Civic Intelligence

Impact Community Action Inc

990 • Fiscal year 2020 • EIN 20-5536173

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.impactca.org
Columbus, OH
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

166%

Faster asset growth than 98% 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 / Assets86th percentile

Assets

Up

$10,664,889

Up $6,651,933 (+166%) from 2019

Net Assets

Down

$2,300,392

Down $211,837 (-8.4%) from 2019

Liabilities

Up

$8,364,497

Up $6,863,770 (+457%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$22,970,141

Up $14,820,684 (+182%) from 2019

Expenses

Up

$23,596,356

Up $15,510,322 (+192%) from 2019

Net Income

Down

-$626,215

Down $689,638 (-1087%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

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 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
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits