Civic Intelligence

Impact Inc.

990 • Fiscal year 2016 • EIN 04-3282285

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
420 Pearl StreetMalden, MA 02148

(781) 388-4305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$257,442

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$125,021

Down $12,266 (-8.9%) from 2015

Net Assets

Down

$106,513

Down $30,774 (-22%) from 2015

Liabilities

Up

$18,508

Up $18,508 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$463,761

Up $75,460 (+19%) from 2015

Expenses

Down

$362,684

Down $25,571 (-6.6%) from 2015

Net Income

Up

$101,077

Up $101,031 (+219633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $27,987Liabilities 2010: $39,973Net Assets 2010: -$11,9862010Assets 2011: $27,817Liabilities 2011: $55,774Net Assets 2011: -$27,9572011Assets 2012: $49,389Liabilities 2012: $0Net Assets 2012: $49,3892012Assets 2013: $197,905Liabilities 2013: $0Net Assets 2013: $197,9052013Assets 2014: $137,241Liabilities 2014: $0Net Assets 2014: $137,2412014Assets 2015: $137,287Liabilities 2015: $0Net Assets 2015: $137,2872015Assets 2016: $125,021Liabilities 2016: $18,508Net Assets 2016: $106,5132016Assets 2017: $233,703Liabilities 2017: $0Net Assets 2017: $233,7032017Assets 2018: $198,781Liabilities 2018: $8,750Net Assets 2018: $190,0312018Assets 2019: $120,645Liabilities 2019: $31,713Net Assets 2019: $88,9322019Assets 2020: $53,595Liabilities 2020: $35,189Net Assets 2020: $18,4062020Assets 2021: $269,555Liabilities 2021: $203,564Net Assets 2021: $65,9912021Assets 2022: $637,876Liabilities 2022: $426,012Net Assets 2022: $211,8642022Assets 2023: $742,273Liabilities 2023: $270,000Net Assets 2023: $472,2732023Assets 2024: $865,527Liabilities 2024: $108,717Net Assets 2024: $756,8102024Assets 2025: $1,086,716Liabilities 2025: $97,584Net Assets 2025: $989,1322025

Highlighted filing

2016

Assets$125,021
Liabilities$18,508
Net Assets$106,513
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $236,759Expenses 2010: $236,212Net Income 2010: $5472010Revenue 2011: $230,402Expenses 2011: $246,373Net Income 2011: -$15,9712011Revenue 2012: $536,264Expenses 2012: $458,918Net Income 2012: $77,3462012Revenue 2013: $276,659Expenses 2013: $448,143Net Income 2013: -$171,4842013Revenue 2014: $396,201Expenses 2014: $456,865Net Income 2014: -$60,6642014Revenue 2015: $388,301Expenses 2015: $388,255Net Income 2015: $462015Revenue 2016: $463,761Expenses 2016: $362,684Net Income 2016: $101,0772016Revenue 2017: $638,634Expenses 2017: $511,444Net Income 2017: $127,1902017Revenue 2018: $767,487Expenses 2018: $601,159Net Income 2018: $166,3282018Revenue 2019: $814,265Expenses 2019: $651,130Net Income 2019: $163,1352019Revenue 2020: $791,989Expenses 2020: $719,857Net Income 2020: $72,1322020Revenue 2021: $743,685Expenses 2021: $696,100Net Income 2021: $47,5852021Revenue 2022: $1,003,321Expenses 2022: $1,079,604Net Income 2022: -$76,2832022Revenue 2023: $1,402,483Expenses 2023: $982,167Net Income 2023: $420,3162023Revenue 2024: $1,371,114Expenses 2024: $1,086,577Net Income 2024: $284,5372024Revenue 2025: $1,348,081Expenses 2025: $1,115,712Net Income 2025: $232,3692025

Highlighted filing

2016

Revenue$463,761
Expenses$362,684
Net Income$101,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$463,761
Mission and Program Overview

Mission

Impact is a nonprofit organization that is dedicated to ending violence and abuse by supporting the leadership of those most affected. We work to build a healing-centered, social justice-driven world where everyone has access to safe and healthy relationships. Impact works to prevent violence and abuse by giving people the skills to advocate for healthy relationships, sexual respect, and personal and community safety.

To provide hands-on personal safety training to men and women with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$107,287$95,021▼ $12,266
Pledges and Grants Receivable$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$137,287$125,021▼ $12,266
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$18,508▲ $18,508
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$18,508▲ $18,508
Net Assets / Fund Balance
Unrestricted Net Assets$107,287$76,513▼ $30,774
Temporarily Rstr Net Assets$30,000$30,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$137,287$106,513▼ $30,774
Total Liabilities and Net Assets / Fund Balance$137,287$125,021▼ $12,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,551$14,551
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Thomas MarshallChief Operating Officer$137,989$137,989

Board Members and Trustees

NameTitle
Michael MccurdyDir./president (as of 5/16)
Robert MillerPresident (thru 5/16)/director
Jessica BlackVice President
Cara HesseDirector
Herb LandsmanDirector
Jim BeatriceDirector
John PereiraDirector
Lesli GilbertDirector
Rep Paul DonatoDirector
Daniel PallottaDirector (thru 5/16)
Ian ThompsonDirector (thru 5/16)
John WallaceDirector (thru 5/16)
Jonathan EliasDirector (thru 5/16)
Richard MeeliaDirector (thru 5/16)
William CostaDirector (thru 5/16)
Coleman NeeCEO (as of 1/16)
Michael RodriguesCEO (thru 9/15)
Michael MastascusaChief Financial Officer
Frank DipietroClerk (as of 5/16)
Patricia AubeClerk (thru 5/16)
Michael MoranDir./treasurer (as of 5/16)
Lisa LopezTreasurer (thru 5/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$195,504
Program Service Revenue
$172,904
Investment Income
$14,153
Other Revenue
$81,200
All Other Contributions
$195,504
Change in Net Assets
$101,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,056
Other Expenses$63,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,054--$250,054
Other Employee Benefits$31,457--$31,457
Fees for Services Other$22,567--$22,567
Payroll Taxes$17,545--$17,545
Depreciation Depletion$9,624--$9,624
Travel$9,178--$9,178
Office Expenses$7,864--$7,864
Insurance$7,319--$7,319
Occupancy$4,354--$4,354
Information Technology$2,547--$2,547
Conferences and Meetings$175--$175
Total Functional Expenses$362,684$0$0$362,684
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Inc
EIN
04-3282285
In Care Of
% MICHAEL MASTASCUSA
Phone
7813884305
Address
420 Pearl Street, Malden, MA 02148

Signing Officer

Name
Michael Mastascusa
Title
CFO
Phone
7813884305
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rodrigues
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET, BOSTON, MA 02109
Preparer
Robert J Butler Jr
Phone
6177237900
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“FORM 990, PART VI, LINE 11b The return was prepared by tax advisors from a national accounting firm with information provided by management. The CFO reviews the Form 990 with the members of the finance committee. Once all comments have been addressed, the Form 990 is made available to the board prior to being filed with the IRS.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c The officers, directors, and key employees are requried to complete a conflict of interest questionnaire annually to disclose interests that could give rise to conflict. Any potential conflicts of interest that arise should be immediately reported to the Director of Human Resources. If such conflict arises, the officer, director, or key employee will not be allowed to vote on the issue.”

How Documents are Made Available to the Public

“Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, Form 990, and financial statements available to the public on request. In addition, the Form 990 is available via guidestar and the Massachusetts Attorney General's website.”

Financial Statement Notes

Asc 740

“Impact Inc. is included in the consolidated financial statements of Triangle, Inc. TRIANGLE, INC. AND AFFILIATES ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE CODE), AND ARE GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS RESPONSIBLE FOR THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; IDENTIFYING AND REPORTING UNRELATED INCOME; DETERMINING ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND IDENTIFYING AND EVALUATING OTHER MATTERS THAT MAYBE CONSIDERED TAX POSITIONS. THE ORGANIZATION IS REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 657 raw XML fields

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IRS990/Desc0Dedicated to breaking the cycle of violence in our society. Through innovative hands-on safety training, the organization helps men, women, children, and teens to understand that they have choices, personal power, and control over their lives. The skills we teach help people to assess and de-escalate potentially dangerous situations and to protect themselves from violence in their homes, communities, and streets.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA BLACK
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MORAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL PALLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PEREIRA
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IRS990/Form990PartVIISectionAGrp/PersonNm19COLEMAN NEE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MASTASCUSA
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS MARSHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 5/16)/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR./PRESIDENT (AS OF 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR./TREASURER (AS OF 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK (AS OF 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO (as of 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO (thru 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
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IRS990/GamingActivitiesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02547
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO BREAKING THE CYCLE OF VIOLENCE IN OUR SOCIETY. THROUGH INNOVATIVE HANDS-ON SAFETY TRAINING, THE ORGANIZATION HELPS MEN, WOMEN, CHILDREN, AND TEENS UNDERSTAND THAT THEY HAVE CHOICES, PERSONAL POWER, AND CONTROL OVER THEIR LIVES.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,021
Liabilities
$18,508
Net assets
$106,513
Revenue
$463,761
Expenses
$362,684
Net income
$101,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.35$1.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.37$1.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$1.40$0.98$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$1.00$1.08$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$0.74$0.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.81$0.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.28$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.54$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.23$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.24$0.24$0.00