Civic Intelligence

Impact Personal Safety Inc

EIN 01-0920313 • 501(c)3 • North Hollywood, CA

Profile

Impact personal safety, inc. Is an organization of women and men dedicated to breaking the cycle of violence.its mission is based upon the belief that good communication skills are the foundation of personal safety and well-being.

6206 CahuengaNorth Hollywood, CA 91606

www.impactpersonalsafety.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.58x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

1231%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$43,661

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

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

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$19,737

Down $207,998 (-91%) from 2023

Liabilities

Down

$70,751

Down $9,813 (-12%) from 2023

Net Assets

Down

-$51,014

Down $198,185 (-135%) from 2023

Revenue

Down

-$16,103

Down $726,159 (-102%) from 2023

Expenses

Down

$182,082

Down $431,676 (-70%) from 2023

Net Income

Down

-$198,185

Down $294,483 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $68,067Liabilities 2010: $0Net Assets 2010: $68,0672010Assets 2011: $44,323Liabilities 2011: $12,143Net Assets 2011: $32,1802011Assets 2012: $43,935Liabilities 2012: $38,322Net Assets 2012: $5,6132012Assets 2013: $36,579Liabilities 2013: $37,356Net Assets 2013: -$7772013Assets 2014: $34,534Liabilities 2014: $25,218Net Assets 2014: $9,3162014Assets 2015: $10,981Liabilities 2015: $22,721Net Assets 2015: -$11,7402015Assets 2016: $9,567Liabilities 2016: $24,380Net Assets 2016: -$14,8132016Assets 2017: $10,736Liabilities 2017: $27,875Net Assets 2017: -$17,1392017Assets 2018: $12,264Liabilities 2018: $30,222Net Assets 2018: -$17,9582018Assets 2019: $2,503Liabilities 2019: $26,902Net Assets 2019: -$24,3992019Assets 2020: $9,649Liabilities 2020: $51,187Net Assets 2020: -$41,5382020Assets 2021: $38,931Liabilities 2021: $22,991Net Assets 2021: $15,9402021Assets 2023: $227,735Liabilities 2023: $80,564Net Assets 2023: $147,1712023Assets 2024: $19,737Liabilities 2024: $70,751Net Assets 2024: -$51,0142024

Highlighted filing

2024

Assets$19,737
Liabilities$70,751
Net Assets-$51,014

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $150,616Expenses 2010: $137,887Net Income 2010: $12,7292010Revenue 2011: $122,851Expenses 2011: $158,738Net Income 2011: -$35,8872011Revenue 2012: $191,605Expenses 2012: $218,172Net Income 2012: -$26,5672012Revenue 2013: $193,788Expenses 2013: $200,178Net Income 2013: -$6,3902013Revenue 2014: $176,063Expenses 2014: $165,970Net Income 2014: $10,0932014Revenue 2015: $130,394Expenses 2015: $151,450Net Income 2015: -$21,0562015Revenue 2016: $171,704Expenses 2016: $174,777Net Income 2016: -$3,0732016Revenue 2017: $178,723Expenses 2017: $181,049Net Income 2017: -$2,3262017Revenue 2018: $173,385Expenses 2018: $174,204Net Income 2018: -$8192018Revenue 2019: $164,971Expenses 2019: $171,412Net Income 2019: -$6,4412019Revenue 2020: $109,671Expenses 2020: $126,810Net Income 2020: -$17,1392020Revenue 2021: $353,085Expenses 2021: $320,332Net Income 2021: $32,7532021Revenue 2023: $710,056Expenses 2023: $613,758Net Income 2023: $96,2982023Revenue 2024: -$16,103Expenses 2024: $182,082Net Income 2024: -$198,1852024

Highlighted filing

2024

Revenue-$16,103
Expenses$182,082
Net Income-$198,185

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.71$0.51$0.16$1.82$1.98
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$7.10$6.14$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$3.53$3.20$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.42$1.10$1.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.27$0.24$1.65$1.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.18$1.73$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.17$1.79$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.15$1.72$1.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$1.30$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.09$1.76$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.37$0.01$1.94$2.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.38$0.06$1.92$2.18$0.27
2011Summary only. Only limited summary data is available for this year.$0.44$0.12$0.32$1.23$1.59$0.36
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.51$1.38$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.2
Gross Receipts
$185,573
Mission and Program Overview

Mission

The mission of IMPACT Personal Safety is to end the cycle of violence in society by empowering women, children, and men with the self-esteem and the tools necessary to take control of their lives through self-defense, boundary setting and the understanding that your life is worth fighting for.

Impact personal safety, inc. Is an organization of women and men dedicated to breaking the cycle of violence.its mission is based upon the belief that good communication skills are the foundation of personal safety and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$201,676--
Land, Buildings, and Equipment, Net$18,075$12,793▼ $5,282
Cash and Non-Interest-Bearing Accounts$7,984$6,944▼ $1,040
Total Assets$227,735$19,737▼ $207,998
Liabilities
Other Liabilities$68,418$59,347▼ $9,071
Accounts Payable and Accrued Expenses$12,146$11,404▼ $742
Total Liabilities$80,564$70,751▼ $9,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,171$-51,014▼ $198,185
Total Net Assets Fund Balance$147,171$-51,014▼ $198,185
Total Liabilities and Net Assets / Fund Balance$227,735$19,737▼ $207,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,793$92,488-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle JoyCEOFT$46,269$46,269
Donald HartPart TimeFT$10,993$10,993
Jennifer BuntingInstructorFT$7,083$7,083
Lisa GaetaFormer CEOFT$4,133$4,133
Revenue and Support

Revenue Composition

Contributions and Grants
$73,042
Program Service Revenue
$112,531
Investment Income
$-201,676
Other Revenue
$0
All Other Contributions
$73,042
Change in Net Assets
$-198,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,868
Other Expenses$73,214
Total Fundraising Expense$297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,622$4,822$0$96,444
Travel$18,606$979$0$19,585
All Other Expenses$10,954$531$297$11,782
Insurance$9,632$507$0$10,139
Payroll Taxes$7,876$415$0$8,291
Depreciation Depletion$5,282$0$0$5,282
Current Officers, Directors, Trustees, and Key Employees$0$4,133$0$4,133
Interest$2,873$151$0$3,024
Fees for Services Accounting$0$2,400$0$2,400
Advertising$1,497$79$0$1,576
Office Expenses$1,204$63$0$1,267
Other Expenses$871$46$0$917
Fees for Services Legal$523$27$0$550
Conferences and Meetings$273$14$0$287
Total Functional Expenses$166,797$14,988$297$182,082
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities - L Gaeta$35,038
Payroll Liabilities$13,087
Long Term Liabilities - J Bunting$11,222
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Personal Safety Inc
EIN
01-0920313
Phone
3103601096
Address
6206 Cahuenga, North Hollywood, CA 91606

Signing Officer

Name
Danielle Joy
Title
President/CEO
Phone
3103601096
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Suleman & Wylie
Address
811 S Central Expressway Ste 232 Ri, Richardson, TX 75080
Preparer
Mark Wylie
Phone
2142955251
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organizations 990 is reviewed by the board president.

Pt VI, Line 12C

All trustees, directors, officers and key employees are required annually to complete a form and disclose any interests that could give rise to a conflict of interest.

Pt VI, Line 15A

The executive directors compensation is reviewed by the board of directors.

Pt VI, Line 15B

The compensation of other officers and/or key employees is determined based off of performance reviews and is approved by the executive director.

Raw XML Appendix388 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01225290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225290
IRS990ScheduleA/TotalSupportAmt01225290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092488
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Liabilities - J Bunting
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Liabilities - L Gaeta
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012793
IRS990ScheduleD/TotalLiabilityAmt059347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A FORM AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER OFFICERS AND/OR KEY EMPLOYEES IS DETERMINED BASED OFF OF PERFORMANCE REVIEWS AND IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227735
IRS990/TotalAssetsEOYAmt019737
IRS990/TotalAssetsGrp/BOYAmt0227735
IRS990/TotalAssetsGrp/EOYAmt019737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182082
IRS990/TotalGrossUBIAmt0-201676
IRS990/TotalLiabilitiesBOYAmt080564
IRS990/TotalLiabilitiesEOYAmt070751
IRS990/TotalLiabilitiesGrp/BOYAmt080564
IRS990/TotalLiabilitiesGrp/EOYAmt070751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166797
IRS990/TotalProgramServiceRevenueAmt0112531
IRS990/TotalReportableCompFromOrgAmt068478
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-201676
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0979
IRS990/TravelGrp/ProgramServicesAmt018606
IRS990/TravelGrp/TotalAmt019585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06206 Cahuenga
IRS990/USAddress/CityNm0North Hollywood
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.Impactpersonalsafety.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103601096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Personal Safety Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0010920313
ReturnHeader/Filer/PhoneNum03103601096
ReturnHeader/Filer/USAddress/AddressLine1Txt06206 Cahuenga
ReturnHeader/Filer/USAddress/CityNm0North Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202081730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULEMAN & WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 S Central Expressway Ste 232 Ri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum02142955251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Wylie
ReturnHeader/ReturnTs02025-08-28T09:59:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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