Civic Intelligence

Four Winds Recovery Center Inc

990 • Fiscal year 2016 • EIN 85-0267492

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 15008Farmington, NM 87499

(505) 327-7218

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,481

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$735,975

Up $110,449 (+18%) from 2015

Net Assets

Up

$686,028

Up $158,018 (+30%) from 2015

Liabilities

Down

$49,947

Down $47,569 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$1,865,296

Down $102,172 (-5.2%) from 2015

Expenses

Up

$1,707,278

Up $59,158 (+3.6%) from 2015

Net Income

Down

$158,018

Down $161,330 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 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

2016

Assets$735,975
Liabilities$49,947
Net Assets$686,028
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 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

2016

Revenue$1,865,296
Expenses$1,707,278
Net Income$158,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,865,296
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,547$434,582▲ $104,035
Land, Buildings, and Equipment, Net$160,495$227,514▲ $67,019
Pledges and Grants Receivable$134,484$73,879▼ $60,605
Total Assets$625,526$735,975▲ $110,449
Liabilities
Accounts Payable and Accrued Expenses$97,516$49,947▼ $47,569
Total Liabilities$97,516$49,947▼ $47,569
Net Assets / Fund Balance
Unrestricted Net Assets$528,010$686,028▲ $158,018
Total Net Assets Fund Balance$528,010$686,028▲ $158,018
Total Liabilities and Net Assets / Fund Balance$625,526$735,975▲ $110,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,514$369,081$596,595
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene SchneiderExecutive DiFT$87,481$87,481

Board Members and Trustees

NameTitle
Kenneth ShieldsPresident
Dona KerrDirector
Freddie OrtizDirector
John BucklesDirector
John BuffingtonDirector
Kristina CordellDirector
Karen McpheetersTreasurer/se
Matt CockmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,609
Program Service Revenue
$10,611
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$158,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,296
Total Revenue per Audited Statements
$1,865,296
Total Revenue per Form 990
$1,865,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,691
Other Expenses$476,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,615$87,481-$1,125,096
Insurance$186,237--$186,237
Payroll Taxes$85,239$7,187-$92,426
Fees for Services Other$63,680--$63,680
Depreciation Depletion$20,493--$20,493
Office Expenses$18,947--$18,947
Other Expenses$16,678--$16,678
Fees for Services Accounting$14,980--$14,980
Other Employee Benefits$12,146$1,023-$13,169
All Other Expenses$7,536--$7,536
Travel$1,457--$1,457
Interest$48--$48
Total Functional Expenses$1,611,587$95,691$0$1,707,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,278
Total Expenses per Audited Statements$1,707,278
Total Expenses per Form 990$1,707,278
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentAccounting ServicesNo$9,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the audit and form 990 on an annual basis.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors approves policies annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Four Winds Recovery Center Inc
EIN
85-0267492
Phone
5053277218
Address
PO BOX 15008, FARMINGTON, NM 87499

Signing Officer

Name
Kenneth Shields
Title
President
Phone
5053277218
Signed
2017-02-21

Organization Details

Principal Officer
Kenneth Shields
Formed
1985
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0596595
IRS990ScheduleD/RevenueSubtotalAmt01865296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227514
IRS990ScheduleD/TotalExpensesPerForm990Amt01707278
IRS990ScheduleD/TotalRevenuePerForm990Amt01865296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707278
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KENNETH SHIELDS CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT PROVIDES ACCOUNTING SERVICES TO THE ORGANIZATION FOR FEES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE AUDIT AND FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625526
IRS990/TotalAssetsEOYAmt0735975
IRS990/TotalAssetsGrp/BOYAmt0625526
IRS990/TotalAssetsGrp/EOYAmt0735975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01854609
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611587
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097516
IRS990/TotalLiabilitiesEOYAmt049947
IRS990/TotalLiabilitiesGrp/BOYAmt097516
IRS990/TotalLiabilitiesGrp/EOYAmt049947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686028
IRS990/TotalProgramServiceExpensesAmt01611587
IRS990/TotalProgramServiceRevenueAmt010611
IRS990/TotalReportableCompFromOrgAmt087481
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735975
IRS990/TravelGrp/ProgramServicesAmt01457
IRS990/TravelGrp/TotalAmt01457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053277218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WINDS RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0850267492
ReturnHeader/Filer/PhoneNum05053277218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15008
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02017-02-23T10:19:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,975
Liabilities
$49,947
Net assets
$686,028
Revenue
$1,865,296
Expenses
$1,707,278
Net income
$158,018
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