Civic Intelligence

Impact Community Action Inc

990 • Fiscal year 2017 • EIN 20-5536173

Jan 01, 2017 to Dec 31, 2017 • 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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,744

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,311,366

Flat from 2017

Net Assets

Flat

$2,546,068

Flat from 2017

Liabilities

Flat

$765,298

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Flat

$7,007,394

Flat from 2017

Expenses

Flat

$6,892,715

Flat from 2017

Net Income

Flat

$114,679

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2017: $3,311,366Liabilities 2017: $765,298Net Assets 2017: $2,546,0682017Assets 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

2017

Assets$3,311,366
Liabilities$765,298
Net Assets$2,546,068
Open 2017 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 2017: $7,007,394Expenses 2017: $6,892,715Net Income 2017: $114,6792017Revenue 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

2017

Revenue$7,007,394
Expenses$6,892,715
Net Income$114,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2017
Return Version
2017v2.2
Gross Receipts
$7,008,394
Mission and Program Overview

Mission

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

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$1,759,262$1,826,319▲ $67,057
Pledges and Grants Receivable$1,017,124$986,383▼ $30,741
Land, Buildings, and Equipment, Net$51,943$111,212▲ $59,269
Inventories for Sale or Use$36,606$61,375▲ $24,769
Total Assets$3,060,211$3,311,366▲ $251,155
Other Assets Total$195,276$326,077▲ $130,801
Liabilities
Other Liabilities$278,945$482,321▲ $203,376
Accounts Payable and Accrued Expenses$349,877$279,477▼ $70,400
Deferred Revenue-$3,500-
Total Liabilities$628,822$765,298▲ $136,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,389$2,546,068▲ $114,679
Total Net Assets Fund Balance$2,431,389$2,546,068▲ $114,679
Total Liabilities and Net Assets / Fund Balance$3,060,211$3,311,366▲ $251,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,475$155-
Land$17,400--
Equipment$28,337$1,009,188-
Other Assets Org$899--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E ChiltonChief Executive OfficerFT$111,367$16,377$127,744
Sue PetersenChief Financial OfficerFT$89,352$9,718$99,070
Anita MaldonadoChief Operating OfficerFT$29,796$3,391$33,187
Beth a UrbanChief Operating OfficerFT$21,859$2,269$24,128

Board Members and Trustees

NameTitle
Cecil JonesBoard Chair
Robert O E KeyesVice Chair
Ann HealyBoard Member
Ashon MckenzieBoard Member
Carla Williams-scottBoard Member
Dalyn DunnBoard Member
Eric BrandonBoard Member
Ernest PerryBoard Member
Glynis JacksonBoard Member
Howard P BrooksBoard Member
Joy BivensBoard Member
Kenneth RuffinBoard Member
Lamar PeoplesBoard Member
Marc MastBoard Member
Matt SmydoBoard Member
Maude HillBoard Member
Pamela PalmerBoard Member
Sharyn RigsbeeBoard Member
Peggy SimmonsSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,006,574
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$270
All Other Contributions
$952,254
Change in Net Assets
$114,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,007,394
Total Revenue per Audited Statements
$7,007,394
Total Revenue per Form 990
$7,007,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,867
Grants and Similar Amounts Paid$1,428,593
Other Expenses$1,427,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,154$45,953-$3,004,107
Grants to Domestic Individuals$1,428,593--$1,428,593
Payroll Taxes$771,086$9,300-$780,386
Occupancy$464,837$10-$464,847
Fees for Services Other$348,787$12,275-$361,062
Other Expenses$248,579$13,909-$262,488
Current Officers, Directors, Trustees, and Key Employees$252,374--$252,374
Office Expenses$94,380$2,873-$97,253
Fees for Services Accounting$40,907--$40,907
Information Technology$32,028$4,048-$36,076
Travel$27,935$537-$28,472
Depreciation Depletion-$23,760-$23,760
Conferences and Meetings$23,657--$23,657
Fees for Services Legal$7,482$11,175-$18,657
All Other Expenses-$13,912-$13,912
Total Functional Expenses$6,754,579$138,136$0$6,892,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,892,715
Total Expenses per Audited Statements$6,892,715
Total Expenses per Form 990$6,892,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,060
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
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$481,646
Deposits Received$675
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 finance commitee. 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 a 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 a 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.”

Governing documents etc available to public Part VI line 19

“Relevant information is 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

Principal Officer
Robert E Chilton
Formed
2007
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
99
Volunteers
25

Preparer

Firm
Hemphill Wright & Associates Inc
Address
6100 OAK TREE BLVD STE200, Cleveland, OH 44131
Preparer
Horace Spivey
Phone
2165410090
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IRS990/Form990PartVIISectionAGrp/PersonNm22SUE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BETH A URBAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOME WEATHERIZATION ASSISTANCE PROGRAM: PROVIDES INSULATION, FURNACE TUNE-UP OR REPLACEMENTS VENTILATION, CARBON MONOXIDE DETECTORS, ENERGY CONSERVATION EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01364601
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,366
Liabilities
$765,298
Net assets
$2,546,068
Revenue
$7,007,394
Expenses
$6,892,715
Net income
$114,679
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
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.77$2.55$7.01$6.89$0.11
2017Summary only. Only limited summary data is available for this year.$3.31$0.77$2.55$7.01$6.89$0.11
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits