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.
9.25x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$1,888
Up $479 (+34%) from 2018
Net Assets
Down-$15,569
Down $8,717 (-127%) from 2018
Liabilities
Up$17,457
Up $9,196 (+111%) from 2018
Revenue And Expenses
Revenue
Down$19,696
Down $5,356 (-21%) from 2018
Expenses
Up$28,112
Up $12,497 (+80%) from 2018
Net Income
Down-$8,416
Down $17,853 (-189%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $19,696
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 | - | $27,416 |
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
- 2020-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cox Holsted & Associates Pc
- Address
- 701 W SHERIDAN AVE SUITE 310, OKLAHOMA CITY, OK 73102
- Preparer
- Douglas Holsted
- Phone
- 4055168811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 705 telephone 4,639 internet 45 it support 192 web page 939 travel 10,274 conferences & meetings 432 donor appreciation 126 interest 1,140 bank & credit card fees 483 meals mentoring & program 746 meals staff mtgs 221 dues 502 subscriptions 259 miscellaneous 200 event 4,623 total 25,526”
Form 990-ez, Part II, Line 24
“Accounts receivable 360 0 computer 5,574 5,574 less accumulated depreciation 5,296 5,296 furniture 372 342 less accumulated depreciation 372 342 total 638 278”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,670 13,867 due to trustee 3,590 3,590”
Raw XML Appendix129 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 | 469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19696 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19696 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 134 |
| 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 | 638 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORING OTHERS WIHTOUT JUDGMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTOR OTHERS BACK TO SOLID MENTAL HEALTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8260 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27416 |
| IRS990EZ/TotalRevenueAmt | 0 | 19696 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135166 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 705 TELEPHONE 4,639 INTERNET 45 IT SUPPORT 192 WEB PAGE 939 TRAVEL 10,274 CONFERENCES & MEETINGS 432 DONOR APPRECIATION 126 INTEREST 1,140 BANK & CREDIT CARD FEES 483 MEALS MENTORING & PROGRAM 746 MEALS STAFF MTGS 221 DUES 502 SUBSCRIPTIONS 259 MISCELLANEOUS 200 EVENT 4,623 TOTAL 25,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 360 0 COMPUTER 5,574 5,574 LESS ACCUMULATED DEPRECIATION 5,296 5,296 FURNITURE 372 342 LESS ACCUMULATED DEPRECIATION 372 342 TOTAL 638 278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,670 13,867 DUE TO TRUSTEE 3,590 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-09-03 |
| 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 | 6BA951120815B5F9DA08A59816541B256A58022C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79429090BD4419B27A8C89822C14318212048739 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208854212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX HOLSTED & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 W SHERIDAN AVE SUITE 310 |
| 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 | 2020-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS HOLSTED |
| ReturnHeader/ReturnTs | 0 | 2020-09-03T17:37:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,888
- Liabilities
- $17,457
- Net assets
- -$15,569
- Revenue
- $19,696
- Expenses
- $28,112
- Net income
- -$8,416