Civic Intelligence

The Impact Project

990 • Fiscal year 2023 • EIN 20-4478251

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization ProfileWWW.THEIMPACTPROJECTGREENE.ORG
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

55th percentile

0.00x

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

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$60,214

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$420,606

Flat from 2023

Net Assets

Flat

$420,606

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Flat

$377,349

Flat from 2023

Expenses

Flat

$358,788

Flat from 2023

Net Income

Flat

$18,561

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $420,606Liabilities 2023: $0Net Assets 2023: $420,6062023Assets 2024: $356,013Liabilities 2024: $0Net Assets 2024: $356,0132024

Highlighted filing

2023

Assets$420,606
Liabilities$0
Net Assets$420,606
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 2023: $377,349Expenses 2023: $358,788Net Income 2023: $18,5612023Revenue 2024: $248,838Expenses 2024: $313,431Net Income 2024: -$64,5932024

Highlighted filing

2023

Revenue$377,349
Expenses$358,788
Net Income$18,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$377,349
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 and improve homes for low income individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,441$420,606▲ $19,165
Land, Buildings, and Equipment, Net$199,707$227,558▲ $27,851
Cash and Non-Interest-Bearing Accounts$201,734$115,616▼ $86,118
Savings and Temporary Cash Investments-$77,432-
Total Assets$401,441$420,606▲ $19,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,441$420,606▲ $19,165
Total Liabilities and Net Assets / Fund Balance$401,441$420,606▲ $19,165
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WillardDirectorFT$60,214$60,214
Michael BivianoLead CarpenterPT$31,825$31,825
Sarah MooreManager and SecretaryPT$28,908$28,908
Valerie Agresta FrankCase ManagerPT$27,225$27,225

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$287,813
Program Service Revenue
$0
Investment Income
$3,005
Other Revenue
$86,531
All Other Contributions
$287,813
Change in Net Assets
$18,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,565
Salaries, Compensation, and Employee Benefits$161,223
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$31,825$116,347-$148,172
Depreciation Depletion---$26,152
Travel-$17,934-$17,934
Payroll Taxes$2,434$10,112-$12,546
Advertising-$11,333-$11,333
Occupancy-$7,921-$7,921
Fees for Services Other-$3,695-$3,695
Insurance-$3,397-$3,397
Office Expenses-$2,090-$2,090
Other Expenses$1,001--$1,001
Conferences and Meetings-$891-$891
Other Employee Benefits-$505-$505
Fees for Services Accounting-$350-$350
Total Functional Expenses$158,061$174,575$0$358,788
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

Governance Explanations

Part VIII Line 11

“Insurance payment for silverado from accident”

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
2024-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
James Willard
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Bernadette Kuratnick
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 8

“ADJUSTMENT”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PAYMENT FOR SILVERADO FROM ACCIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401441
IRS990/TotalAssetsEOYAmt0420606
IRS990/TotalAssetsGrp/BOYAmt0401441
IRS990/TotalAssetsGrp/EOYAmt0420606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287813
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358788
IRS990/TotalGrossUBIAmt04343
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420606
IRS990/TotalProgramServiceExpensesAmt0122051
IRS990/TotalReportableCompFromOrgAmt0148172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420606
IRS990/TravelGrp/ManagementAndGeneralAmt017934
IRS990/TravelGrp/TotalAmt017934
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Greene
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013778
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IRS990/VotingMembersIndependentCnt07
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/SignatureDt02024-03-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette Kuratnick
ReturnHeader/ReturnTs02024-03-25T20:07:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,606
Liabilities
$0
Net assets
$420,606
Revenue
$377,349
Expenses
$358,788
Net income
$18,561
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
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$3.77$3.59$0.19
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
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