Civic Intelligence

Impact Community Development Corporation

990 • Fiscal year 2021 • EIN 20-0696964

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profile
1952 E Allegheny AvenuePhiladelphia, PA 19134

(215) 739-1600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$217,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,343,617

Up $993,258 (+283%) from 2020

Net Assets

Up

$182,861

Up $47,782 (+35%) from 2020

Liabilities

Up

$1,160,756

Up $945,476 (+439%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$914,002

Up $289,485 (+46%) from 2020

Expenses

Up

$866,220

Up $263,524 (+44%) from 2020

Net Income

Up

$47,782

Up $25,961 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$1,343,617
Liabilities$1,160,756
Net Assets$182,861
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$914,002
Expenses$866,220
Net Income$47,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$914,002
Mission and Program Overview

Mission

Stabilize and strengthen east and north philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$727,000$727,000→ $0
Cash and Non-Interest-Bearing Accounts$162,968$243,515▲ $80,547
Pledges and Grants Receivable$153,020$238,861▲ $85,841
Accounts Receivable$99,463$115,315▲ $15,852
Land, Buildings, and Equipment, Net$18,114$10,868▼ $7,246
Prepaid Expenses and Deferred Charges$861$1,897▲ $1,036
Total Assets$350,359$1,343,617▲ $993,258
Other Assets Total$-811,067$6,161▲ $817,228
Liabilities
Mortgage Notes Payable Secured by Investment Property-$727,303-
Other Liabilities-$220,483-
Deferred Revenue$207,010$211,463▲ $4,453
Accounts Payable and Accrued Expenses$8,270$1,507▼ $6,763
Total Liabilities$215,280$1,160,756▲ $945,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,079$182,861▲ $47,782
Total Net Assets Fund Balance$135,079$182,861▲ $47,782
Total Liabilities and Net Assets / Fund Balance$350,359$1,343,617▲ $993,258
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Charles KennedyTreasurer$146,356$146,356

Board Members and Trustees

NameTitle
Shannon FarrellChair
CASEY O'DONNELLPresident
Gillian EsquivelBoard Member
John KalickiBoard Member
John WilsonBoard Member
Ken PaulBoard Member
Sean McmonagleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$451,695
Program Service Revenue
$462,307
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,002
Total Revenue per Audited Statements
$914,002
Total Revenue per Form 990
$914,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,421
Other Expenses$231,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,723$22,750-$520,473
Other Employee Benefits$109,371--$109,371
Other Expenses$17,055$8,503-$25,558
Office Expenses$22,943$385-$23,328
Fees for Services Management$10,057$703-$10,760
Travel$8,685--$8,685
Occupancy$7,453$85-$7,538
Depreciation Depletion-$7,246-$7,246
Pension Plan Contributions-$4,577-$4,577
Total Functional Expenses$821,971$44,249$0$866,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,220
Total Expenses per Audited Statements$866,220
Total Expenses per Form 990$866,220
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
Due to Affiliates$220,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2022-05-13

Organization Details

Principal Officer
CASEY O'DONNELL
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2021, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY O'DONNELL
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNELL
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ReturnHeader/Filer/EIN0200696964

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,617
Liabilities
$1,160,756
Net assets
$182,861
Revenue
$914,002
Expenses
$866,220
Net income
$47,782
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