Civic Intelligence

Impact Community Action Inc

990 • Fiscal year 2020 • EIN 20-5536173

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$160,532

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$10,664,889

Flat from 2020

Net Assets

Flat

$2,300,392

Flat from 2020

Liabilities

Flat

$8,364,497

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Flat

$22,970,141

Flat from 2020

Expenses

Flat

$23,596,356

Flat from 2020

Net Income

Flat

-$626,215

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2020

Assets$10,664,889
Liabilities$8,364,497
Net Assets$2,300,392
Open 2020 Filing

Operations Trend

Revenue Growth96th 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 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

2020

Revenue$22,970,141
Expenses$23,596,356
Net Income-$626,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$22,970,141
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
Pledges and Grants Receivable$1,482,734$5,935,940▲ $4,453,206
Cash and Non-Interest-Bearing Accounts$2,504,861$3,635,843▲ $1,130,982
Land, Buildings, and Equipment, Net$223,255$556,437▲ $333,182
Inventories for Sale or Use$41,401$29,744▼ $11,657
Accounts Receivable$4,500--
Total Assets$4,427,334$10,664,889▲ $6,237,555
Other Assets Total$170,583$506,925▲ $336,342
Liabilities
Deferred Revenue$117,138$3,691,074▲ $3,573,936
Other Liabilities$974,101$2,201,088▲ $1,226,987
Accounts Payable and Accrued Expenses$409,488$1,633,535▲ $1,224,047
Unsecured Notes Loans Payable-$838,800-
Total Liabilities$1,500,727$8,364,497▲ $6,863,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,851,607$2,300,392▼ $551,215
Net Assets With Donor Restrictions$75,000--
Total Net Assets Fund Balance$2,926,607$2,300,392▼ $626,215
Total Liabilities and Net Assets / Fund Balance$4,427,334$10,664,889▲ $6,237,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,603$9,653-
Land$17,400--
Equipment$246,397$784,095-
Leasehold Improvements$187,037$6,284-
Other Assets Org$479,318--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E ChiltonChief Executive OfficerFT$127,152$33,380$160,532
Beth a UrbanChief Operating OfficerFT$88,441$26,486$114,927
Robert ThoroughmanChief Financial OfficerFT$90,593$4,795$95,388

Board Members and Trustees

NameTitle
Robert O E KeyesBoard Chair
Maude HillVice Chair
Angela WrightBoard Member
Ann HealyBoard Member
Ashon MckenzieBoard Member
Barbara ClarkBoard Member
Carla Williams-scottBoard Member
Dalyn DunnBoard Member
Darrea RaglandBoard Member
Eric BrandonBoard Member
Ernest PerryBoard Member
Glynis JacksonBoard Member
Mahdi TaakiloBoard Member
Marketta FranklinBoard Member
Matt SmydoBoard Member
Matthew GloverBoard Member
Patricia PowellBoard Member
Robert DejarnetteBoard Member
Robyn JudgeBoard Member
Lashaun CarterSecretary
Henry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,963,025
Program Service Revenue
$5,840
Investment Income
$1,276
Other Revenue
$0
All Other Contributions
$820,700
Change in Net Assets
$-626,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,970,141
Total Revenue per Audited Statements
$22,970,141
Total Revenue per Form 990
$22,970,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,859,594
Salaries, Compensation, and Employee Benefits$7,517,283
Other Expenses$2,219,479
Total Fundraising Expense$101,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,859,594--$13,859,594
Other Salaries and Wages$4,683,807$702,985$17,822$5,404,614
Pension Plan Contributions$1,999,864$104,533$8,272$2,112,669
Occupancy$562,857$64,489$2,209$629,555
All Other Expenses$495,877$70,371$270$566,518
Office Expenses$394,950$33,785$874$429,609
Other Expenses$49,733$6,600$71,665$121,398
Conferences and Meetings$48,539$6,437$35$55,011
Depreciation Depletion$48,492--$48,492
Travel$9,493$766$36$10,295
Total Functional Expenses$22,506,796$987,732$101,828$23,596,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,596,356
Total Expenses per Audited Statements$23,596,356
Total Expenses per Form 990$23,596,356
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$2,200,413
Deposits Received$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-05-04
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
139

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
8009133919
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description: BOARD EXPENSESTotal: $12,222Program Services: $6,499Management and general: $5,647Fundraising: $76Desription: MATERIALSTotal: $219,395Program services: $219,395Description: UNIFORMSTotal: $8,791Program services: $8,791Description: VEHICLE EXPENSETotal: $40,156Program services: $40,156Description: PROGRAM INCOME EXPENDITURESTotal: $889Program services: $889Description: CLIENT ASSISTANCETotal: $5,217Management and general: $5,217Description: OTHER Total: $279,848Program services: $220,147Management and general: $59,507Fundraising: $194”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,664,889
Liabilities
$8,364,497
Net assets
$2,300,392
Revenue
$22,970,141
Expenses
$23,596,356
Net income
-$626,215
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
2020Detailed filing. Detailed filing data is available for this year.$10.7$8.36$2.30$23.0$23.6$0.63
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
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