Civic Intelligence

Impact Recovery

990EZ • Fiscal year 2019 • EIN 47-5406712

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization Profileimpactrecovery.us
7749 E Camino TampicoAnaheim, CA 92808

(714) 398-5874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,356

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,283

Up $11,163 (+358%) from 2018

Net Assets

Up

$12,293

Up $11,163 (+988%) from 2018

Liabilities

Flat

$1,990

Flat from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$84,116

Up $13,682 (+19%) from 2018

Expenses

Up

$72,953

Up $2,351 (+3.3%) from 2018

Net Income

Up

$11,163

Up $11,331 (+6745%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2018: $3,120Liabilities 2018: $1,990Net Assets 2018: $1,1302018Assets 2019: $14,283Liabilities 2019: $1,990Net Assets 2019: $12,2932019Assets 2020: $7,057Liabilities 2020: $3,491Net Assets 2020: $3,5662020

Highlighted filing

2019

Assets$14,283
Liabilities$1,990
Net Assets$12,293
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $70,434Expenses 2018: $70,602Net Income 2018: -$1682018Revenue 2019: $84,116Expenses 2019: $72,953Net Income 2019: $11,1632019Revenue 2020: $71,461Expenses 2020: $80,188Net Income 2020: -$8,7272020

Highlighted filing

2019

Revenue$84,116
Expenses$72,953
Net Income$11,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$84,116
Mission and Program Overview

Mission

Impact Recovery is an organization created to provide therapeutic and recovery based services to an aging adult population.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ThompsonPresidentFT$50,356-$50,356
Karen KaylorDirector-$0--
Tiffany BuellTreasurer-$0--
Elise TrentSecretary-$0--
Rick KaylorDirector-$0--
William PevehouseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact Recovery
EIN
47-5406712
Phone
7143985874
Address
7749 E Camino Tampico, Anaheim, CA 92808

Signing Officer

Name
Brian Thompson
Title
President
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1857”

Other Expenses.1005

“Travel $4177”

Other Expenses.1007

“Conferences, Conventions, and Meetings $195”

Other Expenses.1012

“Insurance $168”

Other Expenses.1

“Books and Materials $1076”

Other Expenses.2

“Merchant Fees $730”

Other Assets.1

“Security Deposit - Beginning $1990 Security Deposit - Ending $1990”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1990 Payable to Officers, Directors, Etc. - Ending $1990”

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt08203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1857
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ReturnHeader/Filer/PhoneNum07143985874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-20T16:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,283
Liabilities
$1,990
Net assets
$12,293
Revenue
$84,116
Expenses
$72,953
Net income
$11,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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