Civic Intelligence

Impact Loan Fund Inc.

990 • Fiscal year 2017 • EIN 23-3032463

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$140,616

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$912,778

Up $158,695 (+21%) from 2016

Net Assets

Up

$912,647

Up $158,694 (+21%) from 2016

Liabilities

Up

$131

Up $1 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$185,058

Up $105,894 (+134%) from 2016

Expenses

Down

$26,364

Down $26,193 (-50%) from 2016

Net Income

Up

$158,694

Up $132,087 (+496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$912,778
Liabilities$131
Net Assets$912,647
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$185,058
Expenses$26,364
Net Income$158,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.1
Gross Receipts
$185,058
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$512,352$430,809▼ $81,543
Cash and Non-Interest-Bearing Accounts$41,579$337,366▲ $295,787
Savings and Temporary Cash Investments$43,344--
Total Assets$754,083$912,778▲ $158,695
Other Assets Total$156,808$144,603▼ $12,205
Liabilities
Accounts Payable and Accrued Expenses$130$131▲ $1
Total Liabilities$130$131▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$753,953$912,647▲ $158,694
Total Net Assets Fund Balance$753,953$912,647▲ $158,694
Total Liabilities and Net Assets / Fund Balance$754,083$912,778▲ $158,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$144,603--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
CASEY O'DONNELPresident$140,616$140,616

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
$150,000
Program Service Revenue
$6,182
Investment Income
$28,876
Other Revenue
$0
Change in Net Assets
$158,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,237
Salaries, Compensation, and Employee Benefits$8,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$11,208--$11,208
Other Salaries and Wages$7,324--$7,324
Office Expenses$1,749--$1,749
Information Technology$1,062--$1,062
Other Employee Benefits$598--$598
Fees for Services Accounting$535--$535
Occupancy$383--$383
Interest$225--$225
Payroll Taxes$205--$205
Insurance$117--$117
Other Expenses$14--$14
Total Functional Expenses$26,364$0$0$26,364
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
2018-05-23

Organization Details

Principal Officer
CASEY O'DONNEL
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
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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/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01952 E ALLEGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012502
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/TotalAssetsBOYAmt0754083
IRS990/TotalAssetsEOYAmt0912778
IRS990/TotalAssetsGrp/BOYAmt0754083
IRS990/TotalAssetsGrp/EOYAmt0912778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026364
IRS990/TotalFunctionalExpensesGrp/TotalAmt026364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130
IRS990/TotalLiabilitiesEOYAmt0131
IRS990/TotalLiabilitiesGrp/BOYAmt0130
IRS990/TotalLiabilitiesGrp/EOYAmt0131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912647
IRS990/TotalOtherCompensationAmt010498
IRS990/TotalProgramServiceExpensesAmt026364
IRS990/TotalProgramServiceRevenueAmt06182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912778
IRS990/TotReportableCompRltdOrgAmt0130118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01952 E ALLEGHENY AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154232944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023098005F9BDD0F8A2B36338F8F1C49451AE02CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E360D6815A3950D89E04888773FA5EF2D476D9D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233022325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELENKOFSKE AXELROD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 TOLLGATE HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248342151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED C EWING
ReturnHeader/ReturnTs02018-05-31T19:09:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,778
Liabilities
$131
Net assets
$912,647
Revenue
$185,058
Expenses
$26,364
Net income
$158,694
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits