Civic Intelligence

Impact Loan Fund Inc.

990 • Fiscal year 2018 • EIN 23-3032463

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$162,759

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 120.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$976,946

Up $64,168 (+7.0%) from 2017

Net Assets

Up

$977,188

Up $64,541 (+7.1%) from 2017

Liabilities

Down

-$242

Down $373 (-285%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin91st percentile

Revenue

Down

$134,924

Down $50,134 (-27%) from 2017

Expenses

Up

$70,383

Up $44,019 (+167%) from 2017

Net Income

Down

$64,541

Down $94,153 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$976,946
Liabilities-$242
Net Assets$977,188
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$134,924
Expenses$70,383
Net Income$64,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$134,924
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$430,809$455,977▲ $25,168
Cash and Non-Interest-Bearing Accounts$337,366$278,010▼ $59,356
Total Assets$912,778$976,946▲ $64,168
Other Assets Total$144,603$242,959▲ $98,356
Liabilities
Accounts Payable and Accrued Expenses$131$-242▼ $373
Total Liabilities$131$-242▼ $373
Net Assets / Fund Balance
Unrestricted Net Assets$912,647$977,188▲ $64,541
Total Net Assets Fund Balance$912,647$977,188▲ $64,541
Total Liabilities and Net Assets / Fund Balance$912,778$976,946▲ $64,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$242,959--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
CASEY O'DONNELPresident
Antonio ScanzelloBoard Member
Jack HubbertBoard Member
Joseph Aylmer Left 122017Board Member
Maria SourbeerBoard Member
Matthew PappajohnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$108,049
Program Service Revenue
$2,750
Investment Income
$24,125
Other Revenue
$0
All Other Contributions
$14,500
Change in Net Assets
$64,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,924
Total Revenue per Audited Statements
$134,924
Total Revenue per Form 990
$134,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,359--$59,359
Office Expenses$1,142--$1,142
Occupancy$544--$544
Information Technology$194--$194
Other Expenses$120--$120
All Other Expenses$1--$1
Total Functional Expenses$70,383$0$0$70,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,383
Total Expenses per Audited Statements$70,383
Total Expenses per Form 990$70,383
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
2019-05-13

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“59,359 0 0”

Raw XML Appendix379 raw XML fields

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/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232087348
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01680
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMPACT SERVICES CORPORATION
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY O'DONNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154232944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:40
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED C EWING
ReturnHeader/ReturnTs02019-05-14T15:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,946
Liabilities
-$242
Net assets
$977,188
Revenue
$134,924
Expenses
$70,383
Net income
$64,541
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits

Monsey, NY

View Organization

Lamalh Inc

501(c)3

Revenue$314,209
Assets$976,411

Revenue vs current organization

133% higher

Assets vs current organization

About the same