Civic Intelligence

Ihs Recovery Program Inc

EIN 85-0391813 • 501(c)3 • Santa Fe, NM

Profile

Alcohol, drug and gambling abuse recovery treatment

PO Box 4144Santa Fe, NM 87502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-226%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-94%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$775

Down $12,017 (-94%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$775

Down $12,017 (-94%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$5,314

Down $54,712 (-91%) from 2020

Expenses

Down

$17,331

Down $40,936 (-70%) from 2020

Net Income

Down

-$12,017

Down $13,776 (-783%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $2,876Liabilities 2011: $02011Assets 2012: $14,423Liabilities 2012: $02012Assets 2013: $23,833Liabilities 2013: $0Net Assets 2013: $23,8332013Assets 2014: $16,994Liabilities 2014: $0Net Assets 2014: $16,9942014Assets 2015: $14,128Liabilities 2015: $485Net Assets 2015: $13,6432015Assets 2016: $14,370Liabilities 2016: $485Net Assets 2016: $13,8852016Assets 2017: $33,965Liabilities 2017: $393Net Assets 2017: $33,5722017Assets 2018: $31,014Liabilities 2018: $446Net Assets 2018: $30,5682018Assets 2019: $11,134Liabilities 2019: $101Net Assets 2019: $11,0332019Assets 2020: $12,792Net Assets 2020: $12,7922020Assets 2021: $775Net Assets 2021: $7752021

Highlighted filing

2021

Assets$775
Liabilities-
Net Assets$775
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $175,700Expenses 2011: $181,940Net Income 2011: -$6,2402011Revenue 2012: $199,148Expenses 2012: $184,601Net Income 2012: $14,5472012Revenue 2013: $238,816Expenses 2013: $229,406Net Income 2013: $9,4102013Revenue 2014: $214,168Expenses 2014: $221,007Net Income 2014: -$6,8392014Revenue 2015: $207,632Expenses 2015: $210,983Net Income 2015: -$3,3512015Revenue 2016: $245,712Expenses 2016: $245,470Net Income 2016: $2422016Revenue 2017: $321,284Expenses 2017: $301,597Net Income 2017: $19,6872017Revenue 2018: $361,660Expenses 2018: $364,664Net Income 2018: -$3,0042018Revenue 2019: $233,031Expenses 2019: $252,566Net Income 2019: -$19,5352019Revenue 2020: $60,026Expenses 2020: $58,267Net Income 2020: $1,7592020Revenue 2021: $5,314Expenses 2021: $17,331Net Income 2021: -$12,0172021

Highlighted filing

2021

Revenue$5,314
Expenses$17,331
Net Income-$12,017
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775
Liabilities
-
Net assets
$775
Revenue
$5,314
Expenses
$17,331
Net income
-$12,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.33$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.62$3.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.21$3.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.46$2.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.08$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.14$2.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.39$2.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.99$1.85$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.76$1.82$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$5,314
Mission and Program Overview

Mission

Alcohol, drug and gambling abuse recovery treatment

Program Services

DescriptionGrantsExpenses
PROVIDED 10 HOURS OF GROUP BALANCE AND COGNITION TRAINING AND 520 HOURS OF INDIVIDUAL BALANCE/STRENGTH AND COGNITION TRAINING.$10,103-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT SINGLEYTreasurer-$9,500-$9,500
BRIAN PARKHILLPres/Exec DirectorFT$0--
CHRIS GAYSecretary-$0--
BARBARA GAYVice President-$0--
WILLIAM ZUNKELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ihs Recovery Program Inc
EIN
85-0391813
Phone
5056600578
Address
PO BOX 4144, SANTA FE, NM 87502

Signing Officer

Name
Brian Parkhill
Title
Pres/Exec Director
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505
Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $731”

Other Expenses.1005

“Travel $1672”

Other Expenses.1012

“Insurance $149”

Other Expenses.1

“Telephone $1351”

Other Expenses.2

“EQUIPMENT $964”

Other Expenses.3

“STAFF DEVELOPMENT $353”

Other Expenses.5

“Drug testing supplies $120”

Other Expenses.6

“CLIENT TRAINING $32”

Other Expenses.7

“LICENSE FEES $10”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056600578
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012792
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-12017
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012792
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PARKHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT SINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ZUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL, DRUG AND GAMBLING ABUSE RECOVERY TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt05064
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010259
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017331
IRS990EZ/TotalProgramServiceExpensesAmt010103
IRS990EZ/TotalRevenueAmt05314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055444
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0925871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925871
IRS990ScheduleA/TotalSupportAmt0925871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TESTING SUPPLIES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT TRAINING $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PARKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS RECOVERY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0IHSR
ReturnHeader/Filer/EIN0850391813
ReturnHeader/Filer/PhoneNum05056600578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4144
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447827
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T11:37:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKHILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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