Civic Intelligence

Ihs Recovery Program Inc.

990EZ • Fiscal year 2020 • EIN 85-0391813

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

(505) 660-0578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,792

Up $1,658 (+15%) from 2019

Net Assets

Up

$12,792

Up $1,759 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$60,026

Down $173,005 (-74%) from 2019

Expenses

Down

$58,267

Down $194,299 (-77%) from 2019

Net Income

Up

$1,759

Up $21,294 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$12,792
Liabilities-
Net Assets$12,792
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$60,026
Expenses$58,267
Net Income$1,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$60,026
Mission and Program Overview

Mission

Alcohol, drug and gambling abuse recovery treatment

Program Services

DescriptionGrantsExpenses
THE FOLLOWING HOURS AND THERAPY SESSIONS WERE PROVIDED FOR DRUG, ALCOHOL OR GAMBLING ABUSE THERAPY BY IHS RECOVERY PROGRAM:GROUP THERAPY SESSIONS: 50 SPANISH SPEAKING GROUPS 250 MEN'S GROUPS 90 WOMEN'S GROUPS200 SUBSTANCE USE DISORDER ASSESSMENTS200 HOURS COUNSULTATION WITH JUDGES$42,066-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PARKHILLPres/Exec DirectorFT$11,830-$11,830
CHRIS GAYSecretary-$0--
BARBARA GAYVice President-$0--
CLINT SINGLEYTreasurer-$0--
PAT TRUJILLODirector-$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
2021-07-13
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 $916”

Other Expenses.1005

“Travel $4840”

Other Expenses.1012

“Insurance $592”

Other Expenses.1

“Drug testing supplies $9170”

Other Expenses.2

“Telephone $3005”

Other Expenses.3

“STAFF DEVELOPMENT $1672”

Other Expenses.4

“LICENSE FEES $319”

Other Expenses.6

“Drug court graduation $175”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $101 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0181
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRUG TESTING SUPPLIES $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE FEES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG COURT GRADUATION $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $101 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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ReturnHeader/Filer/EIN0850391813
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Loggains
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T08:23:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKHILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,792
Liabilities
-
Net assets
$12,792
Revenue
$60,026
Expenses
$58,267
Net income
$1,759
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