Impact Center

990EZ • Fiscal year 2011 • EIN 20-2115605

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile www.impactcenter.com

PO Box 63178880163

Siviq Scores

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

0.74x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.19x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-56%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-71%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$6,425

Down $8,031 (-56%) from 2010

Net Assets

Down

$1,690

Down $5,496 (-76%) from 2010

Liabilities

Down

$4,735

Down $2,535 (-35%) from 2010

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin16th percentile

Revenue

Down

$24,924

Down $61,375 (-71%) from 2010

Expenses

Down

$30,420

Down $95,317 (-76%) from 2010

Net Income

-$5,496

Up $33,942 (+86%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2011

Assets$6,425

Liabilities$4,735

Net Assets$1,690

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$24,924

Expenses$30,420

Net Income-$5,496

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

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 Appendix205 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	8963
IRS990EZ/CashSavingsAndInvestments/EOY	0	2545
IRS990EZ/ContributionsGiftsGrantsEtc	0	3760
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5496
IRS990EZ/FeesAndOthPymtToIndContractors	0	11720
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	400
IRS990EZ/GrossReceipts	0	24924
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7186
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7186
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1690
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	11 Creekside Way 14-21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	10016 Strathfield Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3060 S Monaco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Highlands Ranch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Highlands Ranch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Karen Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	James Beckman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Fr Ken Leone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5493
IRS990EZ/OtherAssetsTotal/EOY	0	3880
IRS990EZ/OtherExpensesTotal	0	17850
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide faith services for Catholic Youth ministers.
IRS990EZ/PrintingPublicationsPostage	0	450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	We designed a program called YDisciple which facilitates Bible Studies and Discipleship groups for teens at parishes and can also be used for in-home study by teens and families. We continue to 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/ProgramServiceAccomplishment/GrantsAndAllocations	0	26419
IRS990EZ/ProgramServiceRevenue	0	21164
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7270
IRS990EZ/SumOfTotalLiabilities/EOY	0	4735
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10015 Strathfield Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Highlands Ranch
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80126
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jim Beckman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3037487472
IRS990EZ/TotalAssets/BOY	0	14456
IRS990EZ/TotalAssets/EOY	0	6425
IRS990EZ/TotalExpenses	0	30420
IRS990EZ/TotalProgramServiceExpenses	0	26419
IRS990EZ/TotalRevenue	0	24924
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.ImpactCenter.com
IRS990ScheduleA/AmountsSubstContributorsTotal	0	47988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	3760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	56352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	134265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	92263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	157479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	444119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	65
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	801
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1348
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	-54188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	911
IRS990ScheduleA/OtherIncome170/Total	0	-52898
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	396131
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	3760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	56352
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	134265
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	92263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	157479
IRS990ScheduleA/Total170/Total	0	444119
IRS990ScheduleA/TotalSupport	0	392569
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $7270 Accounts Payable and Accrued Expenses - Ending $4735
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $5347 Machinery and Equipment - Ending $3783
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $146 Furniture and Fixtures - Ending $97
IRS990ScheduleO/GeneralExplanation/Explanation	3	Refunds of Insurance $-397
IRS990ScheduleO/GeneralExplanation/Explanation	4	Repairs $228
IRS990ScheduleO/GeneralExplanation/Explanation	5	Donor Appreciation Dinners $469
IRS990ScheduleO/GeneralExplanation/Explanation	6	Membership Dues $478
IRS990ScheduleO/GeneralExplanation/Explanation	7	Bank Fees $822
IRS990ScheduleO/GeneralExplanation/Explanation	8	Meals & Entertainment $1484
IRS990ScheduleO/GeneralExplanation/Explanation	9	Resources/ products $1759
IRS990ScheduleO/GeneralExplanation/Explanation	10	Telephone $2338
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $1613
IRS990ScheduleO/GeneralExplanation/Explanation	12	Interest $59
IRS990ScheduleO/GeneralExplanation/Explanation	13	Conferences, Conventions, and Meetings $68
IRS990ScheduleO/GeneralExplanation/Explanation	14	Travel $7178
IRS990ScheduleO/GeneralExplanation/Explanation	15	Information Technology $581
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $1170
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202115605
ReturnHeader/Filer/Name/BusinessNameLine1	0	Impact Center
ReturnHeader/Filer/NameControl	0	IMPA
ReturnHeader/Filer/Phone	0	3037487472
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 631788
ReturnHeader/Filer/USAddress/City	0	Littleton
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80163
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	James H Beckman
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Leeanne K Super CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3620 W Rosewalk Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Highlands Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	801294601
ReturnHeader/Preparer/Name	0	Leeanne K Super CPA
ReturnHeader/Preparer/Phone	0	3036837754
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:02:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,425
Liabilities: $4,735
Net assets: $1,690
Revenue: $24,924
Expenses: $30,420
Net income: -$5,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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