Civic Intelligence

Impact Center

990 • Fiscal year 2023 • EIN 30-1276187

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
2455 SE Green Oaks BlvdArlington, TX 76018

(817) 466-8211

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,316,669

Up $1,983,561 (+37%) from 2022

Net Assets

Up

$4,707,016

Up $2,032,927 (+76%) from 2022

Liabilities

Down

$2,609,653

Down $49,366 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

Down

$2,216,467

Down $597,959 (-21%) from 2022

Expenses

Up

$183,540

Up $43,374 (+31%) from 2022

Net Income

Down

$2,032,927

Down $641,333 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2023

Assets$7,316,669
Liabilities$2,609,653
Net Assets$4,707,016
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,216,467
Expenses$183,540
Net Income$2,032,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$2,216,467
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$4,880,604$7,139,505▲ $2,258,901
Cash and Non-Interest-Bearing Accounts$422,064$148,899▼ $273,165
Intangible Assets$30,440$28,265▼ $2,175
Total Assets$5,333,108$7,316,669▲ $1,983,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,659,019$2,609,653▼ $49,366
Total Liabilities$2,659,019$2,609,653▼ $49,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,089$4,707,016▲ $2,032,927
Total Net Assets Fund Balance$2,674,089$4,707,016▲ $2,032,927
Total Liabilities and Net Assets / Fund Balance$5,333,108$7,316,669▲ $1,983,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,721,705-$6,721,705
Land$370,000-$370,000
Equipment$47,800-$47,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ronnie GoinesPresident
James Ray TaylorBoard Member
Suzette LawBoard Member
Connie RubinCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,216,467
Change in Net Assets
$2,032,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,540
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
Interest$93,592--$93,592
Occupancy$69,318--$69,318
Insurance$14,641--$14,641
Depreciation Depletion$2,175--$2,175
Other Expenses$29--$29
Total Functional Expenses$183,540$0$0$183,540
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
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Rubin
Formed
2021
Voting Board Members
4
Independent Board Members
4
Employees
0

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.”

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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/ExplanationTxt1THE RETURN IS REVIEWED BY THE CFO AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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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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IRS990/USAddress/ZIPCd076018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08174668211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0301276187
ReturnHeader/Filer/PhoneNum08174668211
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 SE GREEN OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02024-11-11T14:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,316,669
Liabilities
$2,609,653
Net assets
$4,707,016
Revenue
$2,216,467
Expenses
$183,540
Net income
$2,032,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$2.58$5.24$1.04$0.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.32$2.61$4.71$2.22$0.18$2.03
2022Detailed filing. Detailed filing data is available for this year.$5.33$2.66$2.67$2.81$0.14$2.67