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.
5.86x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$1,409
Down $69 (-4.7%) from 2017
Net Assets
Up-$6,852
Up $9,437 (+58%) from 2017
Liabilities
Down$8,261
Down $9,506 (-54%) from 2017
Revenue And Expenses
Revenue
Down$25,052
Down $65,366 (-72%) from 2017
Expenses
Down$15,615
Down $73,231 (-82%) from 2017
Net Income
Up$9,437
Up $7,865 (+500%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $25,052
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 | - | $14,920 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BECKMAN | Executive Di | - | $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
- 2019-05-20
- 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 supplies 1,164 telephone 4,008 internet 82 it support 137 software 360 web page 591 travel 2,788 travel - sub-contractors 232 conferences & meetings 1,364 donor appreciation 56 interest 320 bank & credit card fees 625 meals mentoring & program 695 meals staff mtgs 320 dues 75 subscriptions 589 penalties 39 total 13,445”
Form 990-ez, Part II, Line 24
“Accounts receivable 772 662 computer 5,574 5,574 less accumulated depreciation 5,296 5,296 furniture 372 372 less accumulated depreciation 372 372 total 1,050 940”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,567 4,671 due to trustee 2,200 3,590”
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/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 | 428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25052 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6852 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 96 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 1050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 940 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORING OTHERS WIHTOUT JUDGMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTOR OTHERS BACK TO SOLID MENTAL HEALTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14920 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8261 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14920 |
| IRS990EZ/TotalRevenueAmt | 0 | 25052 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,164 TELEPHONE 4,008 INTERNET 82 IT SUPPORT 137 SOFTWARE 360 WEB PAGE 591 TRAVEL 2,788 TRAVEL - SUB-CONTRACTORS 232 CONFERENCES & MEETINGS 1,364 DONOR APPRECIATION 56 INTEREST 320 BANK & CREDIT CARD FEES 625 MEALS MENTORING & PROGRAM 695 MEALS STAFF MTGS 320 DUES 75 SUBSCRIPTIONS 589 PENALTIES 39 TOTAL 13,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 772 662 COMPUTER 5,574 5,574 LESS ACCUMULATED DEPRECIATION 5,296 5,296 FURNITURE 372 372 LESS ACCUMULATED DEPRECIATION 372 372 TOTAL 1,050 940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,567 4,671 DUE TO TRUSTEE 2,200 3,590 |
| 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 | 2019-05-20 |
| 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 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:25:26 |
| 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 | 2019-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS HOLSTED |
| ReturnHeader/ReturnTs | 0 | 2019-05-23T17:25:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,409
- Liabilities
- $8,261
- Net assets
- -$6,852
- Revenue
- $25,052
- Expenses
- $15,615
- Net income
- $9,437