Civic Intelligence

Impact Community Action Inc

990 • Fiscal year 2016 • EIN 20-5536173

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.impactca.org

View Organization Page

700 Bryden RoadColumbus, OH 43215

(614) 453-1699

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,739

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$3,060,211

Flat from 2016

Net Assets

Flat

$2,431,389

Flat from 2016

Liabilities

Flat

$628,822

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Flat

$6,928,166

Flat from 2016

Expenses

Flat

$6,530,415

Flat from 2016

Net Income

Flat

$397,751

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $4,491,275Liabilities 2010: $3,043,190Net Assets 2010: $1,448,0852010Assets 2011: $3,687,936Liabilities 2011: $2,537,425Net Assets 2011: $1,150,5112011Assets 2012: $2,322,739Liabilities 2012: $867,993Net Assets 2012: $1,454,7462012Assets 2013: $2,682,027Liabilities 2013: $867,993Net Assets 2013: $1,814,0342013Assets 2014: $3,030,643Liabilities 2014: $1,343,465Net Assets 2014: $1,687,1782014Assets 2015: $3,191,786Liabilities 2015: $1,158,148Net Assets 2015: $2,033,6382015Assets 2016: $3,060,211Liabilities 2016: $628,822Net Assets 2016: $2,431,3892016Assets 2016: $3,060,211Liabilities 2016: $628,822Net Assets 2016: $2,431,3892016Assets 2017: $3,311,366Liabilities 2017: $765,298Net Assets 2017: $2,546,0682017Assets 2018: $4,313,940Liabilities 2018: $1,397,073Net Assets 2018: $2,916,8672018Assets 2019: $4,012,956Liabilities 2019: $1,500,727Net Assets 2019: $2,512,2292019Assets 2020: $10,664,889Liabilities 2020: $8,364,497Net Assets 2020: $2,300,3922020Assets 2021: $17,964,278Liabilities 2021: $15,956,208Net Assets 2021: $2,008,0702021Assets 2022: $20,773,372Liabilities 2022: $18,513,006Net Assets 2022: $2,260,3662022Assets 2023: $16,529,783Liabilities 2023: $14,166,027Net Assets 2023: $2,363,7562023Assets 2024: $16,790,927Liabilities 2024: $14,331,041Net Assets 2024: $2,459,8862024

Highlighted filing

2016

Assets$3,060,211
Liabilities$628,822
Net Assets$2,431,389
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100M$50M$0-$50MRevenue 2010: $11,253,218Expenses 2010: $11,898,180Net Income 2010: -$644,9622010Revenue 2011: $10,842,396Expenses 2011: $11,139,970Net Income 2011: -$297,5742011Revenue 2012: $7,147,737Expenses 2012: $6,843,502Net Income 2012: $304,2352012Revenue 2013: $6,366,232Expenses 2013: $6,115,311Net Income 2013: $250,9212013Revenue 2014: $6,444,754Expenses 2014: $6,571,610Net Income 2014: -$126,8562014Revenue 2015: $6,965,300Expenses 2015: $6,618,840Net Income 2015: $346,4602015Revenue 2016: $6,928,166Expenses 2016: $6,530,415Net Income 2016: $397,7512016Revenue 2016: $6,928,166Expenses 2016: $6,530,415Net Income 2016: $397,7512016Revenue 2017: $7,007,394Expenses 2017: $6,892,715Net Income 2017: $114,6792017Revenue 2018: $7,955,015Expenses 2018: $7,671,787Net Income 2018: $283,2282018Revenue 2019: $8,149,457Expenses 2019: $8,086,034Net Income 2019: $63,4232019Revenue 2020: $22,970,141Expenses 2020: $23,596,356Net Income 2020: -$626,2152020Revenue 2021: $51,062,093Expenses 2021: $51,354,415Net Income 2021: -$292,3222021Revenue 2022: $90,390,120Expenses 2022: $90,137,824Net Income 2022: $252,2962022Revenue 2023: $28,384,195Expenses 2023: $29,702,496Net Income 2023: -$1,318,3012023Revenue 2024: $26,197,653Expenses 2024: $25,998,781Net Income 2024: $198,8722024

Highlighted filing

2016

Revenue$6,928,166
Expenses$6,530,415
Net Income$397,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,970,408
Mission and Program Overview

Mission

To reduce proverty by providing hope-inspiring help and real opportunities for self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,644,838$1,759,262▲ $114,424
Pledges and Grants Receivable$1,402,225$1,017,124▼ $385,101
Land, Buildings, and Equipment, Net$78,517$51,943▼ $26,574
Inventories for Sale or Use$37,557$36,606▼ $951
Total Assets$3,191,786$3,060,211▼ $131,575
Other Assets Total$28,649$195,276▲ $166,627
Liabilities
Accounts Payable and Accrued Expenses$464,001$349,877▼ $114,124
Other Liabilities$513,777$278,945▼ $234,832
Deferred Revenue$180,370--
Total Liabilities$1,158,148$628,822▼ $529,326
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,638$2,431,389▲ $397,751
Total Net Assets Fund Balance$2,033,638$2,431,389▲ $397,751
Total Liabilities and Net Assets / Fund Balance$3,191,786$3,060,211▼ $131,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,065$556,330-
Equipment$34,878$429,252-
Other Assets Org$174,750--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E ChiltonChief Executive OfficerFT$109,739$109,739
Anita MaldonadoChief Operating OfficerFT$102,752$102,752
Sue PetersenChief Financial OfficerFT$89,580$89,580

Board Members and Trustees

NameTitle
Cecil JonesBoard Chair
Robert O E KeyesVice-Chair
Ann HealyBoard Member
Ashon MckenzieBoard Member
Carla Williams-ScottBoard Member
Eric BrandonBoard Member
Ernest PerryBoard Member
Ismenie Haile MariamBoard Member
Jon MooreheadBoard Member
Joy BivensBoard Member
Kenneth RuffinBoard Member
Marc MastBoard Member
Matt SmydoBoard Member
Maude HillBoard Member
Ophelia ArnoldBoard Member
Pamela PalmerBoard Member
Sharyn RigsbeeBoard Member
Peggy SimmonsSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,906,489
Program Service Revenue
$0
Investment Income
$564
Other Revenue
$21,113
All Other Contributions
$1,665,753
Change in Net Assets
$397,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,166
Total Revenue per Audited Statements
$6,928,166
Total Revenue per Form 990
$6,928,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,851,388
Other Expenses$2,318,551
Grants and Similar Amounts Paid$360,476
Total Fundraising Expense$42,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,760,654--$2,760,654
Occupancy$424,136$1,359-$425,495
Fees for Services Other$401,623$-2,421-$399,202
Other Employee Benefits$363,250$2,330-$365,580
Grants to Domestic Individuals$360,476--$360,476
Payroll Taxes$332,820$6,096-$338,916
Current Officers, Directors, Trustees, and Key Employees$264,983$55,415-$320,398
All Other Expenses$122,380$59,637$42,242$224,259
Office Expenses$102,021$848-$102,869
Pension Plan Contributions$65,840--$65,840
Fees for Services Legal$20,918$39,290-$60,208
Insurance$58,989--$58,989
Conferences and Meetings$54,594--$54,594
Depreciation Depletion-$32,562-$32,562
Travel$28,301$328-$28,629
Other Expenses$26,444--$26,444
Information Technology$842--$842
Total Functional Expenses$6,292,729$195,444$42,242$6,530,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,530,415
Total Expenses per Audited Statements$6,530,415
Total Expenses per Form 990$6,530,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,355
Fundraising Direct Expenses$42,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$63,355$63,355$16,043$47,312
Total Events$63,355$63,355$42,242$21,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$278,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is initially reviewed by Executive Staff and the Fianance Committee. If acceptable, it is then distributed to all Board Members who sign that they have reviewed it.”

Conflict of interest policy compliance Part VI line 12C

“The policy is signed annually by all Board Members and maintained in Agency records. Potential and/or actual conflicts are reviewed by the Board Chair.”

CEO executive director top management comp Part VI line 15A

“The CEO, COO, and CFO were hired by the Board Committee. The initial salary for each one was determined based on salary bands established by the Board. Since that time, salary increases have been based on performance and benchmarking, assuming availability of funds.”

Other officer or key employee compensation Part VI line 15B

“The CEO, COO and CFO were hired by the Board Committe. The initial slaary for each was determined based on salary bands established by theBoard. Since that time, salary increases have been based on performance and benchmarking, assuming availability of funds.”

Governing documents etc available to public Part VI line 19

“Relevant Information are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Impact Community Action Inc
EIN
20-5536173
Address
700 BRYDEN ROAD, Columbus, OH 43215

Signing Officer

Name
Robert E Chilton
Title
Chief Executive
Phone
6144531696
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
99
Volunteers
25

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD SUITE 109, SHAKER HEIGHTS, OH 44120
Preparer
Horace Spivey
Phone
2165410090
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO REDUCE PROVERTY BY PROVIDING HOPE-INSPIRING HELP AND REAL OPPORTUNITIES FOR SELF SUFFICIENCY
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Memberships Subscription
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,060,211
Liabilities
$628,822
Net assets
$2,431,389
Revenue
$6,928,166
Expenses
$6,530,415
Net income
$397,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.3$2.46$26.2$26.0$0.20
2023Summary only. Only limited summary data is available for this year.$16.5$14.2$2.36$28.4$29.7$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$18.5$2.26$90.4$90.1$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.0$2.01$51.1$51.4$0.29
2020Summary only. Only limited summary data is available for this year.$10.7$8.36$2.30$23.0$23.6$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.50$2.51$8.15$8.09$0.06
2018Summary only. Only limited summary data is available for this year.$4.31$1.40$2.92$7.96$7.67$0.28
2017Summary only. Only limited summary data is available for this year.$3.31$0.77$2.55$7.01$6.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$6.93$6.53$0.40
2016Summary only. Only limited summary data is available for this year.$3.06$0.63$2.43$6.93$6.53$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.16$2.03$6.97$6.62$0.35
2014Summary only. Only limited summary data is available for this year.$3.03$1.34$1.69$6.44$6.57$0.13
2013Summary only. Only limited summary data is available for this year.$2.68$0.87$1.81$6.37$6.12$0.25
2012Summary only. Only limited summary data is available for this year.$2.32$0.87$1.45$7.15$6.84$0.30
2011Summary only. Only limited summary data is available for this year.$3.69$2.54$1.15$10.8$11.1$0.30
2010Summary only. Only limited summary data is available for this year.$4.49$3.04$1.45$11.3$11.9$0.64