Civic Intelligence

Impa Inc

990 • Fiscal year 2016 • EIN 13-3242932

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

C/O Sherman 41 Mountain Blvd B2Warren, NJ 07059

(908) 522-8910

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,086

Up $3,728 (+111%) from 2015

Net Assets

Up

$7,086

Up $3,728 (+111%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$275,268

Up $54,428 (+25%) from 2015

Expenses

Up

$271,540

Up $53,169 (+24%) from 2015

Net Income

Up

$3,728

Up $1,259 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,773Net Assets 2010: $8,7732010Assets 2011: $15,185Net Assets 2011: $15,1852011Assets 2012: $8,181Net Assets 2012: $8,1812012Assets 2013: $14,600Liabilities 2013: $0Net Assets 2013: $14,6002013Assets 2014: $889Liabilities 2014: $0Net Assets 2014: $8892014Assets 2015: $3,358Liabilities 2015: $0Net Assets 2015: $3,3582015Assets 2016: $7,086Liabilities 2016: $0Net Assets 2016: $7,0862016Assets 2017: $513Liabilities 2017: $0Net Assets 2017: $5132017Assets 2018: $3,789Liabilities 2018: $0Net Assets 2018: $3,7892018Assets 2019: $15,934Liabilities 2019: $41Net Assets 2019: $15,8932019Assets 2020: $4,840Liabilities 2020: $0Net Assets 2020: $4,8402020Assets 2021: $8,908Liabilities 2021: $0Net Assets 2021: $8,9082021

Highlighted filing

2016

Assets$7,086
Liabilities$0
Net Assets$7,086

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $160,586Expenses 2010: $189,432Net Income 2010: -$28,8462010Revenue 2011: $195,291Expenses 2011: $188,879Net Income 2011: $6,4122011Revenue 2012: $182,053Expenses 2012: $189,057Net Income 2012: -$7,0042012Revenue 2013: $196,742Expenses 2013: $190,323Net Income 2013: $6,4192013Revenue 2014: $198,518Expenses 2014: $212,229Net Income 2014: -$13,7112014Revenue 2015: $220,840Expenses 2015: $218,371Net Income 2015: $2,4692015Revenue 2016: $275,268Expenses 2016: $271,540Net Income 2016: $3,7282016Revenue 2017: $206,427Expenses 2017: $213,000Net Income 2017: -$6,5732017Revenue 2018: $178,247Expenses 2018: $174,971Net Income 2018: $3,2762018Revenue 2019: $127,532Expenses 2019: $115,428Net Income 2019: $12,1042019Revenue 2020: $40,646Expenses 2020: $51,699Net Income 2020: -$11,0532020Revenue 2021: $69,661Expenses 2021: $65,593Net Income 2021: $4,0682021

Highlighted filing

2016

Revenue$275,268
Expenses$271,540
Net Income$3,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$275,268
Mission and Program Overview

Mission

Membership organization - provides newsletter and various activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,358$7,086▲ $3,728
Rtn Earn Endowment Incm Other Fnds$3,358$7,086▲ $3,728
Total Assets$3,358$7,086▲ $3,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,358$7,086▲ $3,728
Total Liabilities and Net Assets / Fund Balance$3,358$7,086▲ $3,728
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$56,894
All Other Expenses---$6,994
Other Expenses---$6,334
Fees for Services Accounting---$1,620
Total Functional Expenses$0$0$0$271,540
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Impa Inc
EIN
13-3242932
Phone
9085228910
Address
C/O SHERMAN 41 MOUNTAIN BLVD B2, WARREN, NJ 07059

Signing Officer

Name
Mike Geylin
Title
Treasurer
Phone
9085228910
Signed
2017-05-08

Organization Details

Principal Officer
Mike Geylin
Voting Board Members
600
Independent Board Members
600
Employees
0

Preparer

Firm
SHERMAN & COMPANY CPA'S
Address
41 MOUNTAIN BLVD STE B2, WARREN, NJ 07059
Preparer
Biana Mester
Phone
9085228910
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Membership organization - provides newsletter and various activities for members.

Raw XML Appendix239 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/BooksInCareOfDetail/PersonNm0MIKE GEYLIN
IRS990/BooksInCareOfDetail/PhoneNum09085228910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0783 OLD QUEEN ANNE ROAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-09T14:40:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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