment approach that best fits their level of comfort. For those looking for a more regimented and task based program, we will offer support using the traditional 12-step model as designed by Alcoholics Anonymous and Narcotics Anonymous. For those looking for a deeper level of support we will offer a therapeutically based program designed at understanding the reasons behind the addictive behaviors and uncovering and healing wounds that contribute to those behaviors. Our basic goal as an organization is to offer education, support, intervention services, and recovery based treatment options to individuals, couples, and families that find themselves struggling with a variety of dependency and behavioral health concerns. In 2016, we served over 50 patients through individual and group therapy sessons. | $73,664 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Thompson | President | FT | $0 | - | - |
| Karen Kaylor | Director | - | $0 | - | - |
| Tiffany Buell | Treasurer | - | $0 | - | - |
| Elise Trent | Secretary | - | $0 | - | - |
| Rick Kaylor | Director | - | $0 | - | - |
| William Pevehouse | Director | - | $0 | - | - |
“Office Expenses $7452”
“Travel $1741”
“Conferences, Conventions, and Meetings $144”
“Merchant Fees $2796”
“Books and Materials $1653”
“Misc $446”
“Filing fees $349”
“Security Deposit - Beginning $1990 Security Deposit - Ending $1990”
“Payable to Officers, Directors, Etc. - Beginning $1990 Payable to Officers, Directors, Etc. - Ending $3491”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian Thompson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143985874 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7749 E Camino Tampico |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anaheim |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12293 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44708 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14283 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71461 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Kaylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tiffany Buell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elise Trent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rick Kaylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | William Pevehouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Impact Recovery is an organization created to provide therapeutic and recovery based services to an aging adult population. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71461 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Impact Recovery is dedicated to helping those individuals that are not being fully considered in todays treatment models. Our target group of clients will range from the ages of seventeen and under and fifty and older. As a part of our outpatient program clients will have the opportunity to select a treatment approach that best fits their level of comfort. For those looking for a more regimented and task based program, we will offer support using the traditional 12-step model as designed by Alcoholics Anonymous and Narcotics Anonymous. For those looking for a deeper level of support we will offer a therapeutically based program designed at understanding the reasons behind the addictive behaviors and uncovering and healing wounds that contribute to those behaviors. Our basic goal as an organization is to offer education, support, intervention services, and recovery based treatment options to individuals, couples, and families that find themselves struggling with a variety of dependency and behavioral health concerns. In 2016, we served over 50 patients through individual and group therapy sessons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73664 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1990 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80188 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73664 |
| IRS990EZ/TotalRevenueAmt | 0 | 71461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://impactrecovery.us |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $7452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Merchant Fees $2796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Books and Materials $1653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Misc $446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Filing fees $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Security Deposit - Beginning $1990 Security Deposit - Ending $1990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payable to Officers, Directors, Etc. - Beginning $1990 Payable to Officers, Directors, Etc. - Ending $3491 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Impact Recovery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 475406712 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143985874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7749 E Camino Tampico |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anaheim |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203384336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J D & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 E La Palma Ave Suite 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Anaheim |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7144205603 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie L Davis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:41:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brian |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Thompson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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