Civic Intelligence

Impact Inc.

990 • Fiscal year 2020 • EIN 04-3282285

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$214,126

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$53,595

Down $67,050 (-56%) from 2019

Net Assets

Down

$18,406

Down $70,526 (-79%) from 2019

Liabilities

Up

$35,189

Up $3,476 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$791,989

Down $22,276 (-2.7%) from 2019

Expenses

Up

$719,857

Up $68,727 (+11%) from 2019

Net Income

Down

$72,132

Down $91,003 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$53,595
Liabilities$35,189
Net Assets$18,406
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$791,989
Expenses$719,857
Net Income$72,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$791,989
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$34,666$0▼ $34,666
Cash and Non-Interest-Bearing Accounts$73,979$24,932▼ $49,047
Land, Buildings, and Equipment, Net$0$16,423▲ $16,423
Accounts Receivable$12,000$12,240▲ $240
Total Assets$120,645$53,595▼ $67,050
Liabilities
Deferred Revenue$31,713$35,189▲ $3,476
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$31,713$35,189▲ $3,476
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,925$18,406▼ $74,519
Net Assets Without Donor Restrictions$-3,993$0▲ $3,993
Total Net Assets Fund Balance$88,932$18,406▼ $70,526
Total Liabilities and Net Assets / Fund Balance$120,645$53,595▼ $67,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,423-$16,423
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael MccurdyPresident
Jessica BlackVice President
Colleen MoranDirector
MARK D'OLIVEIRADirector
Paul DonatoDirector
Rachel KapreilianDirector
Richard CurtisDirector
Robert PerryDirector
Coleman NeeChief Executive Officer
Michael MastascusaChief Financial Officer
Frank DipietroClerk
Michael MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,608
Program Service Revenue
$580,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,608
Change in Net Assets
$72,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,191
Other Expenses$156,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,745--$476,745
Occupancy$53,838--$53,838
Other Employee Benefits$52,781--$52,781
Fees for Services Other$44,093--$44,093
Payroll Taxes$33,665--$33,665
Travel$20,854--$20,854
Insurance$19,994--$19,994
Office Expenses$9,206--$9,206
Information Technology$4,376--$4,376
Conferences and Meetings$3,297--$3,297
Depreciation Depletion$1,008--$1,008
Total Functional Expenses$719,857$0$0$719,857
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
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 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
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitoring & enforcement 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.”

Form 990, Part VI, Section C, Line 18

“How documents are made available to the public the organization's form 990 may also be available on other websites such as www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public 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.”

Filing and Contact Details

Filer

Filer Name
Impact Inc
EIN
04-3282285
Phone
7813884305
Address
420 PEARL STREET, MALDEN, MA 02148

Signing Officer

Name
Michael Mastascusa
Title
CFO
Phone
7813884305
Signed
2021-05-13

Organization Details

Principal Officer
Michael Mastascusa
Formed
1995
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Triangle inc. Is the common paymaster for impact. Form w-3 is filed under triangle inc.'s ein. However, in the interests of clarity, impact inc. Is disclosing that 4 employees received w-2s from triangle inc. (ostensibly for services rendered to impact inc. And to the other affiliated entities).”

FORM 990, PART XI, LINE 9:

“Intercompany trasnaction -142,658.”

Financial Statement Notes

PART X, LINE 2:

“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 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 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt012000
IRS990/AccountsReceivableGrp/EOYAmt012240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HANDS-ON PERSONAL SAFETY TRAINING TO MEN AND WOMEN WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt0211608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MASTASCUSA
IRS990/BooksInCareOfDetail/PhoneNum07813884305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073979
IRS990/CashNonInterestBearingGrp/EOYAmt024932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03297
IRS990/ConferencesMeetingsGrp/TotalAmt03297
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0580381
IRS990/CYRevenuesLessExpensesAmt072132
IRS990/CYSalariesCompEmpBnftPaidAmt0563191
IRS990/CYTotalExpensesAmt0719857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031713
IRS990/DeferredRevenueGrp/EOYAmt035189
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01008
IRS990/DepreciationDepletionGrp/TotalAmt01008
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018406
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0719857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044093
IRS990/FeesForServicesOtherGrp/TotalAmt044093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0COLEMAN NEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MASTASCUSA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK D'OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL KAPREILIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLEEN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0213431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1172708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0791989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04376
IRS990/InformationTechnologyGrp/TotalAmt04376
IRS990/InsuranceGrp/ProgramServicesAmt019994
IRS990/InsuranceGrp/TotalAmt019994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016423
IRS990/LandBldgEquipCostOrOtherBssAmt016423
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088932
IRS990/NetAssetsOrFundBalancesEOYAmt018406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053838
IRS990/OccupancyGrp/TotalAmt053838
IRS990/OfficeExpensesGrp/ProgramServicesAmt09206
IRS990/OfficeExpensesGrp/TotalAmt09206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-142658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052781
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033665
IRS990/PayrollTaxesGrp/TotalAmt033665
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MASTASCUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075567
IRS990/PYRevenuesLessExpensesAmt0163135
IRS990/PYSalariesCompEmpBnftPaidAmt0495486
IRS990/PYTotalExpensesAmt0651130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0580381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01655337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt01655337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655337
IRS990ScheduleA/TotalSupportAmt01655337
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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 REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016423
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLEMAN NEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MASTASCUSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173403
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REVIEW REVIEW OF THE CEO'S COMPENSATION IS PERFORMED BY TRIANGLE, INC., A RELATED AND CONTROLLING ENTITY OF IMPACT INC. THE CEO MEETS WITH THE BOARD OF DIRECTORS FOR AN ANNUAL PERFORMANCE AND SALARY REVIEW. THE BOARD USES APPROPIRATE AND COMPARABLE COMPENSATION INFORMATION IN THIS EVALUATION. THE EVALUATION AND RELATED COMPENSATION IS VOTED ON BY THE COMMITTEE. THE BOARD PRESIDENT SENDS A LETTER REGARDING THE INCREASE TO THE CEO AND HUMAN RESOURCES. THIS PROCESS AND THE RESULTS ARE DOCUMENTED BY THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIANGLE INC. IS THE COMMON PAYMASTER FOR IMPACT. FORM W-3 IS FILED UNDER TRIANGLE INC.'S EIN. HOWEVER, IN THE INTERESTS OF CLARITY, IMPACT INC. IS DISCLOSING THAT 4 EMPLOYEES RECEIVED W-2S FROM TRIANGLE INC. (OSTENSIBLY FOR SERVICES RENDERED TO IMPACT INC. AND TO THE OTHER AFFILIATED ENTITIES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FORM 990 MAY ALSO BE AVAILABLE ON OTHER WEBSITES SUCH AS WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY TRASNACTION -142,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIANGLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042486905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 PEAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002148
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,595
Liabilities
$35,189
Net assets
$18,406
Revenue
$791,989
Expenses
$719,857
Net income
$72,132
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