Civic Intelligence

Impact Personal Safety Inc

990EZ • Fiscal year 2017 • EIN 01-0920313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

722 North Hayworth Avenue 10Los Angeles, CA 90046

(310) 360-1096

Siviq Scores

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

Liabilities / Assets

98th percentile

2.60x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,064

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$10,736

Up $1,169 (+12%) from 2016

Net Assets

Down

-$17,139

Down $2,326 (-16%) from 2016

Liabilities

Up

$27,875

Up $3,495 (+14%) from 2016

Revenue

Up

$178,723

Up $7,019 (+4.1%) from 2016

Expenses

Up

$181,049

Up $6,272 (+3.6%) from 2016

Net Income

Up

-$2,326

Up $747 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$10,736
Liabilities$27,875
Net Assets-$17,139

Operations Trend

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

2017

Revenue$178,723
Expenses$181,049
Net Income-$2,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$178,723
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

DescriptionGrantsExpenses
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$135,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GAETAPresident & CEOFT$62,064-$62,064
ROBERT J MARTINChairman-$0--
JOHN AMUSSENTreasurer-$0--
GINA KIRKLANDSecretary-$0--
BEN COOKDirectorPT$0--
KEITH GORHAMDirector-$0--
ELLEN SNORTLANDDirector-$0--
ROB LATIMERDirector-$0--
RYAN MARTINDirectorPT$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
2018-11-12
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: 2,808. Description: other expenses. Amount: 7,200. Total to form 990-ez, line 14: 10,008.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 2,830. Description: bank fees. Amount: 1,414. Description: dues & subscriptions. Amount: 130. Description: fundraising costs. Amount: 75. Description: gifts. Amount: 220. Description: insurance. Amount: 8,547. Description: licenses and fees. Amount: 60. Description: meeting & seminar. Amount: 228. Description: office supplies. Amount: 3,232. Description: payroll service. Amount: 1,205. Description: payroll taxes. Amount: 12,785. Description: program expenses. Amount: 1,075. Description: promotional. Amount: 3,111. Description: reimbursements. Amount: 368. Description: telephone. Amount: 1,463. Description: training. Amount: 23. Description: travel expenses. Amount: 2,697. Description: website. Amount: 701. Description: workers compensation. Amount: 5,651. Total to form 990-ez, line 16: 45,815.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 50. Description: other depreciable assets. Beg. Of year amount: 7,956. End of year amount: 6,183.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,880. End of year amount: 110. Description: loan. Beg. Of year amount: 22,500. End of year amount: 22,500. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 5,265.

Raw XML Appendix201 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 14: 10,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 2,830. DESCRIPTION: BANK FEES. AMOUNT: 1,414. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 75. DESCRIPTION: GIFTS. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 8,547. DESCRIPTION: LICENSES AND FEES. AMOUNT: 60. DESCRIPTION: MEETING & SEMINAR. AMOUNT: 228. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,232. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,205. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,785. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,075. DESCRIPTION: PROMOTIONAL. AMOUNT: 3,111. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 368. DESCRIPTION: TELEPHONE. AMOUNT: 1,463. DESCRIPTION: TRAINING. AMOUNT: 23. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,697. DESCRIPTION: WEBSITE. AMOUNT: 701. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 5,651. TOTAL TO FORM 990-EZ, LINE 16: 45,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,956. END OF YEAR AMOUNT: 6,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,880. END OF YEAR AMOUNT: 110. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 22,500. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GAETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103601096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT PERSONAL SAFETY INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624953325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS FINKELSTEIN CPA
ReturnHeader/ReturnTs02018-11-15T16:30:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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