Civic Intelligence

Impact Recovery

990EZ • Fiscal year 2018 • EIN 47-5406712

Jan 01, 2018 to Dec 31, 2018 • 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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,120

No earlier filing loaded for comparison.

Net Assets

$1,130

No earlier filing loaded for comparison.

Liabilities

$1,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

$70,434

No earlier filing loaded for comparison.

Expenses

$70,602

No earlier filing loaded for comparison.

Net Income

-$168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$3,120
Liabilities$1,990
Net Assets$1,130
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$70,434
Expenses$70,602
Net Income-$168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2020
Return Version
2018v3.1
Gross Receipts
$70,434
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ThompsonPresidentPT$40,984-$40,984
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.1001

“Advertising and Promotion $201”

Other Expenses.1002

“Office Expenses $634”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $6087”

Other Expenses.1012

“Insurance $49”

Other Expenses.1

“Credit card fees $1972”

Other Expenses.2

“Books and Materials $1191”

Other Expenses.3

“Meals and Entertainment $290”

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 Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $201
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Thompson
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-20T15:44:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,120
Liabilities
$1,990
Net assets
$1,130
Revenue
$70,434
Expenses
$70,602
Net income
-$168
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