Civic Intelligence

The Impact Project

990EZ • Fiscal year 2016 • EIN 20-4478251

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
4 Clinton StreetGreene, NY 13778

(607) 656-9499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,870

Up $69,104 (+54%) from 2015

Net Assets

Up

$197,870

Up $170,516 (+623%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$175,924

Up $43,321 (+33%) from 2015

Expenses

Down

$74,955

Down $30,294 (-29%) from 2015

Net Income

Up

$100,969

Up $73,615 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $108,928Liabilities 2011: $02011Assets 2012: $109,208Liabilities 2012: $02012Assets 2013: $99,609Liabilities 2013: $99,6092013Assets 2014: $126,774Liabilities 2014: $126,7742014Assets 2015: $128,766Net Assets 2015: $27,3542015Assets 2016: $197,870Net Assets 2016: $197,8702016Assets 2017: $257,492Net Assets 2017: $257,4922017Assets 2018: $306,668Liabilities 2018: $90,000Net Assets 2018: $216,6682018Assets 2019: $241,352Liabilities 2019: $0Net Assets 2019: $241,3522019Assets 2020: $329,294Liabilities 2020: $0Net Assets 2020: $329,2942020Assets 2021: $411,877Liabilities 2021: $3,908Net Assets 2021: $407,9692021Assets 2022: $401,441Liabilities 2022: $0Net Assets 2022: $401,4412022Assets 2023: $420,606Liabilities 2023: $0Net Assets 2023: $420,6062023Assets 2024: $356,013Liabilities 2024: $0Net Assets 2024: $356,0132024

Highlighted filing

2016

Assets$197,870
Liabilities-
Net Assets$197,870
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $83,746Expenses 2011: $48,392Net Income 2011: $35,3542011Revenue 2012: $38,051Expenses 2012: $37,771Net Income 2012: $2802012Revenue 2013: $43,408Expenses 2013: $40,332Net Income 2013: $3,0762013Revenue 2014: $87,382Expenses 2014: $62,582Net Income 2014: $24,8002014Revenue 2015: $132,603Expenses 2015: $105,249Net Income 2015: $27,3542015Revenue 2016: $175,924Expenses 2016: $74,955Net Income 2016: $100,9692016Revenue 2017: $109,593Expenses 2017: $86,256Net Income 2017: $23,3372017Revenue 2018: $168,725Expenses 2018: $103,336Net Income 2018: $65,3892018Revenue 2019: $161,307Expenses 2019: $114,342Net Income 2019: $46,9652019Revenue 2020: $264,894Expenses 2020: $167,911Net Income 2020: $96,9832020Revenue 2021: $349,114Expenses 2021: $272,880Net Income 2021: $76,2342021Revenue 2022: $287,352Expenses 2022: $276,492Net Income 2022: $10,8602022Revenue 2023: $377,349Expenses 2023: $358,788Net Income 2023: $18,5612023Revenue 2024: $248,838Expenses 2024: $313,431Net Income 2024: -$64,5932024

Highlighted filing

2016

Revenue$175,924
Expenses$74,955
Net Income$100,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$175,924
Mission and Program Overview

Mission

Religious and charitable purpose to improve and rehabilitate homes for low income individuals with disabilities and to aid in accessing their home. Each project includes a presentation of the gospel of jesus christ and a personal bible.

Program Services

DescriptionGrantsExpenses
HUMANITARIAN PROJECTS EXPENSES-$28,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WillardDirectorFT$31,405-$31,405
MARY HESSAdmin Asst-$280-$280
Betsy FrenchTreasurer/ Secretary-$0--
Jill JacksonBoard Member-$0--
ROGER FREDERICKBoard Member/ Pastor-$0--
CHAD SPRINGERBoard Member-$0--
WENDY YOUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Impact Project
EIN
20-4478251
Phone
6076569499
Address
4 Clinton Street, Greene, NY 13778

Signing Officer

Name
James Willard
Title
Director
Phone
6076569499
Signed
2017-05-03

Preparer

Firm
Hrb Tax Group Inc
Address
1001 NORTH ST STE 3, ENDICOTT, NY 13760
Preparer
Bernadette Kuratnick
Phone
6077546363
Supplemental Narrative

Additional Explanations

Part I Line 1

“Revenue includes land donated value 22802”

Part 1 Line 16

“Tools 1452, rental equipment 75”

Part 1 Line 16

“OFFICE SUPPLIES 613”

Part 1 Line 16

“FOOD AND GIFTS 456”

Part 1 Line 16

“AUTO EXPENSE 2265”

Part 1 Line 16

“Supplies for humanitarian projects 28124”

Part 1 Line 20

“Building expansion on donated land $32245 minus depr”

Part 11 Line 23

“Adjustment to assets added land”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Willard
IRS990EZ/BooksInCareOfDetail/PhoneNum06077257864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Clinton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175924
IRS990EZ/GroupExemptionNum03002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt095456
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197870
IRS990EZ/OccupancyRentUtltsAndMaintAmt03134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Willard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/ Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER/ PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMIN ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-31865
IRS990EZ/OtherExpensesTotalAmt032985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND CHARITABLE PURPOSE TO IMPROVE AND REHABILITATE HOMES FOR LOW INCOME INDIVIDUALS WITH DISABILITIES AND TO AID IN ACCESSING THEIR HOME. EACH PROJECT INCLUDES A PRESENTATION OF THE GOSPEL OF JESUS CHRIST AND A PERSONAL BIBLE.
IRS990EZ/PrintingPublicationsPostageAmt01933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN PROJECTS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036314
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074955
IRS990EZ/TotalProgramServiceExpensesAmt028124
IRS990EZ/TotalRevenueAmt0175924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt0447005
IRS990ScheduleA/SubstantialContributorsTotAmt052802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499807
IRS990ScheduleA/TotalSupportAmt0499881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE INCLUDES LAND DONATED VALUE 22802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOOLS 1452, RENTAL EQUIPMENT 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND GIFTS 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES FOR HUMANITARIAN PROJECTS 28124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING EXPANSION ON DONATED LAND $32245 MINUS DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO ASSETS ADDED LAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 11 LINE 23
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Willard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06076569499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Impact Project
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0204478251
ReturnHeader/Filer/PhoneNum06076569499
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Clinton Street
ReturnHeader/Filer/USAddress/CityNm0Greene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013778
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FC679285BD531C805E3535D5EA4CED6491ABEBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FC679285BD531C805E3535D5EA4CED6491ABEBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.188.231.48
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 NORTH ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077546363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette Kuratnick
ReturnHeader/ReturnTs02017-05-11T00:33:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,870
Liabilities
-
Net assets
$197,870
Revenue
$175,924
Expenses
$74,955
Net income
$100,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$2.49$3.13$0.65
2023Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$3.77$3.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$2.87$2.76$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.04$4.08$3.49$2.73$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$2.65$1.68$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.61$1.14$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.90$2.17$1.69$1.03$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$1.10$0.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.76$0.75$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.33$1.05$0.27
2014Summary only. Only limited summary data is available for this year.$1.27$1.27$0.87$0.63$0.25
2013Summary only. Only limited summary data is available for this year.$1.00$1.00$0.43$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.84$0.48$0.35