Civic Intelligence

Impact Community Development Corporation

990 • Fiscal year 2019 • EIN 20-0696964

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profile
1952 E Allegheny AvenuePhiladelphia, PA 19134

(215) 739-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,046,983

Down $53,170 (-4.8%) from 2018

Net Assets

Down

$113,258

Down $33,856 (-23%) from 2018

Liabilities

Down

$933,725

Down $19,314 (-2.0%) from 2018

Revenue And Expenses

Revenue

Up

$525,824

Up $28,432 (+5.7%) from 2018

Expenses

Down

$559,680

Down $196,325 (-26%) from 2018

Net Income

Up

-$33,856

Up $224,757 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,407Liabilities 2011: $223,791Net Assets 2011: $295,6162011Assets 2012: $474,427Liabilities 2012: $195,430Net Assets 2012: $278,9972012Assets 2013: $470,562Liabilities 2013: $238,715Net Assets 2013: $231,8472013Assets 2014: $455,856Liabilities 2014: $253,932Net Assets 2014: $201,9242014Assets 2015: $528,433Liabilities 2015: $205,632Net Assets 2015: $322,8012015Assets 2016: $553,473Liabilities 2016: $194,441Net Assets 2016: $359,0322016Assets 2017: $1,365,432Liabilities 2017: $959,705Net Assets 2017: $405,7272017Assets 2018: $1,100,153Liabilities 2018: $953,039Net Assets 2018: $147,1142018Assets 2019: $1,046,983Liabilities 2019: $933,725Net Assets 2019: $113,2582019Assets 2020: $350,359Liabilities 2020: $215,280Net Assets 2020: $135,0792020Assets 2021: $1,343,617Liabilities 2021: $1,160,756Net Assets 2021: $182,8612021Assets 2022: $1,374,628Liabilities 2022: $1,119,864Net Assets 2022: $254,7642022Assets 2023: $1,622,711Liabilities 2023: $1,037,000Net Assets 2023: $585,7112023Assets 2024: $708,004Liabilities 2024: $599,698Net Assets 2024: $108,3062024

Highlighted filing

2019

Assets$1,046,983
Liabilities$933,725
Net Assets$113,258
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $353,483Expenses 2011: $407,843Net Income 2011: -$54,3602011Revenue 2012: $414,342Expenses 2012: $430,971Net Income 2012: -$16,6292012Revenue 2013: $446,264Expenses 2013: $493,414Net Income 2013: -$47,1502013Revenue 2014: $525,548Expenses 2014: $555,471Net Income 2014: -$29,9232014Revenue 2015: $650,597Expenses 2015: $529,722Net Income 2015: $120,8752015Revenue 2016: $528,818Expenses 2016: $492,587Net Income 2016: $36,2312016Revenue 2017: $536,016Expenses 2017: $489,321Net Income 2017: $46,6952017Revenue 2018: $497,392Expenses 2018: $756,005Net Income 2018: -$258,6132018Revenue 2019: $525,824Expenses 2019: $559,680Net Income 2019: -$33,8562019Revenue 2020: $624,517Expenses 2020: $602,696Net Income 2020: $21,8212020Revenue 2021: $914,002Expenses 2021: $866,220Net Income 2021: $47,7822021Revenue 2022: $956,070Expenses 2022: $884,167Net Income 2022: $71,9032022Revenue 2023: $1,288,041Expenses 2023: $944,496Net Income 2023: $343,5452023Revenue 2024: $1,738,065Expenses 2024: $2,302,929Net Income 2024: -$564,8642024

Highlighted filing

2019

Revenue$525,824
Expenses$559,680
Net Income-$33,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$525,824
Mission and Program Overview

Mission

Stabilize and strengthen east and north philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,958$386,727▲ $230,769
Accounts Receivable$32,386$128,948▲ $96,562
Pledges and Grants Receivable$39,071$61,109▲ $22,038
Land, Buildings, and Equipment, Net$32,605$25,359▼ $7,246
Prepaid Expenses and Deferred Charges$3,319--
Total Assets$1,100,153$1,046,983▼ $53,170
Other Assets Total$836,814$444,840▼ $391,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,303$727,303→ $0
Deferred Revenue$186,300$202,507▲ $16,207
Other Liabilities$19,877$8,577▼ $11,300
Accounts Payable and Accrued Expenses$19,559$-4,662▼ $24,221
Total Liabilities$953,039$933,725▼ $19,314
Net Assets / Fund Balance
Unrestricted Net Assets$147,114$113,258▼ $33,856
Total Net Assets Fund Balance$147,114$113,258▼ $33,856
Total Liabilities and Net Assets / Fund Balance$1,100,153$1,046,983▼ $53,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$444,840--
Compensation and Service Providers

Employees

NameTitleOtherTotal
CASEY O'DONNELLPresident$123,457$123,457

Board Members and Trustees

NameTitle
George GrovesChair
Rolando SanchezBoard Member
Shannon FarrellBoard Member
Charles KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$400,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,824
Total Revenue per Audited Statements
$525,824
Total Revenue per Form 990
$525,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,148
Other Expenses$235,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,204--$260,204
Other Employee Benefits$44,038--$44,038
Payroll Taxes$19,906--$19,906
Occupancy$14,838--$14,838
Office Expenses$13,043--$13,043
Depreciation Depletion$7,246--$7,246
Insurance$5,916--$5,916
Information Technology$4,559--$4,559
Travel$3,435--$3,435
All Other Expenses$2,406--$2,406
Other Expenses$855--$855
Interest$843--$843
Total Functional Expenses$559,680$0$0$559,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,680
Total Expenses per Audited Statements$559,680
Total Expenses per Form 990$559,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$8,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to all board members for review prior to being filed. They can comment or question before submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed to the entire board. The policy is reviewed every year and the list of conflicts updated annually.”

Form 990, Page 6, Part VI, Line 19

“Any requiest for these documents are answered either through email or direct mail. The organization also uploads its 990 to guidestar.”

Filing and Contact Details

Filer

Filer Name
Impact Community Development
EIN
20-0696964
Address
1952 E ALLEGHENY AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
CASEY O'DONNELL
Title
President
Signed
2020-07-15

Organization Details

Principal Officer
CASEY O'DONNELL
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED. THEY CAN COMMENT OR QUESTION BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED TO THE ENTIRE BOARD. THE POLICY IS REVIEWED EVERY YEAR AND THE LIST OF CONFLICTS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REQUIEST FOR THESE DOCUMENTS ARE ANSWERED EITHER THROUGH EMAIL OR DIRECT MAIL. THE ORGANIZATION ALSO UPLOADS ITS 990 TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,983
Liabilities
$933,725
Net assets
$113,258
Revenue
$525,824
Expenses
$559,680
Net income
-$33,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.60$0.11$1.74$2.30$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.04$0.59$1.29$0.94$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.25$0.96$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.16$0.18$0.91$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$0.62$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.93$0.11$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.95$0.15$0.50$0.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.96$0.41$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.53$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.21$0.32$0.65$0.53$0.12
2014Summary only. Only limited summary data is available for this year.$0.46$0.25$0.20$0.53$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.24$0.23$0.45$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.41$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.35$0.41$0.05