Civic Intelligence

Impact Center

990EZ • Fiscal year 2010 • EIN 20-2115605

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.impactcenter.com
PO Box 63178880163
Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets85th percentile

Assets

$14,456

No earlier filing loaded for comparison.

Net Assets

$7,186

No earlier filing loaded for comparison.

Liabilities

$7,270

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

$86,299

No earlier filing loaded for comparison.

Expenses

$125,737

No earlier filing loaded for comparison.

Net Income

-$39,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $14,456Liabilities 2010: $7,270Net Assets 2010: $7,1862010Assets 2011: $6,425Liabilities 2011: $4,735Net Assets 2011: $1,6902011Assets 2017: $1,478Liabilities 2017: $17,767Net Assets 2017: -$16,2892017Assets 2018: $1,409Liabilities 2018: $8,261Net Assets 2018: -$6,8522018Assets 2019: $1,888Liabilities 2019: $17,457Net Assets 2019: -$15,5692019Assets 2022: $15,805Liabilities 2022: $1,074Net Assets 2022: $14,7312022Assets 2023: $24,607Liabilities 2023: $02023Assets 2024: $31,644Liabilities 2024: $4,392Net Assets 2024: $27,2522024

Highlighted filing

2010

Assets$14,456
Liabilities$7,270
Net Assets$7,186
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $86,299Expenses 2010: $125,737Net Income 2010: -$39,4382010Revenue 2011: $24,924Expenses 2011: $30,420Net Income 2011: -$5,4962011Revenue 2017: $90,418Expenses 2017: $88,846Net Income 2017: $1,5722017Revenue 2018: $25,052Expenses 2018: $15,615Net Income 2018: $9,4372018Revenue 2019: $19,696Expenses 2019: $28,112Net Income 2019: -$8,4162019Revenue 2022: $76,008Expenses 2022: $61,277Net Income 2022: $14,7312022Revenue 2023: $195,737Expenses 2023: $136,506Net Income 2023: $59,2312023Revenue 2024: $221,613Expenses 2024: $212,177Net Income 2024: $9,4362024

Highlighted filing

2010

Revenue$86,299
Expenses$125,737
Net Income-$39,438
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide faith based services to Catholic Ministries;design, offer &conduct spiritual programming - retreats, conferences, seminars, &training for Catholic Ministries & Catholic Leaders

Filing and Contact Details

Filer

EIN
20-2115605
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050121
IRS990EZ/CashSavingsAndInvestments/EOY08963
IRS990EZ/ContributionsGiftsGrantsEtc056352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39438
IRS990EZ/FeesAndOthPymtToIndContractors014843
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0530
IRS990EZ/GrossReceipts086299
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046624
IRS990EZ/NetAssetsOrFundBalancesBOY046624
IRS990EZ/NetAssetsOrFundBalances/EOY07186
IRS990EZ/NetAssetsOrFundBalancesEOY07186
IRS990EZ/OccupancyRentUtilitiesAndMaint0923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011 Creekside Way 14-21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110016 Strathfield Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123060 S Monaco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Highlands Ranch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Highlands Ranch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation151667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Beckman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Fr Ken Leone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02417
IRS990EZ/OtherAssetsTotal/EOY05493
IRS990EZ/OtherExpensesTotal037041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide faith services for Catholic Youth ministers.
IRS990EZ/PrintingPublicationsPostage06112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We design, offer and conduct spiritual programming, such as retreats, camps, conferences, seminars, training and the like for Catholic youth ministers. We have writen a program for Youth Ministers, have held several retreats for Youth Ministers and helped dioceses interview and hire youth ministers at the parish level and the dioceses level in the U.S.
IRS990EZ/ProgramServiceRevenue029882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits066288
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY05914
IRS990EZ/SumOfTotalLiabilities/EOY07270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010015 Strathfield Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Highlands Ranch
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jim Beckman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037487472
IRS990EZ/TotalAssets/BOY052538
IRS990EZ/TotalAssets/EOY014456
IRS990EZ/TotalExpenses0125737
IRS990EZ/TotalRevenue086299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ImpactCenter.com
IRS990ScheduleA/AmountsSubstContributorsTotal045807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0157479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0256719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0697078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0479
IRS990ScheduleA/GrossInvestmentIncome170/Total01827
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-54188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0911
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-2661
IRS990ScheduleA/OtherIncome170/Total0-55559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal1700651271
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056352
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092263
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0256719
IRS990ScheduleA/Total170/Total0697078
IRS990ScheduleA/TotalSupport0643346
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5914 Accounts Payable and Accrued Expenses - Ending $7270
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2188 Machinery and Equipment - Ending $5347
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $229 Furniture and Fixtures - Ending $146
IRS990ScheduleO/GeneralExplanation/Explanation3Internet/Web $411
IRS990ScheduleO/GeneralExplanation/Explanation4IT Support $831
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $1164
IRS990ScheduleO/GeneralExplanation/Explanation6Membership Dues $1249
IRS990ScheduleO/GeneralExplanation/Explanation7Staff Development $1310
IRS990ScheduleO/GeneralExplanation/Explanation8Fundraising $1626
IRS990ScheduleO/GeneralExplanation/Explanation9Events products $3171
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $3344
IRS990ScheduleO/GeneralExplanation/Explanation11Meals & Entertainment $4547
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1664
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $14319
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2995
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $410
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202115605
ReturnHeader/Filer/Name/BusinessNameLine10Impact Center
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone03037487472
ReturnHeader/Filer/USAddress/AddressLine10PO Box 631788
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080163
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0James H Beckman
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leeanne K Super CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103620 W Rosewalk Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Highlands Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801294601
ReturnHeader/Preparer/Name0Leeanne K Super CPA
ReturnHeader/Preparer/Phone03036837754
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:42:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,456
Liabilities
$7,270
Net assets
$7,186
Revenue
$86,299
Expenses
$125,737
Net income
-$39,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$2.22$2.12$0.09
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$1.96$1.37$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.76$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.17$0.16$0.20$0.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.08$0.07$0.25$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.18$0.16$0.90$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$0.25$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.86$1.26$0.39