Civic Intelligence

Hoy Recovery Program Inc.

990 • Fiscal year 2019 • EIN 85-0232147

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,936,839

Up $197,219 (+11%) from 2018

Net Assets

Down

$1,516,281

Down $70,514 (-4.4%) from 2018

Liabilities

Up

$420,558

Up $267,733 (+175%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$2,865,572

Up $209,122 (+7.9%) from 2018

Expenses

Up

$2,963,184

Up $324,484 (+12%) from 2018

Net Income

Down

-$97,612

Down $115,362 (-650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,936,839
Liabilities$420,558
Net Assets$1,516,281
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$2,865,572
Expenses$2,963,184
Net Income-$97,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,865,572
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$987,204$657,433▼ $329,771
Land, Buildings, and Equipment, Net$156,062$602,568▲ $446,506
Cash and Non-Interest-Bearing Accounts$302,189$466,108▲ $163,919
Accounts Receivable$270,492$185,393▼ $85,099
Prepaid Expenses and Deferred Charges$11,964$7,497▼ $4,467
Inventories for Sale or Use-$6,300-
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-
Total Assets$1,739,620$1,936,839▲ $197,219
Other Assets Total$11,709$11,540▼ $169
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,422$265,689▲ $230,267
Accounts Payable and Accrued Expenses$81,586$116,972▲ $35,386
Other Liabilities$35,817$37,897▲ $2,080
Total Liabilities$152,825$420,558▲ $267,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,086$1,504,741▼ $70,345
Permanently Rstr Net Assets$11,709$11,540▼ $169
Total Net Assets Fund Balance$1,586,795$1,516,281▼ $70,514
Total Liabilities and Net Assets / Fund Balance$1,739,620$1,936,839▲ $197,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,568$254,656$857,224
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hector AveldanoChairman
Carmela M RoybalVice Chair
Angela GallegosDirector
Lana LandrumDirector
Luke WashburnDirector
Dennis CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,381
Program Service Revenue
$2,749,133
Investment Income
$25,660
Other Revenue
$21,398
Change in Net Assets
$-97,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,563
Other Expenses$827,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,549$424,925-$1,706,474
Payroll Taxes$158,760$36,061-$194,821
Other Employee Benefits$91,261$38,190-$129,451
Current Officers, Directors, Trustees, and Key Employees$78,613$26,204-$104,817
Other Expenses$86,369$30,773-$86,369
Occupancy$85,621--$85,621
All Other Expenses$13,981$54,102-$68,083
Travel$22,598$14,973-$37,571
Office Expenses$19,724$3,251-$22,975
Insurance$7,445$11,882-$19,327
Total Functional Expenses$2,268,491$694,693$0$2,963,184
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
Compensated Absences$37,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
1

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,839
Liabilities
$420,558
Net assets
$1,516,281
Revenue
$2,865,572
Expenses
$2,963,184
Net income
-$97,612
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
2019Detailed filing. Detailed filing data is available for this year.$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