Civic Intelligence

The Impact Project

990 • Fiscal year 2022 • EIN 20-4478251

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

4 Clinton StGreene, NY 13778

(607) 656-9499

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$57,351

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$401,441

Down $10,436 (-2.5%) from 2021

Net Assets

Down

$401,441

Down $6,528 (-1.6%) from 2021

Liabilities

Down

$0

Down $3,908 (-100%) from 2021

Revenue

Down

$287,352

Down $61,762 (-18%) from 2021

Expenses

Up

$276,492

Up $3,612 (+1.3%) from 2021

Net Income

Down

$10,860

Down $65,374 (-86%) from 2021

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

2022

Assets$401,441
Liabilities$0
Net Assets$401,441

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

2022

Revenue$287,352
Expenses$276,492
Net Income$10,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v5.0
Gross Receipts
$287,352
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.

Rehabilitate andimprove homes for low income individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,969--
Cash and Non-Interest-Bearing Accounts$182,687$201,734▲ $19,047
Land, Buildings, and Equipment, Net$229,190$199,707▼ $29,483
Total Assets$411,877$401,441▼ $10,436
Liabilities
Unsecured Notes Loans Payable$3,908--
Total Liabilities$3,908$0▼ $3,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,969$401,441▼ $6,528
Total Liabilities and Net Assets / Fund Balance$411,877$401,441▼ $10,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James WillardDirectorFT$57,351$57,351
Sarah MooreManager and SecretaryPT$27,441$27,441
Valerie Agresta FrankCase ManagerPT$23,000$23,000
Steven a PeltonCarpenterPT$11,250$11,250
David L CookeCarpenterPT$3,200$3,200
Michael BivianoLead CarpenterPT$3,200$3,200

Board Members and Trustees

NameTitle
Jill JacksonVice Chair and Treasurer
Samantha AlgerBoard Member
Tyler BrinkBoard Member
Wendy YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$284,082
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$2,690
All Other Contributions
$34,082
Change in Net Assets
$10,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,182
Salaries, Compensation, and Employee Benefits$116,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,742-$104,742
Depreciation Depletion---$29,483
Occupancy-$14,301-$14,301
Payroll Taxes-$11,568-$11,568
Travel-$5,572-$5,572
Insurance---$3,580
Fees for Services Other-$2,961-$2,961
Office Expenses-$2,771-$2,771
Other Expenses$1,969$2,291-$2,291
Advertising-$2,061-$2,061
Fees for Services Accounting-$350-$350
Total Functional Expenses$96,812$146,617$0$276,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Impact Project
EIN
20-4478251
Phone
6076569499
Address
4 CLINTON ST, Greene, NY 13778
Doing Business As
The Impact Project

Signing Officer

Name
James Willard
Title
Director
Phone
6076569499
Signed
2023-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
James Willard
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

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 1X Line 16

Occupancy expenses for buildings

Part IX Line 24 A

Materials for humanitarian projects

Raw XML Appendix363 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.

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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411877
IRS990/TotalAssetsEOYAmt0401441
IRS990/TotalAssetsGrp/BOYAmt0411877
IRS990/TotalAssetsGrp/EOYAmt0401441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284082
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276492
IRS990/TotalGrossUBIAmt0580
IRS990/TotalLiabilitiesBOYAmt03908
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03908
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401441
IRS990/TotalProgramServiceExpensesAmt094843
IRS990/TotalReportableCompFromOrgAmt0125442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401441
IRS990/TravelGrp/ManagementAndGeneralAmt05572
IRS990/TravelGrp/TotalAmt05572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277 CUMMINGS RD
IRS990/USAddress/CityNm0Greene
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013778
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEIMPACTPROJECTGREENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06076569499
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IMPACT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0204478251
ReturnHeader/Filer/PhoneNum06076569499
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CLINTON ST
ReturnHeader/Filer/USAddress/CityNm0Greene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013778
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/PreparationDt02023-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette Kuratnick
ReturnHeader/ReturnTs02023-03-18T23:28:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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