Civic Intelligence

Hoy Recovery Program Inc.

990 • Fiscal year 2015 • EIN 85-0232147

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

PO Box 520Espanola, NM 87532

(505) 852-2580

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,907

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,478,000

Down $78,019 (-5.0%) from 2014

Net Assets

Down

$1,306,685

Down $240,431 (-16%) from 2014

Liabilities

Up

$171,315

Up $162,412 (+1824%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$2,025,990

Up $388,662 (+24%) from 2014

Expenses

Up

$2,166,050

Up $726,825 (+51%) from 2014

Net Income

Down

-$140,060

Down $338,163 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,348,864Liabilities 2011: $181,350Net Assets 2011: $1,167,5142011Assets 2012: $1,384,791Liabilities 2012: $21,662Net Assets 2012: $1,363,1292012Assets 2013: $1,417,873Liabilities 2013: $68,860Net Assets 2013: $1,349,0132013Assets 2014: $1,556,019Liabilities 2014: $8,903Net Assets 2014: $1,547,1162014Assets 2015: $1,478,000Liabilities 2015: $171,315Net Assets 2015: $1,306,6852015Assets 2016: $1,558,535Liabilities 2016: $96,246Net Assets 2016: $1,462,2892016Assets 2017: $1,630,261Liabilities 2017: $61,216Net Assets 2017: $1,569,0452017Assets 2018: $1,739,620Liabilities 2018: $152,825Net Assets 2018: $1,586,7952018Assets 2019: $1,936,839Liabilities 2019: $420,558Net Assets 2019: $1,516,2812019Assets 2020: $2,208,770Liabilities 2020: $818,282Net Assets 2020: $1,390,4882020Assets 2021: $1,722,107Liabilities 2021: $712,691Net Assets 2021: $1,009,4162021Assets 2022: $1,305,231Liabilities 2022: $421,920Net Assets 2022: $883,3112022Assets 2023: $1,259,757Liabilities 2023: $492,452Net Assets 2023: $767,3052023

Highlighted filing

2015

Assets$1,478,000
Liabilities$171,315
Net Assets$1,306,685
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,383,931Expenses 2011: $1,511,841Net Income 2011: -$127,9102011Expenses 2012: $1,581,3572012Expenses 2013: $1,667,3732013Revenue 2014: $1,637,328Expenses 2014: $1,439,225Net Income 2014: $198,1032014Revenue 2015: $2,025,990Expenses 2015: $2,166,050Net Income 2015: -$140,0602015Revenue 2016: $2,162,490Expenses 2016: $2,006,886Net Income 2016: $155,6042016Revenue 2017: $2,466,633Expenses 2017: $2,359,877Net Income 2017: $106,7562017Revenue 2018: $2,656,450Expenses 2018: $2,638,700Net Income 2018: $17,7502018Revenue 2019: $2,865,572Expenses 2019: $2,963,184Net Income 2019: -$97,6122019Revenue 2020: $2,759,773Expenses 2020: $2,885,566Net Income 2020: -$125,7932020Revenue 2021: $2,184,561Expenses 2021: $2,565,633Net Income 2021: -$381,0722021Revenue 2022: $2,245,261Expenses 2022: $2,371,366Net Income 2022: -$126,1052022Revenue 2023: $2,389,664Expenses 2023: $2,491,400Net Income 2023: -$101,7362023

Highlighted filing

2015

Revenue$2,025,990
Expenses$2,166,050
Net Income-$140,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,025,990
Mission and Program Overview

Mission

Residential treatment programs for alcoholism, detoxification, substance abuse and addictive dependencies counseling and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$922,961$731,520▼ $191,441
Cash and Non-Interest-Bearing Accounts$206,326$528,975▲ $322,649
Accounts Receivable$383,399$134,586▼ $248,813
Land, Buildings, and Equipment, Net$61,740$75,574▲ $13,834
Prepaid Expenses and Deferred Charges$8,579$7,345▼ $1,234
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,583,005$1,478,000▼ $105,005
Other Assets Total-$0-
Liabilities
Other Liabilities$62,792$100,197▲ $37,405
Accounts Payable and Accrued Expenses$73,468$71,118▼ $2,350
Total Liabilities$136,260$171,315▲ $35,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,387$1,294,793▼ $139,594
Permanently Rstr Net Assets$12,358$11,892▼ $466
Total Net Assets Fund Balance$1,446,745$1,306,685▼ $140,060
Total Liabilities and Net Assets / Fund Balance$1,583,005$1,478,000▼ $105,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,574$153,243-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,358-▲ $434$121$11,892
2013$11,255-▲ $1,786$123$12,358
2012$10,458-▲ $1,451$112$11,255
2011$11,316-▼ $281$105$10,458
2010$9,950-▲ $1,942$112$11,316
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ambrose BarosExecutive DirectorFT$74,907$74,907

Board Members and Trustees

NameTitle
Hector AveldanoPresident
Carmela M RoybalVice President
Joshua TrujilloDirector
Lana LandrumDirector
Dennis CarterTrustee
Levi OlivasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,096
Program Service Revenue
$56,356
Investment Income
$9,538
Other Revenue
$0
Change in Net Assets
$-140,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$120,000
Total Noncash Contributions1$120,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,990
Total Revenue per Audited Statements
$2,025,990
Total Revenue per Form 990
$2,025,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,488
Other Expenses$816,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,631$175,326-$1,063,957
Occupancy$173,109--$173,109
Fees for Services Other$75,057$39,118-$114,175
Other Employee Benefits$90,506$19,074-$109,580
Payroll Taxes$70,591$19,143-$89,734
Current Officers, Directors, Trustees, and Key Employees-$74,907-$74,907
All Other Expenses$26,391$27,123-$53,514
Other Expenses$30,761$79,125-$30,761
Insurance$6,291$20,035-$26,326
Information Technology$20,434$3,167-$23,601
Office Expenses$20,047$2,147-$22,194
Fees for Services Accounting-$18,000-$18,000
Travel$8,980$8,343-$17,323
Pension Plan Contributions-$11,310-$11,310
Advertising$8,610$250-$8,860
Fees for Services Legal$867--$867
Total Functional Expenses$1,668,982$497,068$0$2,166,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,166,050
Total Expenses per Audited Statements$2,166,050
Total Expenses per Form 990$2,166,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$63,883
Payroll Liabilities$20,845
Compensated absences$15,468
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and finance manager review completed return before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors authorize pay at regular board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors authorize pay at regular board meetings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Hoy Recovery Program makes all public documents available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Hoy recovery program makes all public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hoy Recovery Program Inc
EIN
85-0232147
Phone
5058522580
Address
PO BOX 520, ESPANOLA, NM 87532

Signing Officer

Name
Ambrose Baros
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Aveldano
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079125
IRS990/OtherExpensesGrp/ProgramServicesAmt0161427
IRS990/OtherExpensesGrp/ProgramServicesAmt187280
IRS990/OtherExpensesGrp/ProgramServicesAmt230761
IRS990/OtherExpensesGrp/TotalAmt0161427
IRS990/OtherExpensesGrp/TotalAmt187280
IRS990/OtherExpensesGrp/TotalAmt279125
IRS990/OtherExpensesGrp/TotalAmt330761
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt062792
IRS990/OtherLiabilitiesGrp/EOYAmt0100197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019143
IRS990/PayrollTaxesGrp/ProgramServicesAmt070591
IRS990/PayrollTaxesGrp/TotalAmt089734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011310
IRS990/PensionPlanContributionsGrp/TotalAmt011310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012358
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07345
IRS990/PrincipalOfficerNm0HECTOR AVELDANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464351
IRS990/PYProgramServiceRevenueAmt0182215
IRS990/PYRevenuesLessExpensesAmt099723
IRS990/PYSalariesCompEmpBnftPaidAmt01119905
IRS990/PYTotalExpensesAmt01584256
IRS990/PYTotalRevenueAmt01683979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01840096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01390279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07855721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08095721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01390279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08095721
IRS990ScheduleA/TotalSupportAmt08136444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011892
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228817
IRS990ScheduleD/ExpensesSubtotalAmt02166050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt02025990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075574
IRS990ScheduleD/TotalExpensesPerForm990Amt02166050
IRS990ScheduleD/TotalLiabilityAmt0100197
IRS990ScheduleD/TotalRevenuePerForm990Amt02025990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW COMPLETED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AUTHORIZE PAY AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors authorize pay at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hoy Recovery Program makes all public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOY RECOVERY PROGRAM MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,000
Liabilities
$171,315
Net assets
$1,306,685
Revenue
$2,025,990
Expenses
$2,166,050
Net income
-$140,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.49$0.77$2.39$2.49$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.42$0.88$2.25$2.37$0.13
2021Summary only. Only limited summary data is available for this year.$1.72$0.71$1.01$2.18$2.57$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.82$1.39$2.76$2.89$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.42$1.52$2.87$2.96$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.66$2.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$2.47$2.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$2.16$2.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.03$2.17$0.14
2014Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$1.64$1.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$1.58
2011Summary only. Only limited summary data is available for this year.$1.35$0.18$1.17$1.38$1.51$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits