Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$939,187
Up $40,521 (+4.5%) from 2014
Net Assets
Up$897,296
Up $35,091 (+4.1%) from 2014
Liabilities
Up$41,891
Up $5,430 (+15%) from 2014
Revenue And Expenses
Revenue
Up$1,103,032
Up $109,424 (+11%) from 2014
Expenses
Up$1,067,941
Up $63,263 (+6.3%) from 2014
Net Income
Up$35,091
Up $46,161 (+417%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,105,495
Mission and Program Overview
Mission
Impact cil was organized in 1985 as a consumer based, self-help, nonresidential agency providing services to individuals with disabilities and their families. The agency evolved out of the awareness that opportunities be extended in employment, education, transportation, legislation, accessibility, housing or any other area of society to persons with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $359,577 | $458,066 | ▲ $98,489 |
| Land, Buildings, and Equipment, Net | $359,842 | $341,206 | ▼ $18,636 |
| Pledges and Grants Receivable | $140,538 | $105,171 | ▼ $35,367 |
| Investments in Publicly Traded Securities | $17,912 | $18,007 | ▲ $95 |
| Prepaid Expenses and Deferred Charges | $19,597 | $16,167 | ▼ $3,430 |
| Accounts Receivable | $1,080 | $450 | ▼ $630 |
| Cash and Non-Interest-Bearing Accounts | $120 | $120 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $898,666 | $939,187 | ▲ $40,521 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,461 | $39,183 | ▲ $2,722 |
| Other Liabilities | - | $2,708 | - |
| Total Liabilities | $36,461 | $41,891 | ▲ $5,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $860,048 | $893,853 | ▲ $33,805 |
| Temporarily Rstr Net Assets | $2,157 | $3,443 | ▲ $1,286 |
| Total Net Assets Fund Balance | $862,205 | $897,296 | ▲ $35,091 |
| Total Liabilities and Net Assets / Fund Balance | $898,666 | $939,187 | ▲ $40,521 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $219,578 | $123,818 | $343,396 |
| Buildings | $101,380 | $110,172 | $211,552 |
| Equipment | $10,248 | $79,300 | $89,548 |
| Land | $10,000 | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Cathy Contarino | Executive Director | $71,048 | $71,048 |
Board Members and Trustees
| Name | Title |
|---|---|
| JUDY O'MALLEY | President |
| Beth Davis | Vice President |
| Ebony Huddleston | Director |
| Martie Buck | Director |
| Pat Galligan | Director |
| Rance Thomas | Director |
| Shirley Guffy | Director |
| Stacey Noelle Koenig | Director |
| Susy Woods | Director |
| Rick Marshall | Secretary |
| Bishop Samual White | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,055,688
- Program Service Revenue
- $4,270
- Investment Income
- $3,580
- Other Revenue
- $39,494
- All Other Contributions
- $7,171
- Change in Net Assets
- $35,091
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,103,032
- Total Revenue per Audited Statements
- $1,103,032
- Total Revenue per Form 990
- $1,103,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $778,293 |
| Other Expenses | $289,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,224 | $181,021 | - | $707,245 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,048 | - | $71,048 |
| All Other Expenses | $37,525 | $24,553 | - | $62,078 |
| Depreciation Depletion | - | $23,566 | - | $23,566 |
| Other Expenses | $22,569 | $2,417 | - | $22,569 |
| Insurance | $18,966 | $2,007 | - | $20,973 |
| Travel | $12,986 | - | - | $12,986 |
| Total Functional Expenses | $763,329 | $304,612 | $0 | $1,067,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,067,941 |
| Total Expenses per Audited Statements | $1,067,941 |
| Total Expenses per Form 990 | $1,067,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,815 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to State of Illinios | $2,708 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the ceo and another financial staff member, it is available for for board member who wants to review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Employees must disclose anything they become aware of to the ceo or the president of the board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Impact Cil
- EIN
- 37-1183032
- Phone
- 6184621411
- Address
- 2735 EAST BROADWAY, ALTON, IL 62002
Signing Officer
- Name
- Cathy Contarino
- Title
- Executive Direc
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1985
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 20
- Volunteers
- 15
Preparer
- Firm
- Hughes & Associates CPA PC
- Address
- 1321 DAdrian Professional Prk, Godfrey, IL 62035
- Preparer
- Stacey Eccles
- Phone
- 6184666278
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: home services program - funds personal assistant program, which maintains a registry of available personal assistants (p.a.s.) and trains individuals to be personal assistants. Other program services 5: elderly/older blind program - assists people with low vision and over the age of 55 to obtain equipment they need to maintain their independence. Items purchased for the consumer are low vision devices such as magnifiers, writing guides, closed circuit televisions that enlarges reading material etc. Other program services 6: community reintegration program - assists people with disabilities who are under the age of 60 to move out of a nursing home and into their own place. The up front costs are used to set a person up in their own place and includes assistance with first month's rent, deposit, furniture, first month's groceries, purchase fo household items and any assistive equipment needed. Other program services 7: unrestricted services - provides outreach and independent living services to people with disabilities in impact's rural communities; provides disability awareness programs to the communities and funds impact's pharmaceutical program, which assists people of low income to obtain neeeded medications. Additionally, this program provides training to parents on educational laws. Other program services 8: arra - independent living.provides core services to people with disabilities such as peer counseling, independent living skills trainings, self-advocacy and information and referral. Other program services 9: arc - il indepentent living provider”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2011.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 270 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/MissionDesc | 0 | IMPACT CIL WAS ORGANIZED IN 1985 AS A CONSUMER BASED, SELF-HELP, NONRESIDENTIAL AGENCY PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE AGENCY EVOLVED OUT OF THE AWARENESS THAT OPPORTUNITIES BE EXTENDED IN EMPLOYMENT, EDUCATION, TRANSPORTATION, LEGISLATION, ACCESSIBILITY, HOUSING OR ANY OTHER AREA OF SOCIETY TO PERSONS WITH DISABILITIES. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SPECIFIC ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT FOR CONSUMERS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING & EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EQUIPMENT AND SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22839 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16167 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRF (GENERAL REVENUE FUNDS) - INCLUDES GRF FUNDS, TITLE VII AND SSI FUNDS COMBINED INTO ONE GRF CATEGORY. PROVIDES CORE SERVICES TO PEOPLE WITH DISABILITIES SUCH AS PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAININGS, SELF-ADVOCACY AND INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132289 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 321174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNRESTRICTED SERVICES - PROVIDES OUTREACH AND INDEPENDENT LIVING SERVICES TO PEOPLE WITH DISABILITIES IN IMPACT'S RURAL COMMUNITIES; PROVIDES DISABILITY AWARENESS PROGRAMS TO THE COMMUNITIES AND FUNDS IMPACT'S PHARMACEUTICAL PROGRAM, WHICH ASSISTS PEOPLE OF LOW INCOME TO OBTAIN NEEEDED MEDICATIONS. ADDITIONALLY, THIS PROGRAM PROVIDES TRAINING TO PARENTS ON EDUCATIONAL LAWS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126501 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 138356 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7087 |
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| IRS990/PYOtherRevenueAmt | 0 | 16225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11070 |
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| IRS990/PYTotalRevenueAmt | 0 | 993608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458066 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2549 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16607 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99199 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4868771 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 4984847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1067941 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 219578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 343396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF ILLINIOS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1103032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2011.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $939,187
- Liabilities
- $41,891
- Net assets
- $897,296
- Revenue
- $1,103,032
- Expenses
- $1,067,941
- Net income
- $35,091