Civic Intelligence

Community Impact Inc

990 • Fiscal year 2018 • EIN 13-3386904

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.COLUMBIA.EDU/CU/CI
105 Earl Hall - Columbia UniversityNew York, NY 10027

(212) 854-2617

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

7.2%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$122,499

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,571,866

Up $176,489 (+4.0%) from 2017

Net Assets

Up

$3,641,245

Up $202,041 (+5.9%) from 2017

Liabilities

Down

$930,621

Down $25,552 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Down

$1,749,084

Down $67,130 (-3.7%) from 2017

Expenses

Up

$1,623,197

Up $11,055 (+0.7%) from 2017

Net Income

Down

$125,887

Down $78,185 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $784,679Liabilities 2010: $693,934Net Assets 2010: $90,7452010Assets 2011: $1,397,227Liabilities 2011: $955,758Net Assets 2011: $441,4692011Assets 2012: $1,501,010Liabilities 2012: $995,079Net Assets 2012: $505,9312012Assets 2013: $2,684,823Liabilities 2013: $813,923Net Assets 2013: $1,870,9002013Assets 2014: $3,293,328Liabilities 2014: $847,962Net Assets 2014: $2,445,3662014Assets 2015: $3,692,531Liabilities 2015: $845,175Net Assets 2015: $2,847,3562015Assets 2016: $4,062,376Liabilities 2016: $926,061Net Assets 2016: $3,136,3152016Assets 2017: $4,395,377Liabilities 2017: $956,173Net Assets 2017: $3,439,2042017Assets 2018: $4,571,866Liabilities 2018: $930,621Net Assets 2018: $3,641,2452018Assets 2019: $4,558,846Liabilities 2019: $883,275Net Assets 2019: $3,675,5712019Assets 2020: $4,635,243Liabilities 2020: $903,069Net Assets 2020: $3,732,1742020Assets 2021: $5,704,721Liabilities 2021: $1,166,815Net Assets 2021: $4,537,9062021Assets 2022: $5,164,266Liabilities 2022: $974,746Net Assets 2022: $4,189,5202022Assets 2023: $5,237,278Liabilities 2023: $996,154Net Assets 2023: $4,241,1242023Assets 2024: $5,119,014Liabilities 2024: $1,164,952Net Assets 2024: $3,954,0622024

Highlighted filing

2018

Assets$4,571,866
Liabilities$930,621
Net Assets$3,641,245
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,5792010Expenses 2011: $1,532,8862011Revenue 2012: $1,647,141Expenses 2012: $1,584,053Net Income 2012: $63,0882012Revenue 2013: $2,970,290Expenses 2013: $1,500,794Net Income 2013: $1,469,4962013Revenue 2014: $2,075,239Expenses 2014: $1,512,770Net Income 2014: $562,4692014Revenue 2015: $1,772,761Expenses 2015: $1,438,126Net Income 2015: $334,6352015Revenue 2016: $1,869,874Expenses 2016: $1,569,145Net Income 2016: $300,7292016Revenue 2017: $1,816,214Expenses 2017: $1,612,142Net Income 2017: $204,0722017Revenue 2018: $1,749,084Expenses 2018: $1,623,197Net Income 2018: $125,8872018Revenue 2019: $1,753,206Expenses 2019: $1,657,183Net Income 2019: $96,0232019Revenue 2020: $1,756,994Expenses 2020: $1,671,973Net Income 2020: $85,0212020Revenue 2021: $1,771,696Expenses 2021: $1,854,550Net Income 2021: -$82,8542021Revenue 2022: $1,930,967Expenses 2022: $1,753,644Net Income 2022: $177,3232022Revenue 2023: $2,121,430Expenses 2023: $1,916,984Net Income 2023: $204,4462023Revenue 2024: $1,889,323Expenses 2024: $2,133,629Net Income 2024: -$244,3062024

Highlighted filing

2018

Revenue$1,749,084
Expenses$1,623,197
Net Income$125,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,819,984
Mission and Program Overview

Mission

Community Impact is an independent nonprofit organization dedicated to serving disadvantaged people in the Morningside Heights, Harlem, and Washington Heights communities. Community Impact strives to advance the public good by fostering meaningful opportunities for students, staff, and faculty of Columbia University in order to provide high-quality programs and instill the importance of life-long service.

COMMUNITY IMPACT IS AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN the MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,932,121$3,208,196▲ $276,075
Savings and Temporary Cash Investments$1,271,424$1,098,628▼ $172,796
Pledges and Grants Receivable$157,825$213,058▲ $55,233
Cash and Non-Interest-Bearing Accounts$23,453$47,538▲ $24,085
Land, Buildings, and Equipment, Net$10,554$4,446▼ $6,108
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$4,395,377$4,571,866▲ $176,489
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$842,114$833,338▼ $8,776
Accounts Payable and Accrued Expenses$114,059$97,283▼ $16,776
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$956,173$930,621▼ $25,552
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,564,448$2,766,710▲ $202,262
Unrestricted Net Assets$688,084$611,709▼ $76,375
Temporarily Rstr Net Assets$186,672$262,826▲ $76,154
Total Net Assets Fund Balance$3,439,204$3,641,245▲ $202,041
Total Liabilities and Net Assets / Fund Balance$4,395,377$4,571,866▲ $176,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,446$90,724$95,170
Other Securities$3,208,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,976,120$202,262▲ $76,154-$3,254,536
2016$2,653,147$224,156▲ $98,817-$2,976,120
2015$2,316,474$348,443▼ $11,770-$2,653,147
2014$2,018,747$230,372▲ $67,355-$2,316,474
2013$1,435,017$571,733▲ $11,997-$2,018,747
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia ReeseExecutive DirectorFT$108,999$13,500$122,499
Sandy HellingSenior Associate DirectorFT$84,325$17,100$101,425

Board Members and Trustees

NameTitle
Maria Davila-pegueroCo-chair
Rose a KobCo-chair
Betty BecerraBoard Member
Brian GaoBoard Member
Cheryl KunisBoard Member
Christman RiceBoard Member
Donald NoticeBoard Member
Elaine HutchinsonBoard Member
Ellen SmithBoard Member
George Van AmsonBoard Member
Howard JacobsonBoard Member
Isabelle IckBoard Member
Jeffrey NabiBoard Member
Jesse HorwitzBoard Member
Jessica MarinaccioBoard Member
Joe BrambilBoard Member
Keith McdermottBoard Member
Moha DesaiBoard Member
Nicole GallantBoard Member
Ralph AlfonsoBoard Member
Raymond RaffertyBoard Member
Renata SayaoBoard Member
Robert HanningBoard Member
SHARYN O'HALLORANBoard Member
Whitney GreenBoard Member
Donna BadrigBoard Secretary
Marcia Lyn SellsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,948
Program Service Revenue
$0
Investment Income
$171,027
Other Revenue
$-44,891
All Other Contributions
$778,325
Change in Net Assets
$125,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$33,178Selling Price
Food Inventory3$30,497selling price
Clothing and Household Goods-$1,200Fair Market Value
Total Noncash Contributions60$64,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,084
Revenue Not Reported on Form 990
$672,985
Total Revenue per Audited Statements
$2,422,069
Total Revenue per Form 990
$1,749,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,488
Other Expenses$358,203
Total Fundraising Expense$233,482
Grants and Similar Amounts Paid$51,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,496$138,889$51,871$773,256
Current Officers, Directors, Trustees, and Key Employees$93,520$59,787$90,247$243,554
Office Expenses$70,817$46,979$29,557$147,353
Other Employee Benefits$86,954$24,045$10,878$121,877
Payroll Taxes$50,564$14,471$9,766$74,801
Grants to Domestic Individuals$51,506--$51,506
Other Expenses$65,459$15,116$33,178$33,178
Occupancy$29,892$2,918-$32,810
Information Technology$10,210$13,507$3,459$27,176
Conferences and Meetings$14,023$3,692$123$17,838
Fees for Services Accounting$500$2,018$4,000$6,518
Depreciation Depletion-$6,108-$6,108
Travel$4,826$768$313$5,907
Advertising-$650$90$740
Total Functional Expenses$1,060,767$328,948$233,482$1,623,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,028
Expenses per Audited Statements$1,623,197
Total Expenses per Form 990$1,623,197
Expenses Not Reported on Form 990$596,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,900
Fundraising Gross Income$26,009
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$220,064$26,009$9,322$16,687
Total Events$220,064$26,009$70,862$-44,853
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 Columbia University$833,338
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A form 990 draft is sent to the audit committee as well as to the board. Any questions or concerns can be addressed to the executive director. After approval, the form 990 is filed with the irs.”

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

“Over the years community impact has adopted a number of policy statements on various aspects of conflict of interest as part of columbia university and as its own 501(c)3. Conflict of interest disclosure statements are signed by board members annually acknowledging the statement of university policy on conflicts of interest issued by the university's administration as well as community impact's. Annually conflict of interest statements are collected and reviewed by the department administrator/comptroller along with the executive director of the organization. If any conflict of interest exist this is brought to the attention of the executive committee, most importantly the board chairs. The executive committee will review the disclosure statements and determine what action is necessary, or request additional information. Based on the nature of the interest, the committee will choose to manage, reduce or eliminate the interest. The committee may also hire a third party to oversee part of the process that deals with the specific matter.”

Form 990, Part VI, Section B, Line 15A & 15B

“The compensation of the organization's executive director and top management is reviewed by the board of directors by comparing the compensation to columbia university's grade system. The process was last conducted in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact
EIN
13-3386904
In Care Of
% SONIA REESE
Phone
2128542617
Address
105 Earl Hall - Columbia University, New York, NY 10027

Signing Officer

Name
Sonia Reese
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Reese
Formed
1987
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
41
Volunteers
902

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“This process has not changed from the prior year.”

Form 990, Page 1, Box B

“This return is being amended due to the issuance of the fy18 financial statements. Changes were made to form 990 parts iv, xii, & schedule d.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings made from the endowment support general expenses of the organization.”

Raw XML AppendixShowing 400 of 741 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/Desc0COMMUNITY IMPACT (CI) SERVES 9,000 LOW-INCOME RESIDENTS ANNUALLY IN UPPER MANHATTAN. CI OPERATES 27 DIFFERENT PROGRAMS IN FOUR MAJOR AREAS 1) YOUTH EDUCATION INCLUDING MENTORING, TUTORING AND CULTURAL PROGRAMS FOR CHILDREN OF ALL AGES, 2) EMERGENCY SERVICES INCLUDING HUNGER RELIEF, SHELTER, AND ADVOCACY SERVICES, 3) COMMUNITY EDUCATION FOCUSED ON HEALTH EDUCATION AND SOCIAL SERVICES, AND 4) ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS WHICH INCLUDE HIGH SCHOOL EQUIVALENCY CLASSES, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES, TUTORING, COLLEGE READINESS WORKSHOPS, AND JOB SERVICES. CI ENSURES THAT THEY REACH THEIR TARGET LOW-INCOME POPULATION AND RESPOND TO THEIR ESSENTIAL NEEDS BY WORKING WITH 100 COMMUNITY PARTNERS INCLUDING PUBLIC SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, CHURCHES AND FAMILY SHELTERS. CI FULLY EMBRACES VOLUNTEERISM THROUGHOUT ALL THEIR PROGRAMS. THEIR VOLUNTEER CORPS CONSISTS OF 902 VOLUNTEERS, COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND COMMUNITY MEMBERS.
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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
$4,571,866
Liabilities
$930,621
Net assets
$3,641,245
Revenue
$1,749,084
Expenses
$1,623,197
Net income
$125,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.16$3.95$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.00$4.24$2.12$1.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.97$4.19$1.93$1.75$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.70$1.17$4.54$1.77$1.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.90$3.73$1.76$1.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.88$3.68$1.75$1.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.93$3.64$1.75$1.62$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.96$3.44$1.82$1.61$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.93$3.14$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.85$1.77$1.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.85$2.45$2.08$1.51$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.81$1.87$2.97$1.50$1.47
2012Summary only. Only limited summary data is available for this year.$1.50$1.00$0.51$1.65$1.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.96$0.44$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.69$0.09$1.26