Civic Intelligence

Impact Community Development Corporation

990 • Fiscal year 2024 • EIN 20-0696964

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profile
1952 E Allegheny AvenuePhiladelphia, PA 19134

(215) 974-0900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$708,004

Down $914,707 (-56%) from 2023

Net Assets

Down

$108,306

Down $477,405 (-82%) from 2023

Liabilities

Down

$599,698

Down $437,302 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Up

$1,738,065

Up $450,024 (+35%) from 2023

Expenses

Up

$2,302,929

Up $1,358,433 (+144%) from 2023

Net Income

Down

-$564,864

Down $908,409 (-264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$708,004
Liabilities$599,698
Net Assets$108,306
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$1,738,065
Expenses$2,302,929
Net Income-$564,864
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,738,065
Mission and Program Overview

Mission

Stabilize and strengthen east and north philadelphia.

Stabilize and strenghten east and north philadelphia

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,098,069--
Pledges and Grants Receivable$135,257$405,436▲ $270,179
Accounts Receivable$374,333--
Cash and Non-Interest-Bearing Accounts$-7,828$245,159▲ $252,987
Prepaid Expenses and Deferred Charges$6,427$51,492▲ $45,065
Land, Buildings, and Equipment, Net$16,453$5,917▼ $10,536
Total Assets$1,622,711$708,004▼ $914,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,303--
Other Liabilities$0$318,302▲ $318,302
Deferred Revenue$220,660$220,660→ $0
Accounts Payable and Accrued Expenses$89,037$60,736▼ $28,301
Total Liabilities$1,037,000$599,698▼ $437,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,711$108,306▼ $477,405
Total Net Assets Fund Balance$585,711$108,306▼ $477,405
Total Liabilities and Net Assets / Fund Balance$1,622,711$708,004▼ $914,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,917$46,764$52,681
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan ArrietaChairman
CASEY O'DONNELLPresident
Maribel CruzBoard Member
Alleen PerezBoard Memeber
GLADY'S RIVERA MONRONTABoard Memeber
Guilermo GarciaBoard Memeber
Hulda SanchezBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,065
Program Service Revenue
$456,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-564,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,127
Salaries, Compensation, and Employee Benefits$907,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$888,025$284,119-$1,172,144
Other Salaries and Wages$771,900--$771,900
Payroll Taxes$135,902--$135,902
Travel$16,845$2,034-$18,879
Depreciation Depletion-$10,536-$10,536
Other Expenses$5,478--$5,478
Fees for Services Other$5,266--$5,266
Conferences and Meetings$2,500--$2,500
Total Functional Expenses$2,006,240$296,689$0$2,302,929
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
Intercompany Accounts$318,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section C, 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
Phone
2159740900
Address
1952 E ALLEGHENY AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
CASEY O'DONNELL
Title
President
Phone
2159740900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CASEY O'DONNELL
Formed
2002
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
40
Volunteers
35

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Cheryl Post
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“Organization has engaged an independent auditor to perform the required audit, which is currently in process and expects to complete it during the summer of 2025.”

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05917
IRS990ScheduleD/TotalLiabilityAmt0318302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3ORGANIZATION HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED AUDIT, WHICH IS CURRENTLY IN PROCESS AND EXPECTS TO COMPLETE IT DURING THE SUMMER OF 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 3B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232037348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEEDY ASST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01952 EALLEGENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01622711
IRS990/TotalAssetsEOYAmt0708004
IRS990/TotalAssetsGrp/BOYAmt01622711
IRS990/TotalAssetsGrp/EOYAmt0708004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01282065
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02006240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02302929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037000
IRS990/TotalLiabilitiesEOYAmt0599698
IRS990/TotalLiabilitiesGrp/BOYAmt01037000
IRS990/TotalLiabilitiesGrp/EOYAmt0599698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02006240
IRS990/TotalProgramServiceRevenueAmt0456000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02034
IRS990/TravelGrp/ProgramServicesAmt016845
IRS990/TravelGrp/TotalAmt018879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159740900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0200696964
ReturnHeader/Filer/PhoneNum02159740900
ReturnHeader/Filer/USAddress/AddressLine1Txt01952 E ALLEGHENY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL POST
ReturnHeader/ReturnTs02025-05-15T15:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,004
Liabilities
$599,698
Net assets
$108,306
Revenue
$1,738,065
Expenses
$2,302,929
Net income
-$564,864
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits