Civic Intelligence

Impact Community Action Inc

990 • Fiscal year 2019 • EIN 20-5536173

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.impactca.org

View Organization Page

711 Southwood AvenueColumbus, OH 43207

(614) 453-1699

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$158,458

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,012,956

Down $300,984 (-7.0%) from 2018

Net Assets

Down

$2,512,229

Down $404,638 (-14%) from 2018

Liabilities

Up

$1,500,727

Up $103,654 (+7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$8,149,457

Up $194,442 (+2.4%) from 2018

Expenses

Up

$8,086,034

Up $414,247 (+5.4%) from 2018

Net Income

Down

$63,423

Down $219,805 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2019

Assets$4,012,956
Liabilities$1,500,727
Net Assets$2,512,229
Open 2019 Filing

Operations Trend

Revenue Growth46th 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 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

2019

Revenue$8,149,457
Expenses$8,086,034
Net Income$63,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$8,149,457
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
Savings and Temporary Cash Investments$590,087$1,634,325▲ $1,044,238
Pledges and Grants Receivable$1,066,597$1,072,856▲ $6,259
Cash and Non-Interest-Bearing Accounts$2,463,843$870,536▼ $1,593,307
Land, Buildings, and Equipment, Net$124,089$223,255▲ $99,166
Inventories for Sale or Use$34,499$37,059▲ $2,560
Accounts Receivable$1,444$235▼ $1,209
Total Assets$4,313,940$4,012,956▼ $300,984
Other Assets Total$33,381$174,690▲ $141,309
Liabilities
Other Liabilities$861,256$974,101▲ $112,845
Accounts Payable and Accrued Expenses$351,868$409,488▲ $57,620
Deferred Revenue$183,949$117,138▼ $66,811
Total Liabilities$1,397,073$1,500,727▲ $103,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,841,867$2,437,229▼ $404,638
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$2,916,867$2,512,229▼ $404,638
Total Liabilities and Net Assets / Fund Balance$4,313,940$4,012,956▼ $300,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,444$5,812-
Land$17,400--
Equipment$96,411$818,693-
Other Assets Org$2,250--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E ChiltonChief Executive OfficerFT$128,067$30,391$158,458
Sue PetersenChief Financial OfficerFT$99,393$10,449$109,842
Beth a UrbanChief Operating OfficerFT$83,966$14,853$98,819

Board Members and Trustees

NameTitle
Robert O E KeyesBoard Chair
Maude HillVice Chair
Angela WrightBoard Member
Ann HealyBoard Member
Ashon MckenzieBoard Member
Carla Williams-scottBoard Member
Charles NobleBoard Member
Dalyn DunnBoard Member
Eric BrandonBoard Member
Ernest PerryBoard Member
Glynis JacksonBoard Member
Howard P BrooksBoard Member
Lamar PeoplesBoard Member
Marketta FranklinBoard Member
Matt SmydoBoard Member
Patricia PowellBoard Member
Robert DejarnetteBoard Member
Sharyn RigsbeeBoard Member
Lashaun CarterSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,147,761
Program Service Revenue
$0
Investment Income
$1,696
Other Revenue
$0
All Other Contributions
$307,407
Change in Net Assets
$63,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,149,457
Total Revenue per Audited Statements
$8,149,457
Total Revenue per Form 990
$8,149,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,607,125
Other Expenses$1,907,838
Grants and Similar Amounts Paid$571,071
Total Fundraising Expense$54,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,820,974$699,763$39,290$4,560,027
Other Employee Benefits$924,532$119,538$3,028$1,047,098
All Other Expenses$554,007$63,193$523$617,723
Occupancy$506,157$76,779$3,645$586,581
Grants to Domestic Individuals$571,071--$571,071
Office Expenses$244,872$32,112$82$277,066
Other Expenses$81,771$84$6,934$88,789
Conferences and Meetings$58,240$18,543-$76,783
Travel$28,357$16,203$294$44,854
Depreciation Depletion$14,389--$14,389
Total Functional Expenses$6,972,074$1,059,484$54,476$8,086,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,086,034
Total Expenses per Audited Statements$8,086,034
Total Expenses per Form 990$8,086,034
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$973,426
Deposits Received$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
711 Southwood Avenue, Columbus, OH 43207

Signing Officer

Name
Robert E Chilton
Title
Chief Executive
Phone
6144531696
Signed
2020-07-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert E Chilton
Formed
2007
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Hemphill Wright & Associates Inc
Address
6100 OAK TREE BOULEVARD, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Acquisition of leaderspark assets”

List of other fees for services expenses Part IX line 11G

“Description: CONTRACTUALTotal: $1,047,098Program services: $924,532Management and general: $119,538Fundraising: $3,028”

List of other expenses Part IX line 24E

“Description: BOARD EXPENSESTotal: $18,976Management and general: $18,976Desription: MATERIALSTotal: $343,070Program services: $343,070Description: UNIFORMSTotal: $15,817Program services: $15,817Description: VEHICLE EXPENSETotal: $39,392Program services: $39,392Description: PROGRAM INCOME EXPENDITURESTotal: $9,459Program services: $9,459Description: OTHERTotal: $191,009Program services: $146,269Management and general: $44,217Fundraising: $523”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,956
Liabilities
$1,500,727
Net assets
$2,512,229
Revenue
$8,149,457
Expenses
$8,086,034
Net income
$63,423
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $5M-$10M nonprofits