Civic Intelligence

Impact Recovery

990EZ • Fiscal year 2020 • EIN 47-5406712

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,057

Down $7,226 (-51%) from 2019

Net Assets

Down

$3,566

Down $8,727 (-71%) from 2019

Liabilities

Up

$3,491

Up $1,501 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$7,057
Liabilities$3,491
Net Assets$3,566
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$71,461
Expenses$80,188
Net Income-$8,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,461
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.$73,664-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ThompsonPresidentFT$0--
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
2021-11-15
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 $7452”

Other Expenses.1005

“Travel $1741”

Other Expenses.1007

“Conferences, Conventions, and Meetings $144”

Other Expenses.1

“Merchant Fees $2796”

Other Expenses.2

“Books and Materials $1653”

Other Expenses.3

“Misc $446”

Other Expenses.4

“Filing fees $349”

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 $3491”

Raw XML Appendix161 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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01990
IRS990EZ/OtherExpensesTotalAmt014581
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IRS990EZ/ProgramServiceRevenueAmt071461
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073664
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and Materials $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Deposit - Beginning $1990 Security Deposit - Ending $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $1990 Payable to Officers, Directors, Etc. - Ending $3491
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0475406712
ReturnHeader/Filer/PhoneNum07143985874
ReturnHeader/Filer/USAddress/AddressLine1Txt07749 E Camino Tampico
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07144205603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie L Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:41:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,057
Liabilities
$3,491
Net assets
$3,566
Revenue
$71,461
Expenses
$80,188
Net income
-$8,727
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