Civic Intelligence

The Impact Project

990EZ • Fiscal year 2017 • EIN 20-4478251

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$35,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

30%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$257,492

Up $59,622 (+30%) from 2016

Net Assets

Up

$257,492

Up $59,622 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,593

Down $66,331 (-38%) from 2016

Expenses

Up

$86,256

Up $11,301 (+15%) from 2016

Net Income

Down

$23,337

Down $77,632 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$257,492
Liabilities-
Net Assets$257,492

Operations Trend

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

2017

Revenue$109,593
Expenses$86,256
Net Income$23,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$109,593
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-$26,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WillardDirectorFT$35,450-$35,450
MARY HESSOffice Secretary-$4,160-$4,160
Betsy FrenchTreasurer/ Secretary-$0--
Jill JacksonVice Chair-$0--
CHAD SPRINGERBoard Member-$0--
WENDY YOUNGBoard Member-$0--
SARAH MOOREBoard Member/Mgr-$0--
RUTH ANN LAWTONBoard Member-$0--
JEFF JACKLINBoard 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
2018-05-10
Discuss with paid preparer
No

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 1 Line 14

Bldg insurance, utilities, maintenance

Part 1 Line 16

Equipment rental and trailer exp

Part 1 Line 16

Auto expense and fuel for equip

Part 1 Line 16

Office supplies and bank fees

Part 1 Line 16

FOOD EXPENSE

Part 1 Line 16

PAYROLL EXPENSE

Part 1 Line 16

Humanitarian project expenses

Part 1 Line 20

Office expansion minus depr

Part 1 Line 14

Depreciation on bulidings and expansions

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt0537
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/BOYAmt079680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197870
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109593
IRS990EZ/GroupExemptionNum03002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118190
IRS990EZ/LandAndBuildingsGrp/EOYAmt0219344
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197870
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257492
IRS990EZ/OccupancyRentUtltsAndMaintAmt07422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Willard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH ANN LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF JACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/ Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER/MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt036285
IRS990EZ/OtherExpensesTotalAmt037618
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/PrintingPublicationsPostageAmt0944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN PROJECTS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039610
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086256
IRS990EZ/TotalProgramServiceExpensesAmt026342
IRS990EZ/TotalRevenueAmt0109593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEIMPACTPROJECTGREENE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt0486988
IRS990ScheduleA/SubstantialContributorsTotAmt084299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571287
IRS990ScheduleA/TotalSupportAmt0571423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLDG INSURANCE, UTILITIES, MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL AND TRAILER EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE AND FUEL FOR EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES AND BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMANITARIAN PROJECT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPANSION MINUS DEPR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION ON BULIDINGS AND EXPANSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 14
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 14
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Willard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06076569499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPv4AddressTxt071.188.225.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette Kuratnick
ReturnHeader/ReturnTs02018-05-14T17:13:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.10$0.86$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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