Civic Intelligence

Impact Services

EIN 38-2842742 • 501(c)3 • Port Huron, MI

Profile

To provide services that include residential, educational, vocational and recreational services designed to encourage development and maintenance of living, social, vocational, and community skills.

1001 Military StreetPort Huron, MI 48060

na

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

98th percentile

$107,585

Higher top officer pay than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $314,261 (-100%) from 2014

Liabilities

Down

$0

Down $49,435 (-100%) from 2014

Net Assets

Down

$0

Down $264,826 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,034,521 (-100%) from 2014

Expenses

Down

$264,826

Down $791,796 (-75%) from 2014

Net Income

Down

-$264,826

Down $242,725 (-1098%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,160Liabilities 2011: $3,714Net Assets 2011: $205,4462011Assets 2012: $336,062Liabilities 2012: $116,307Net Assets 2012: $219,7552012Assets 2013: $381,835Liabilities 2013: $94,908Net Assets 2013: $286,9272013Assets 2014: $314,261Liabilities 2014: $49,435Net Assets 2014: $264,8262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $345,754Expenses 2011: $314,227Net Income 2011: $31,5272011Expenses 2012: $904,3012012Revenue 2013: $1,325,055Expenses 2013: $1,275,979Net Income 2013: $49,0762013Revenue 2014: $1,034,521Expenses 2014: $1,056,622Net Income 2014: -$22,1012014Revenue 2015: $0Expenses 2015: $264,826Net Income 2015: -$264,8262015

Highlighted filing

2015

Revenue$0
Expenses$264,826
Net Income-$264,826
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$264,826
Net income
-$264,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.03$1.06$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.09$0.29$1.33$1.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.90
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.35$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide services that include residential, educational, vocational and recreational services designed to encourage development and maintenance of living, social, vocational, and community skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,894--
Accounts Receivable$92,013--
Land, Buildings, and Equipment, Net$10,354--
Total Assets$314,261$0▼ $314,261
Liabilities
Accounts Payable and Accrued Expenses$43,196--
Other Liabilities$6,239--
Total Liabilities$49,435$0▼ $49,435
Net Assets / Fund Balance
Unrestricted Net Assets$264,826--
Total Net Assets Fund Balance$264,826$0▼ $264,826
Total Liabilities and Net Assets / Fund Balance$314,261$0▼ $314,261
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Denise FooteExec Directo$107,585$107,585

Board Members and Trustees

NameTitle
Darla SmithDirector
Laurie KrantzInterim Pres
Ed QuainSecretary
William Schieman IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-264,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,826
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,826--$264,826
Total Functional Expenses$264,826$0$0$264,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ImpactPort Huron, MI501c3Merger$254,472
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
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
Yes
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, Page 6, Part VI, Line 2

“Denise foote laurie krantz exec dir president siblings”

Form 990, Page 6, Part VI, Line 8A

“No meetings took place during the fiscal year due to merger”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“Each board member of i.m.p.a.c.t will be emailed a copy of the 990 for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“No compensation provided to officers”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Impact Services
EIN
38-2842742
Phone
8109855437
Address
1001 MILITARY STREET, PORT HURON, MI 48060

Signing Officer

Name
Denise Foote
Title
Executive Director
Phone
8109855437
Signed
2016-03-25

Organization Details

Principal Officer
Denise Foote
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Impact services inc merged with incorporation to maximize personal achievement and community training effective 10/1/14”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0102688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0264826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0264826
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0264826
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010354
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL SERVICES DESIGNED TO ENCOURAGE DEVELOPMENT AND MAINTENANCE OF LIVING, SOCIAL, VOCATIONAL, AND COMMUNITY SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264826
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt06239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE FOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217406
IRS990/PYOtherRevenueAmt08460
IRS990/PYProgramServiceRevenueAmt0117693
IRS990/PYRevenuesLessExpensesAmt0-22101
IRS990/PYSalariesCompEmpBnftPaidAmt0839216
IRS990/PYTotalExpensesAmt01056622
IRS990/PYTotalRevenueAmt01034521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 10 SHREDDING REVENUE - DEVELOPMENTALLY DISABLED ADULTS SHRED DOCUMENTS FOR A DOCTOR'S OFFICE, THE ST CLAIR COUNTY FOUNDATION AND A PHYSICAL THERAPY OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03426093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0254472
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010354
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DENISE FOOTE (EXECUTIVE DIRECTOR) AND LAURIE KRANTZ (INTERIM PRESIDENT) WERE BOARD MEMBERS OF IMPACT SERVICES, INC. DENISE FOOTE IS ALSO EXECUTIVE DIRECTOR AND LAURIE KRANTZ IS VICE PRESIDENT OF INCORPORATION TO MAXIMIZE PERSONAL ACHIEVEMENT WITH COMMUNITY TRAINING. DARLA SMITH, ED QUAIN AND WILLIAM SCHIEMAN WERE BOARD MEMBERS OF IMPACT SERVICES, INC AND WERE APPOINTED BOARD MEMBERS OF INCORPORATION TO MAXIMIZE PERSONAL ACHIEVEMENT WITH COMMUNITY TRAINING EFFECTIVE 10/1/2014.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT SERVICES INC MERGED WITH INCORPORATION TO MAXIMIZE PERSONAL ACHIEVEMENT AND COMMUNITY TRAINING EFFECTIVE 10/1/14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENISE FOOTE LAURIE KRANTZ EXEC DIR PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS TOOK PLACE DURING THE FISCAL YEAR DUE TO MERGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER OF I.M.P.A.C.T WILL BE EMAILED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION PROVIDED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109855437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
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ReturnHeader/Filer/PhoneNum08109855437
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02016-04-12T09:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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