Civic Intelligence

Impact Association

EIN 27-3268535 • 501(c)3

Profile

To advance and promote public trust and results-driven outcomes for PMCs through industry standards, accountability and innovation.

7481 Northside Dr29420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-2388%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,388

Down $50,935 (-44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$65,388

Down $50,125 (-43%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$2,099

No earlier filing loaded for comparison.

Expenses

Down

$52,224

Down $158,481 (-75%) from 2012

Net Income

-$50,125

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $116,323Liabilities 2012: $810Net Assets 2012: $115,5132012Assets 2013: $65,388Net Assets 2013: $65,3882013

Highlighted filing

2013

Assets$65,388
Liabilities-
Net Assets$65,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $210,7052012Revenue 2013: $2,099Expenses 2013: $52,224Net Income 2013: -$50,1252013

Highlighted filing

2013

Revenue$2,099
Expenses$52,224
Net Income-$50,125
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,388
Liabilities
-
Net assets
$65,388
Revenue
$2,099
Expenses
$52,224
Net income
-$50,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.02$0.52$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,099
Mission and Program Overview

Mission

To advance and promote public trust and results-driven outcomes for PMCs through industry standards, accountability and innovation.

Program Services

DescriptionGrantsExpenses
Deliver assessment & training to medical, corporate & support individuals who serve women, children and families.$33,020-
Create training processes & benchmarks for effectiveness.$8,817-
Create content & products for trainings & other service delivery.$3,285-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CONROYCEOFT$20,250$1,136$21,386
FAYE HILLTreasurer-$0--
KAREN MCNEILSecretary-$0--
HOLLY M DUNCANVice ChairPT$0--
TOBY DEBAUSEChairmanPT$0--
NANCY MCDONALDBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-3268535
Phone
8435533505

Signing Officer

Name
Faye Hill
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Heather M Aydlette CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BANK CREDIT $68”

Other Expenses.1001

“Advertising and Promotion $228”

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1003

“Information Technology $607”

Other Expenses.1005

“Travel $541”

Other Expenses.1012

“Insurance $860”

Other Expenses.1

“Refund of prior year fee $2510”

Other Expenses.2

“Bank Charges $616”

Other Assets.1

“CREDIT CARD SECURITY DEPOSIT - Beginning $0 CREDIT CARD SECURITY DEPOSIT - Ending $1000”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $810 Payroll Tax Liabilities - Ending $0”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0FAYE HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08435533505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107481 NORTHSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY M DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOBY DEBAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt05439
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance and promote public trust and results-driven outcomes for PMCs through industry standards, accountability and innovation.
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Deliver assessment & training to medical, corporate & support individuals who serve women, children and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Create training processes & benchmarks for effectiveness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Create content & products for trainings & other service delivery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18817
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052224
IRS990EZ/TotalProgramServiceExpensesAmt045122
IRS990EZ/TotalRevenueAmt02099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518346
IRS990ScheduleA/TotalSupportAmt0518346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CREDIT $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND OF PRIOR YEAR FEE $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD SECURITY DEPOSIT - Beginning $0 CREDIT CARD SECURITY DEPOSIT - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Liabilities - Beginning $810 Payroll Tax Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPACT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0273268535
ReturnHeader/Filer/PhoneNum08435533505
ReturnHeader/Filer/USAddress/AddressLine107481 NORTHSIDE DR
ReturnHeader/Filer/USAddress/City0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather M Aydlette CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:08:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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