Civic Intelligence

Impact Loan Fund Inc.

990 • Fiscal year 2016 • EIN 23-3032463

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.IMPACTLOANFUND.ORG
1952 E Allegheny AvenuePhiladelphia, PA 19134

(215) 423-2944

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$127,152

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 160.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$754,083

Up $11,921 (+1.6%) from 2015

Net Assets

Up

$753,953

Up $26,607 (+3.7%) from 2015

Liabilities

Down

$130

Down $14,686 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Down

$79,164

Down $89,321 (-53%) from 2015

Expenses

Down

$52,557

Down $5,664 (-9.7%) from 2015

Net Income

Down

$26,607

Down $83,657 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $240,743Liabilities 2011: $14,8412011Assets 2012: $625,753Liabilities 2012: $274,6832012Assets 2013: $627,668Liabilities 2013: $124,623Net Assets 2013: $503,0452013Assets 2014: $789,250Liabilities 2014: $172,167Net Assets 2014: $617,0832014Assets 2015: $742,162Liabilities 2015: $14,816Net Assets 2015: $727,3462015Assets 2016: $754,083Liabilities 2016: $130Net Assets 2016: $753,9532016Assets 2017: $912,778Liabilities 2017: $131Net Assets 2017: $912,6472017Assets 2018: $976,946Liabilities 2018: -$242Net Assets 2018: $977,1882018Assets 2019: $2,401,175Liabilities 2019: -$537Net Assets 2019: $2,401,7122019Assets 2020: $3,098,453Liabilities 2020: $388,254Net Assets 2020: $2,710,1992020Assets 2021: $5,090,976Liabilities 2021: $1,946,480Net Assets 2021: $3,144,4962021Assets 2022: $7,566,603Liabilities 2022: $2,514,158Net Assets 2022: $5,052,4452022Assets 2023: $8,622,777Liabilities 2023: $3,511,864Net Assets 2023: $5,110,9132023Assets 2024: $9,037,274Liabilities 2024: $3,930,046Net Assets 2024: $5,107,2282024

Highlighted filing

2016

Assets$754,083
Liabilities$130
Net Assets$753,953
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $13,657Expenses 2011: $10,191Net Income 2011: $3,4662011Revenue 2012: $134,873Expenses 2012: $9,705Net Income 2012: $125,1682012Revenue 2013: $163,735Expenses 2013: $11,760Net Income 2013: $151,9752013Revenue 2014: $142,416Expenses 2014: $28,379Net Income 2014: $114,0372014Revenue 2015: $168,485Expenses 2015: $58,221Net Income 2015: $110,2642015Revenue 2016: $79,164Expenses 2016: $52,557Net Income 2016: $26,6072016Revenue 2017: $185,058Expenses 2017: $26,364Net Income 2017: $158,6942017Revenue 2018: $134,924Expenses 2018: $70,383Net Income 2018: $64,5412018Revenue 2019: $1,540,038Expenses 2019: $115,514Net Income 2019: $1,424,5242019Revenue 2020: $500,332Expenses 2020: $191,845Net Income 2020: $308,4872020Revenue 2021: $1,005,600Expenses 2021: $571,303Net Income 2021: $434,2972021Revenue 2022: $2,414,712Expenses 2022: $506,763Net Income 2022: $1,907,9492022Revenue 2023: $892,407Expenses 2023: $833,939Net Income 2023: $58,4682023Revenue 2024: $909,660Expenses 2024: $913,345Net Income 2024: -$3,6852024

Highlighted filing

2016

Revenue$79,164
Expenses$52,557
Net Income$26,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$79,164
Mission and Program Overview

Mission

Certified loan fund to assist small business firms to improve economic conditions in eastern philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$386,418$512,352▲ $125,934
Savings and Temporary Cash Investments-$43,344-
Cash and Non-Interest-Bearing Accounts$355,744$41,579▼ $314,165
Total Assets$742,162$754,083▲ $11,921
Other Assets Total-$156,808-
Liabilities
Deferred Revenue$8,376--
Other Liabilities$5,602--
Accounts Payable and Accrued Expenses$838$130▼ $708
Total Liabilities$14,816$130▼ $14,686
Net Assets / Fund Balance
Unrestricted Net Assets$727,346$753,953▲ $26,607
Total Net Assets Fund Balance$727,346$753,953▲ $26,607
Total Liabilities and Net Assets / Fund Balance$742,162$754,083▲ $11,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156,808--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
CASEY O'DONNELPresident$127,152$127,152

Board Members and Trustees

NameTitle
Antonio ScanzelloBoard Member
Jack HubbertBoard Member
Joseph AylmerBoard Member
Maria SourbeerBoard Member
Matthew PappajohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,623
Program Service Revenue
$5,568
Investment Income
$19,973
Other Revenue
$0
Change in Net Assets
$26,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,243
Other Expenses$6,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,091--$37,091
Other Employee Benefits$6,315--$6,315
Payroll Taxes$2,837--$2,837
Information Technology$1,480--$1,480
Office Expenses$1,232--$1,232
Insurance$1,230--$1,230
Occupancy$638--$638
Other Expenses$621--$621
Travel$20--$20
Fees for Services Legal$15--$15
Total Functional Expenses$52,557$0$0$52,557
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is circulated to all board members for review. They are able to comment or question before the return is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually and any known conflicts are reported to the board at large. This list of conflicts is updated on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Any request for the documents are answered either through email or direct mail. The organization also uploads its 990 to guidestar.”

Filing and Contact Details

Filer

Filer Name
Impact Loan Fund Inc
EIN
23-3032463
Phone
2154232944
Address
1952 E ALLEGHENY AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
CASEY O'DONNEL
Title
President
Phone
2154232944
Signed
2017-05-15

Organization Details

Principal Officer
CASEY O'DONNEL
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW. THEY ARE ABLE TO COMMENT OR QUESTION BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY KNOWN CONFLICTS ARE REPORTED TO THE BOARD AT LARGE. THIS LIST OF CONFLICTS IS UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REQUEST FOR THE DOCUMENTS ARE ANSWERED EITHER THROUGH EMAIL OR DIRECT MAIL. THE ORGANIZATION ALSO UPLOADS ITS 990 TO GUIDESTAR.
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050747
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMPACT SERVICES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742162
IRS990/TotalAssetsEOYAmt0754083
IRS990/TotalAssetsGrp/BOYAmt0742162
IRS990/TotalAssetsGrp/EOYAmt0754083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052557
IRS990/TotalFunctionalExpensesGrp/TotalAmt052557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014816
IRS990/TotalLiabilitiesEOYAmt0130
IRS990/TotalLiabilitiesGrp/BOYAmt014816
IRS990/TotalLiabilitiesGrp/EOYAmt0130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753953
IRS990/TotalOtherCompensationAmt010950
IRS990/TotalProgramServiceExpensesAmt052557
IRS990/TotalProgramServiceRevenueAmt05568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754083
IRS990/TotReportableCompRltdOrgAmt0116202
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154232944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT LOAN FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0233032463
ReturnHeader/Filer/PhoneNum02154232944
ReturnHeader/Filer/USAddress/AddressLine1Txt01952 E ALLEGHENY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/ReturnTs02017-05-15T18:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$754,083
Liabilities
$130
Net assets
$753,953
Revenue
$79,164
Expenses
$52,557
Net income
$26,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.93$5.11$0.91$0.91$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.51$5.11$0.89$0.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$2.51$5.05$2.41$0.51$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.95$3.14$1.01$0.57$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.39$2.71$0.50$0.19$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.54$0.12$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.13$0.07$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.17$0.06$0.11
2014Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$0.14$0.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.63$0.12$0.50$0.16$0.01$0.15
2012Summary only. Only limited summary data is available for this year.$0.63$0.27$0.13$0.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits