Civic Intelligence

Ihs Recovery Program Inc.

990 • Fiscal year 2016 • EIN 85-0391813

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 4144Santa Fe, NM 87502

(505) 983-1540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$108,960

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,370

Up $242 (+1.7%) from 2015

Net Assets

Up

$13,885

Up $242 (+1.8%) from 2015

Liabilities

Flat

$485

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$245,712

Up $38,080 (+18%) from 2015

Expenses

Up

$245,470

Up $34,487 (+16%) from 2015

Net Income

Up

$242

Up $3,593 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2016

Assets$14,370
Liabilities$485
Net Assets$13,885
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$245,712
Expenses$245,470
Net Income$242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$245,712
Mission and Program Overview

Mission

Alcohol, drug and gambling abuse recovery treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,128$14,370▲ $242
Rtn Earn Endowment Incm Other Fnds$13,643$13,885▲ $242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,128$14,370▲ $242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$485$485→ $0
Total Liabilities$485$485→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,643$13,885▲ $242
Total Liabilities and Net Assets / Fund Balance$14,128$14,370▲ $242
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ParkhillPres/Exec DirectorFT$108,960$108,960

Board Members and Trustees

NameTitle
Pat TrujilloDirector
Melanie MartinezSecretary
Clint SingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,712
Change in Net Assets
$242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,818
Other Expenses$39,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,286$44,674-$108,960
Other Salaries and Wages$65,417$16,355-$81,772
Payroll Taxes$10,259$4,827-$15,086
Occupancy$4,353$2,343-$6,696
Office Expenses-$4,729-$4,729
Insurance$856$3,236-$4,092
Fees for Services Accounting-$3,712-$3,712
Other Expenses$2,706$1,368-$2,706
All Other Expenses$1,702$239-$1,941
Total Functional Expenses$163,987$81,483$0$245,470
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
Kathleen ParkhillWife of PresidentEmployee CompensatioNo$22,450

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the board.”

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

“A copy of form 990 is provided to all board members upon completion. Review and approval is documented at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed and discussed at board meetings.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ihs Recovery Program Inc
EIN
85-0391813
Phone
5059831540
Address
PO BOX 4144, SANTA FE, NM 87502

Signing Officer

Name
Brian Parkhill
Title
Pres/Exec Director
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Parkhill
Formed
1994
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
9

Preparer

Firm
Bishop & Loggains LLC
Address
1418 Luisa Street Suite 6-A, Santa Fe, NM 87505-4091
Preparer
Phillip G Loggains
Phone
5059888835
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099699
IRS990ScheduleA/TotalSupportAmt01099717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN PARKHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATIO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS UPON COMPLETION. REVIEW AND APPROVAL IS DOCUMENTED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014370
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IRS990/TotalContributionsAmt0245712
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485
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IRS990/TotalLiabilitiesGrp/EOYAmt0485
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03061 PUEBLO PUYE
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PARKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHS RECOVERY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0IHSR
ReturnHeader/Filer/EIN0850391813
ReturnHeader/Filer/PhoneNum05059831540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4144
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Loggains LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 Luisa Street Suite 6-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054091
ReturnHeader/PreparerPersonGrp/PhoneNum05059888835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T13:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,370
Liabilities
$485
Net assets
$13,885
Revenue
$245,712
Expenses
$245,470
Net income
$242
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