Civic Intelligence

Impact Community Development Corporation

990 • Fiscal year 2022 • EIN 20-0696964

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$217,728

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,374,628

Up $31,011 (+2.3%) from 2021

Net Assets

Up

$254,764

Up $71,903 (+39%) from 2021

Liabilities

Down

$1,119,864

Down $40,892 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$956,070

Up $42,068 (+4.6%) from 2021

Expenses

Up

$884,167

Up $17,947 (+2.1%) from 2021

Net Income

Up

$71,903

Up $24,121 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$1,374,628
Liabilities$1,119,864
Net Assets$254,764
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$956,070
Expenses$884,167
Net Income$71,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$956,070
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$243,515$375,818▲ $132,303
Pledges and Grants Receivable$238,861$165,871▼ $72,990
Accounts Receivable$115,315$89,486▼ $25,829
Prepaid Expenses and Deferred Charges$1,897$6,669▲ $4,772
Land, Buildings, and Equipment, Net$10,868$3,623▼ $7,245
Total Assets$1,343,617$1,374,628▲ $31,011
Other Assets Total$6,161$6,161→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,303$727,303→ $0
Deferred Revenue$211,463$211,463→ $0
Other Liabilities$220,483$181,098▼ $39,385
Accounts Payable and Accrued Expenses$1,507--
Total Liabilities$1,160,756$1,119,864▼ $40,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,861$254,764▲ $71,903
Total Net Assets Fund Balance$182,861$254,764▲ $71,903
Total Liabilities and Net Assets / Fund Balance$1,343,617$1,374,628▲ $31,011
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Charles KennedyTreasurer$77,154$77,154

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
$926,483
Program Service Revenue
$29,587
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,070
Total Revenue per Audited Statements
$956,070
Total Revenue per Form 990
$956,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,113
Other Expenses$250,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,733$14,873-$520,606
Other Employee Benefits$110,551--$110,551
Office Expenses$31,851$347-$32,198
Occupancy$20,349$145-$20,494
Other Expenses$18,662$426-$19,088
Travel$13,819--$13,819
Depreciation Depletion-$7,245-$7,245
Fees for Services Management$3,563$300-$3,863
Pension Plan Contributions-$2,956-$2,956
Total Functional Expenses$857,875$26,292$0$884,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,167
Total Expenses per Audited Statements$884,167
Total Expenses per Form 990$884,167
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$181,098
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
2023-05-15

Organization Details

Principal Officer
CASEY O'DONNELL
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The financial statement audit is in progress and has not been presented to the board for review or approval at the time of the 990 filing.”

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, 2022, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY O'DONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217728
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3THE FINANCIAL STATEMENT AUDIT IS IN PROGRESS AND HAS NOT BEEN PRESENTED TO THE BOARD FOR REVIEW OR APPROVAL AT THE TIME OF THE 990 FILING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0695000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857875
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,628
Liabilities
$1,119,864
Net assets
$254,764
Revenue
$956,070
Expenses
$884,167
Net income
$71,903
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