Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Impact Personal Safety Inc
990EZ • Fiscal year 2016 • EIN 01-0920313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.55x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$9,567
Down $1,414 (-13%) from 2015
Net Assets
Down-$14,813
Down $3,073 (-26%) from 2015
Liabilities
Up$24,380
Up $1,659 (+7.3%) from 2015
Revenue And Expenses
Revenue
Up$171,704
Up $41,310 (+32%) from 2015
Expenses
Up$174,777
Up $23,327 (+15%) from 2015
Net Income
Up-$3,073
Up $17,983 (+85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $171,704
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.
The mission of IMPACT Personal Safety is to end the cycle of violence in society by empowering women, children, and men with self-esteem and the tools necessary to take control of their lives through self-defense, boundary setting and understanding that your life is worth fighting for.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Through classes, men, women, and children improve their ability to speak for themselves, set healthy boundaries, foster better relationships, and teenagers learn safe dating. Violence prevention skills are taught to allow families, couples, parents, and children to live together peacefully while meeting individual needs. In the workplace, Impact's training strives to end sexual harrassment through awareness in both genders and to develop strong boundary-setting skills. Physical skills learned in all classes change students to positively impact physical violence, including both rape prevention and recovery. In 2015, a "Tweens" class was developed for ages 10-13, offering age-appropriate scenarios, encouraging safety, decision-making, dealing with bullying, and options to get out of situations. | $0 | $129,181 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA GAETA | President & CEO | FT | $61,064 | - | $61,064 |
| ROBERT J MARTIN | Chairman | - | $0 | - | - |
| JOHN AMUSSEN | Treasurer | - | $0 | - | - |
| GINA KIRKLAND | Secretary | - | $0 | - | - |
| BEN COOK | Director | PT | $0 | - | - |
| KEITH GORHAM | Director | - | $0 | - | - |
| ELLEN SNORTLAND | Director | - | $0 | - | - |
| ROB LATIMER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Impact Personal Safety Inc
- EIN
- 01-0920313
- Phone
- 3103601096
- Address
- 722 North Hayworth Avenue 10, Los Angeles, CA 90046
Signing Officer
- Name
- Lisa Gaeta
- Title
- President & CEO
- Phone
- 3103601096
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rossi Llp
- Address
- 400 Oceangate Suite 1000, Long Beach, CA 90802
- Preparer
- Lewis Finkelstein CPA
- Phone
- 5624953325
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,536. Description: Other Expenses. Amount: 7,937. Total to Form 990-EZ, line 14: 10,473.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PROMOTIONAL. Amount: 300. Description: PROGRAM EXPENSES. Amount: 1,620. Description: PAYROLL SERVICE. Amount: 1,709. Description: INSURANCE. Amount: 15,984. Description: TRAVEL EXPENSES. Amount: 3,462. Description: WEBSITE. Amount: 4,944. Description: LICENSES AND FEES. Amount: 80. Description: GIFTS. Amount: 288. Description: PAYROLL TAXES. Amount: 13,357. Description: BANK FEES. Amount: 1,449. Total to Form 990-EZ, line 16: 43,193.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 5,189. End of Year Amount: 7,956.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 221. End of Year Amount: 1,880. Description: LOAN. Beg. of Year Amount: 22,500. End of Year Amount: 22,500.”
Raw XML Appendix202 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1611 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1345 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9567 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14813 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA GAETA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITH GORHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLEN SNORTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROB LATIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7956 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43193 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of IMPACT Personal Safety is to end the cycle of violence in society by empowering women, children, and men with self-esteem and the tools necessary to take control of their lives through self-defense, boundary setting and understanding that your life is worth fighting for. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1522 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 149407 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129181 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118244 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22721 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 174777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129181 |
| IRS990EZ/TotalRevenueAmt | 0 | 171704 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 153806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 709747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 863553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 863553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 863553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 2,536. Description: Other Expenses. Amount: 7,937. Total to Form 990-EZ, line 14: 10,473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: PROMOTIONAL. Amount: 300. Description: PROGRAM EXPENSES. Amount: 1,620. Description: PAYROLL SERVICE. Amount: 1,709. Description: INSURANCE. Amount: 15,984. Description: TRAVEL EXPENSES. Amount: 3,462. Description: WEBSITE. Amount: 4,944. Description: LICENSES AND FEES. Amount: 80. Description: GIFTS. Amount: 288. Description: PAYROLL TAXES. Amount: 13,357. Description: BANK FEES. Amount: 1,449. Total to Form 990-EZ, line 16: 43,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 5,189. End of Year Amount: 7,956. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 221. End of Year Amount: 1,880. Description: LOAN. Beg. of Year Amount: 22,500. End of Year Amount: 22,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Gaeta |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103601096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Impact Personal Safety Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 010920313 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103601096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 722 North Hayworth Avenue 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 88BF6F295F2D00F5F075A224314829430176F866 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55579AD1BBC5277BE9A5FB7829BD3A7A7185DCEB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.47.112.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:16:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954091474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSSI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 Oceangate Suite 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624953325 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lewis Finkelstein CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T19:25:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,567
- Liabilities
- $24,380
- Net assets
- -$14,813
- Revenue
- $171,704
- Expenses
- $174,777
- Net income
- -$3,073