Civic Intelligence

Ihs Recovery Program Inc.

990 • Fiscal year 2017 • EIN 85-0391813

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$33,965

Up $19,595 (+136%) from 2016

Net Assets

Up

$33,572

Up $19,687 (+142%) from 2016

Liabilities

Down

$393

Down $92 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$321,284

Up $75,572 (+31%) from 2016

Expenses

Up

$301,597

Up $56,127 (+23%) from 2016

Net Income

Up

$19,687

Up $19,445 (+8035%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$33,965
Liabilities$393
Net Assets$33,572
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$321,284
Expenses$301,597
Net Income$19,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$321,284
Mission and Program Overview

Mission

Alcohol, drug and gambling abuse recovery treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,370$33,965▲ $19,595
Rtn Earn Endowment Incm Other Fnds$13,885$33,572▲ $19,687
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$14,370$33,965▲ $19,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$485$393▼ $92
Total Liabilities$485$393▼ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,885$33,572▲ $19,687
Total Liabilities and Net Assets / Fund Balance$14,370$33,965▲ $19,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian ParkhillPres/Exec DirectorFT$109,690$109,690

Board Members and Trustees

NameTitle
Barbara GayVice President
Pat TrujilloDirector
Melanie MartinezSecretary
Clint SingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,287
Program Service Revenue
$14,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,078
Change in Net Assets
$19,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,590
Other Expenses$97,007
Total Fundraising Expense$27,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,814$21,938$21,938$109,690
Other Salaries and Wages$63,913$15,979-$79,892
Fees for Services Other$23,915--$23,915
Occupancy$11,836$4,553$1,821$18,210
Payroll Taxes$10,206$3,002$1,800$15,008
Insurance$833$4,322$147$5,302
Other Expenses$4,296$1,006$1,006$4,296
Fees for Services Accounting-$3,806-$3,806
Office Expenses$1,529$507$507$2,543
All Other Expenses$1,039$192-$1,231
Total Functional Expenses$219,073$55,305$27,219$301,597
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$14,700

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
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Parkhill
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
11

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/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2016, THE ORGANIZATION DETERMINED THAT AMOUNTS PREVIOUSLY REPORTED AS GROSS RECEIPTS FROM SERVICES PERFORMED SHOULD HAVE BEEN REPORTED AS GRANTS AND CONTRIBUTINS RECEIVED. THIS IS BECAUSE THE GENERAL PUBLIC RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM THE PAYMENT AND ANY BENEFIT TO THE PAYER IS INDIRECT AND INSUBSTANTIAL AS COMPARED TO THE PUBLIC BENEFIT. ACCORDINGLY, AMOUNTS PREVIOUSLY REPORTED AS GROSS RECEIPTS FROM SERVICES PERFORMED HAVE BEEN RECLASSIFIED AND ARE NOW REPORTED AS GRANTS AND CONTRIBUTIONS RECEIVED. THIS CHANGE HAS NO SIGNIFICANT ADVERSE IMPACT ON THE ORGANIZTION'S PUBLIC SUPPORT RATIO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01206841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01206841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01206841
IRS990ScheduleA/TotalSupportAmt01206856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN PARKHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014700
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014370
IRS990/TotalAssetsEOYAmt033965
IRS990/TotalAssetsGrp/BOYAmt014370
IRS990/TotalAssetsGrp/EOYAmt033965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306287
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485
IRS990/TotalLiabilitiesEOYAmt0393
IRS990/TotalLiabilitiesGrp/BOYAmt0485
IRS990/TotalLiabilitiesGrp/EOYAmt0393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033572
IRS990/TotalProgramServiceExpensesAmt0219073
IRS990/TotalProgramServiceRevenueAmt014997
IRS990/TotalReportableCompFromOrgAmt0109690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033965
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03061 PUEBLO PUYE
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PARKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/PreparerFirmEIN0850447827
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/ReturnTs02018-05-23T13:40:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,965
Liabilities
$393
Net assets
$33,572
Revenue
$321,284
Expenses
$301,597
Net income
$19,687
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