Civic Intelligence

Impa Inc

990 • Fiscal year 2018 • EIN 13-3242932

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.IMPA.ORG
C/O Sherman 990 Cedarbridge AveBrick, NJ 08723

(908) 522-8910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,789

Flat from 2018

Net Assets

Flat

$3,789

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$178,247

Flat from 2018

Expenses

Flat

$174,971

Flat from 2018

Net Income

Flat

$3,276

Flat from 2018

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 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

2018

Assets$3,789
Liabilities$0
Net Assets$3,789
Open 2018 Filing

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 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

2018

Revenue$178,247
Expenses$174,971
Net Income$3,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$178,247
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$513$3,789▲ $3,276
Rtn Earn Endowment Incm Other Fnds$513$3,789▲ $3,276
Total Assets$513$3,789▲ $3,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$513$3,789▲ $3,276
Total Liabilities and Net Assets / Fund Balance$513$3,789▲ $3,276
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scotty ReissPresident
Marianne Brunson FrischSecretary
Mike GeylinTreasurer
Bill HowardVP
Mara BalagtasVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,971
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---$6,873
Other Expenses---$5,589
All Other Expenses---$3,713
Fees for Services Accounting---$1,640
Total Functional Expenses$0$0$0$174,971
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 990 CEDARBRIDGE AVE, BRICK, NJ 08723

Signing Officer

Name
Mike Geylin
Title
Treasurer
Phone
9085228910
Signed
2019-05-02

Organization Details

Principal Officer
Mike Geylin
Voting Board Members
551
Independent Board Members
551
Employees
0

Preparer

Firm
Sherman CPA Pc
Address
990 CEDARBRIDGE AVE STE B7311, BRICK, NJ 08723
Preparer
Andrea Nelson
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 Appendix247 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/AllOtherExpensesGrp/TotalAmt03713
IRS990/BooksInCareOfDetail/PersonNm0MIKE GEYLIN
IRS990/BooksInCareOfDetail/PhoneNum09085228910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0783 OLD QUEEN ANNE ROAD
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE BRUNSON FRISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt0551
IRS990/IndoorTanningServicesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2ROSTER EXPENSES
IRS990/OtherExpensesGrp/Desc3WEB-SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt0102290
IRS990/OtherExpensesGrp/TotalAmt136122
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145237
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/FilingSecurityInformation/IPTm010:23:48
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA NELSON
ReturnHeader/ReturnTs02019-05-14T10:23:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789
Liabilities
$0
Net assets
$3,789
Revenue
$178,247
Expenses
$174,971
Net income
$3,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.28$1.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.06$2.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.75$2.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.21$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.99$2.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.97$1.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.82$1.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.95$1.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.61$1.89$0.29