Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.02x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,478
Down $4,947 (-77%) from 2011
Net Assets
Down-$16,289
Down $17,979 (-1064%) from 2011
Liabilities
Up$17,767
Up $13,032 (+275%) from 2011
Revenue And Expenses
Revenue
Up$90,418
Up $65,494 (+263%) from 2011
Expenses
Up$88,846
Up $58,426 (+192%) from 2011
Net Income
Up$1,572
Up $7,068 (+129%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,418
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
Restoring others wihtout judgment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENTOR OTHERS BACK TO SOLID MENTAL HEALTH | - | $78,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BECKMAN | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Impact Center
- EIN
- 20-2115605
- Phone
- 3037487472
- Address
- PO BOX 475, EDMOND, OK 73083
Signing Officer
- Name
- James Beckman
- Title
- Executive Director
- Phone
- 3037487472
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cox Holsted & Associates Pc
- Address
- 923 N ROBINSON ST STE 400, OKLAHOMA CITY, OK 73102
- Preparer
- Douglas Holsted
- Phone
- 4055168811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses equipment 211 supplies 1,422 telephone 3,483 internet 122 it support 146 software 10 web page 2,267 travel 5,836 travel - sub-contractors 686 conferences & meetings 1,891 donor appreciation 463 interest 2,677 bank & credit card fees 1,245 donations given 175 meals mentoring & program 1,644 meals staff mtgs 42 meals - other 8,033 dues 115 research 97 subscriptions 572 miscellaneous 2,000 total 33,137”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,168 772 computer 5,574 5,574 less accumulated depreciation 5,296 5,296 furniture 372 372 less accumulated depreciation 372 372 total 1,446 1,050”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,994 15,567 due to trustee 3,000 2,200”
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COX HOLSTED & ASSOCIATES PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4055168811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 923 N ROBINSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 428 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90418 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6594 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90418 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16289 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1446 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1050 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33137 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORING OTHERS WIHTOUT JUDGMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTOR OTHERS BACK TO SOLID MENTAL HEALTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78783 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23994 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88846 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78783 |
| IRS990EZ/TotalRevenueAmt | 0 | 90418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EQUIPMENT 211 SUPPLIES 1,422 TELEPHONE 3,483 INTERNET 122 IT SUPPORT 146 SOFTWARE 10 WEB PAGE 2,267 TRAVEL 5,836 TRAVEL - SUB-CONTRACTORS 686 CONFERENCES & MEETINGS 1,891 DONOR APPRECIATION 463 INTEREST 2,677 BANK & CREDIT CARD FEES 1,245 DONATIONS GIVEN 175 MEALS MENTORING & PROGRAM 1,644 MEALS STAFF MTGS 42 MEALS - OTHER 8,033 DUES 115 RESEARCH 97 SUBSCRIPTIONS 572 MISCELLANEOUS 2,000 TOTAL 33,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,168 772 COMPUTER 5,574 5,574 LESS ACCUMULATED DEPRECIATION 5,296 5,296 FURNITURE 372 372 LESS ACCUMULATED DEPRECIATION 372 372 TOTAL 1,446 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,994 15,567 DUE TO TRUSTEE 3,000 2,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BECKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037487472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 202115605 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037487472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 475 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208854212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX HOLSTED & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 923 N ROBINSON ST STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4055168811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS HOLSTED |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:00:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,478
- Liabilities
- $17,767
- Net assets
- -$16,289
- Revenue
- $90,418
- Expenses
- $88,846
- Net income
- $1,572