Civic Intelligence

Impact Center

EIN 30-1276187 • 501(c)3 • Arlington, TX

Profile

The mission is to see the east arlington area rise to its highest potential through partnerships, social enterprise, and the development of a multifaceted community center which will house a myriad of programs and services that will support public health, economic empowerment, educational advancement and civic engagement.

2455 SE Green Oaks BlvdArlington, TX 76018
Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$7,827,007

Up $510,338 (+7.0%) from 2023

Liabilities

Down

$2,583,729

Down $25,924 (-1.0%) from 2023

Net Assets

Up

$5,243,278

Up $536,262 (+11%) from 2023

Revenue

Down

$1,039,986

Down $1,176,481 (-53%) from 2023

Expenses

Up

$514,241

Up $330,701 (+180%) from 2023

Net Income

Down

$525,745

Down $1,507,182 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $5,333,108Liabilities 2022: $2,659,019Net Assets 2022: $2,674,0892022Assets 2023: $7,316,669Liabilities 2023: $2,609,653Net Assets 2023: $4,707,0162023Assets 2024: $7,827,007Liabilities 2024: $2,583,729Net Assets 2024: $5,243,2782024

Highlighted filing

2024

Assets$7,827,007
Liabilities$2,583,729
Net Assets$5,243,278

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2022: $2,814,426Expenses 2022: $140,166Net Income 2022: $2,674,2602022Revenue 2023: $2,216,467Expenses 2023: $183,540Net Income 2023: $2,032,9272023Revenue 2024: $1,039,986Expenses 2024: $514,241Net Income 2024: $525,7452024

Highlighted filing

2024

Revenue$1,039,986
Expenses$514,241
Net Income$525,745

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,069,678
Mission and Program Overview

Mission

The mission is to see the east arlington area rise to its highest potential through partnerships, social enterprise, and the development of a multifaceted community center which will house a myriad of programs and services that will support public health, economic empowerment, educational advancement and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,139,505$7,799,850▲ $660,345
Intangible Assets$28,265$26,091▼ $2,174
Cash and Non-Interest-Bearing Accounts$148,899$1,066▼ $147,833
Total Assets$7,316,669$7,827,007▲ $510,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,609,653$2,541,028▼ $68,625
Other Liabilities-$42,701-
Total Liabilities$2,609,653$2,583,729▼ $25,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,707,016$5,232,496▲ $525,480
Net Assets With Donor Restrictions-$10,782-
Total Net Assets Fund Balance$4,707,016$5,243,278▲ $536,262
Total Liabilities and Net Assets / Fund Balance$7,316,669$7,827,007▲ $510,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,311,155$92,252$7,403,407
Land$370,000-$370,000
Equipment$118,695$6,247$124,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia MilesPresident
Dailila JordanBoard Member
Devun HartBoard Member
Donna SmithBoard Member
Germaine GaspardBoard Member
Robert BarkersBoard Member
Connie RubinCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$915,694
Program Service Revenue
$109,824
Investment Income
$0
Other Revenue
$14,468
All Other Contributions
$915,694
Change in Net Assets
$525,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,419
Salaries, Compensation, and Employee Benefits$95,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,190--$111,190
Occupancy$107,247--$107,247
Interest$102,062--$102,062
Other Salaries and Wages$86,771--$86,771
Fees for Services Accounting$21,869--$21,869
Insurance$18,819--$18,819
Other Expenses$9,454--$9,454
Payroll Taxes$9,051--$9,051
Total Functional Expenses$514,241$0$0$514,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$42,545
Other Current$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is reviewed by the cfo and made available to the board members prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Impact Center
EIN
30-1276187
Phone
8174668211
Address
2455 SE GREEN OAKS BLVD, ARLINGTON, TX 76018

Signing Officer

Name
Connie Rubin
Title
CFO
Phone
8174668211
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Rubin
Formed
2021
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission is to see the east arlington area rise to its highest potential through partnerships, social enterprise, and the development of a multifaceted community center which will house a myriad of programs and services that will support public health, economic empowerment, educational advancement and civic engagement.

Form 990, Page 2, Part III, Line 4D

Development of a multifaceted community center providing programs and services that support public health, economic empowerment, educational advancement, and civic engagement.

Form 990, Part XI, Line 9

Book / tax depreciation difference 10,517

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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/ExplanationTxt0THE MISSION IS TO SEE THE EAST ARLINGTON AREA RISE TO ITS HIGHEST POTENTIAL THROUGH PARTNERSHIPS, SOCIAL ENTERPRISE, AND THE DEVELOPMENT OF A MULTIFACETED COMMUNITY CENTER WHICH WILL HOUSE A MYRIAD OF PROGRAMS AND SERVICES THAT WILL SUPPORT PUBLIC HEALTH, ECONOMIC EMPOWERMENT, EDUCATIONAL ADVANCEMENT AND CIVIC ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT OF A MULTIFACETED COMMUNITY CENTER PROVIDING PROGRAMS AND SERVICES THAT SUPPORT PUBLIC HEALTH, ECONOMIC EMPOWERMENT, EDUCATIONAL ADVANCEMENT, AND CIVIC ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE CFO AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE IMPACT CENTER AND KOINONIA CHRISTIAN CHURCH ENTERED INTO A LOAN AGREEMENT WITH A FINANCIAL INSTITUTION AND A LENDER IN NOVEMBER 2021. THESE NOTES ARE SECURED BY THE CHURCH AND THE IMPACT CENTER'S PROPERTY. THE CENTER ALSO HAS SHARED USE OF THE CHURCH'S ACCOUNTING DEPARTMENT EMPLOYEES.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02025-11-07T12:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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