Civic Intelligence

Four Winds Recovery Center Inc

990 • Fiscal year 2010 • EIN 85-0267492

Jul 01, 2009 to Jun 30, 2010 • Filed on May 06, 2011

Organization ProfileN/A
PO Box 1500887499
Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$524,876

No earlier filing loaded for comparison.

Net Assets

$365,059

No earlier filing loaded for comparison.

Liabilities

$159,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,699,681

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $524,876Liabilities 2010: $159,817Net Assets 2010: $365,0592010Assets 2011: $526,799Liabilities 2011: $196,502Net Assets 2011: $330,2972011Assets 2012: $399,280Liabilities 2012: $137,373Net Assets 2012: $261,9072012Assets 2014: $364,097Liabilities 2014: $155,435Net Assets 2014: $208,6622014Assets 2015: $625,526Liabilities 2015: $97,516Net Assets 2015: $528,0102015Assets 2016: $735,975Liabilities 2016: $49,947Net Assets 2016: $686,0282016Assets 2017: $462,489Liabilities 2017: $74,700Net Assets 2017: $387,7892017Assets 2018: $416,072Liabilities 2018: $179,499Net Assets 2018: $236,5732018Assets 2019: $389,809Liabilities 2019: $176,213Net Assets 2019: $213,5962019Assets 2020: $550,690Liabilities 2020: $370,664Net Assets 2020: $180,0262020Assets 2021: $564,761Liabilities 2021: $391,517Net Assets 2021: $173,2442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$524,876
Liabilities$159,817
Net Assets$365,059
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,699,6812010Expenses 2011: $1,765,6382011Expenses 2012: $1,709,7762012Revenue 2014: $1,660,660Expenses 2014: $1,642,515Net Income 2014: $18,1452014Revenue 2015: $1,967,468Expenses 2015: $1,648,120Net Income 2015: $319,3482015Revenue 2016: $1,865,296Expenses 2016: $1,707,278Net Income 2016: $158,0182016Revenue 2017: $1,187,684Expenses 2017: $1,485,923Net Income 2017: -$298,2392017Revenue 2018: $1,302,227Expenses 2018: $1,453,443Net Income 2018: -$151,2162018Revenue 2019: $1,445,408Expenses 2019: $1,468,385Net Income 2019: -$22,9772019Revenue 2020: $1,526,866Expenses 2020: $1,545,490Net Income 2020: -$18,6242020Revenue 2021: $1,537,872Expenses 2021: $1,544,654Net Income 2021: -$6,7822021Revenue 2022: $1,284,343Expenses 2022: $1,121,039Net Income 2022: $163,3042022

Highlighted filing

2010

Revenue-
Expenses$1,699,681
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 6, 2011
Return Version
2009v1.4
Gross Receipts
$1,458,279
Mission and Program Overview

Mission

The organization deals with the problem of alcoholism in accordance with the community alcoholism treatment and detoxification act of the state of new mexico.

Filing and Contact Details

Filer

EIN
85-0267492
Raw XML Appendix361 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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IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850267492
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 15008
ReturnHeader/Filer/USAddress/City0Farmington
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087499
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ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0Ken Shields
ReturnHeader/Officer/Phone05053277218
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Berry CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087499
ReturnHeader/Preparer/Name0David Berry CPA PC
ReturnHeader/Preparer/Phone05053260270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-09T12:08:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,876
Liabilities
$159,817
Net assets
$365,059
Revenue
-
Expenses
$1,699,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.28$1.12$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.39$0.17$1.54$1.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$1.53$1.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$1.45$1.47$0.02
2018Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$1.30$1.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.19$1.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.87$1.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.97$1.65$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.66$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.37$1.70