Civic Intelligence

Project Impact South Bend Inc.

990EZ • Fiscal year 2020 • EIN 13-4331624

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

5550 Moss RoadSouth Bend, IN 46628

(574) 440-1212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,160

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$47,849

Down $9,037 (-16%) from 2019

Net Assets

Down

$47,849

Down $9,037 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,360

Down $67,082 (-68%) from 2019

Expenses

Down

$40,397

Down $20,524 (-34%) from 2019

Net Income

Down

-$9,037

Down $46,558 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $56,884Liabilities 2010: $1,743Net Assets 2010: $55,1412010Assets 2011: $9,749Liabilities 2011: $0Net Assets 2011: $9,7492011Assets 2012: $9,893Liabilities 2012: $0Net Assets 2012: $9,8932012Assets 2013: $7,132Liabilities 2013: $0Net Assets 2013: $7,1322013Assets 2014: $1,379Liabilities 2014: $0Net Assets 2014: $1,3792014Assets 2015: $872Liabilities 2015: $0Net Assets 2015: $8722015Assets 2016: $10,844Liabilities 2016: $0Net Assets 2016: $10,8442016Assets 2017: $10,695Liabilities 2017: $0Net Assets 2017: $10,6952017Assets 2018: $19,366Liabilities 2018: $0Net Assets 2018: $19,3662018Assets 2019: $56,886Liabilities 2019: $0Net Assets 2019: $56,8862019Assets 2020: $47,849Liabilities 2020: $0Net Assets 2020: $47,8492020Assets 2021: $227,333Liabilities 2021: $121,800Net Assets 2021: $105,5332021Assets 2022: $298,440Liabilities 2022: $121,800Net Assets 2022: $176,6402022Assets 2023: $293,473Liabilities 2023: $121,800Net Assets 2023: $171,6732023Assets 2024: $274,998Liabilities 2024: $117,424Net Assets 2024: $157,5742024

Highlighted filing

2020

Assets$47,849
Liabilities$0
Net Assets$47,849

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $742,909Expenses 2010: $715,241Net Income 2010: $27,6682010Revenue 2011: $115,714Expenses 2011: $121,786Net Income 2011: -$6,0722011Revenue 2012: $34,165Expenses 2012: $36,241Net Income 2012: -$2,0762012Revenue 2013: $24,327Expenses 2013: $23,793Net Income 2013: $5342013Revenue 2014: $71,549Expenses 2014: $77,302Net Income 2014: -$5,7532014Revenue 2015: $11,985Expenses 2015: $11,113Net Income 2015: $8722015Revenue 2016: $38,105Expenses 2016: $28,133Net Income 2016: $9,9722016Revenue 2017: $21,119Expenses 2017: $21,407Net Income 2017: -$2882017Revenue 2018: $87,095Expenses 2018: $78,424Net Income 2018: $8,6712018Revenue 2019: $98,442Expenses 2019: $60,921Net Income 2019: $37,5212019Revenue 2020: $31,360Expenses 2020: $40,397Net Income 2020: -$9,0372020Revenue 2021: $119,426Expenses 2021: $42,347Net Income 2021: $77,0792021Revenue 2022: $234,811Expenses 2022: $163,704Net Income 2022: $71,1072022Revenue 2023: $246,278Expenses 2023: $236,284Net Income 2023: $9,9942023Revenue 2024: $130,858Expenses 2024: $144,957Net Income 2024: -$14,0992024

Highlighted filing

2020

Revenue$31,360
Expenses$40,397
Net Income-$9,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$31,922
Mission and Program Overview

Mission

Provide comprehensive program services for the disadvantaged minorities and other local residents who are challenged to be self sufficient citizens of society

Provide comprehensive program services for the disadvantaged, minorities, and other local residents who are challenged to be self-sufficient citizens of society

Program Services

DescriptionGrantsExpenses
PROVIDED MATERIALS, SUPPLIES & EQUIPMENT IN SERVICE TO AND FOR 50 PARTICIPANTS AND FAMILIES.$1,105$39,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERLETHER BLAKEDirectorPT$4,160-$4,160
HARDIE BLAKE JRExecutive DirectorPT$2,186-$2,186
CELO WASHINGTONTrustee-$0--
MICHAEL POOLETrustee-$0--
DAVID LAKKOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Project Impact South Bend Inc
EIN
13-4331624
Phone
5744401212
Address
5550 MOSS ROAD, SOUTH BEND, IN 46628

Signing Officer

Name
Hardie Blake Jr
Title
Executive Director
Phone
5744401212
Signed
2021-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Supplies 4732; phone 557; internet 2550;travel 100; training grants & awards 1005; advertising 693; insurance 2041; legal 368.

Form 990-EZ, Part II, Line 24

LOANS TO MEMBERS 6,100

Form 990-EZ, Part II, Line 26

NOT APPLICABLEE

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0HARDIE BLAKE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05744401212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010846
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047849
IRS990EZ/FundraisingGrossIncomeAmt03875
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031922
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt03900
IRS990EZ/LandAndBuildingsGrp/EOYAmt023294
IRS990EZ/LoansToFromOfficersAmt05800
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt0727
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047849
IRS990EZ/OccupancyRentUtltsAndMaintAmt016529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERLETHER BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARDIE BLAKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELO WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LAKKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011767
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPREHENSIVE PROGRAM SERVICES FOR THE DISADVANTAGED, MINORITIES, AND OTHER LOCAL RESIDENTS WHO ARE CHALLENGED TO BE SELF-SUFFICIENT CITIZENS OF SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MATERIALS, SUPPLIES & EQUIPMENT IN SERVICE TO AND FOR 50 PARTICIPANTS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039392
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0562
IRS990EZ/SpecialEventsNetIncomeLossAmt03313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040397
IRS990EZ/TotalProgramServiceExpensesAmt039392
IRS990EZ/TotalRevenueAmt031360
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTIMPACTSOUTHBEND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0276122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276122
IRS990ScheduleA/TotalSupportAmt0276122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Venture
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shalon Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4732; PHONE 557; INTERNET 2550;TRAVEL 100; TRAINING GRANTS & AWARDS 1005; ADVERTISING 693; INSURANCE 2041; LEGAL 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS TO MEMBERS 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I have completed the online e-file. Reasonable cause explanation for waiver of charges. I misunderstood the Taxpayer First Act requiring tax-exempt organizations to electronically file information returns and related forms for tax year beginning on or after July 1, 2020 (I took it to mean new 990 startups on or after July 1, 2020).
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hardie Blake Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05744401212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT IMPACT SOUTH BEND INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0134331624
ReturnHeader/Filer/PhoneNum05744401212
ReturnHeader/Filer/USAddress/AddressLine1Txt05550 MOSS ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046628
ReturnHeader/ReturnTs02021-10-08T16:30:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.17$1.58$1.31$1.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.22$1.72$2.46$2.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.22$1.77$2.35$1.64$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.06$1.19$0.42$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.40$0.09
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.98$0.61$0.38
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.87$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.72$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.34$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.16$1.22$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$7.43$7.15$0.28