Civic Intelligence

Impact Services

990 • Fiscal year 2013 • EIN 38-2842742

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 30, 2014

Organization ProfileNA
1001 Military StreetPort Huron, MI 48060
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$381,835

Up $45,773 (+14%) from 2012

Net Assets

Up

$286,927

Up $67,172 (+31%) from 2012

Liabilities

Down

$94,908

Down $21,399 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,325,055

No earlier filing loaded for comparison.

Expenses

Up

$1,275,979

Up $371,678 (+41%) from 2012

Net Income

$49,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2013

Assets$381,835
Liabilities$94,908
Net Assets$286,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,325,055
Expenses$1,275,979
Net Income$49,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Gross Receipts
$1,325,055
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.

Major Activities

Activity 2
Provide enrichment classes for developmentally disabled adults
Activity 3
Provide job coaching support to developmentally disabled adults
Filing and Contact Details

Filer

EIN
38-2842742
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GeneralExplanation0PART 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE GUIDANCE AND TRAINING ACTIVITIES TO INDIVIDUALS LIVING IN AN UNLICESNSED INDEPENDENT LIVING SETTING IN THEIR THEIR OWN HOME.
IRS990ScheduleO/GeneralExplanation/Explanation1DENISE FOOTE LAURIE KRANTZ EXEC DIR VICE PRES SIBLINGS
IRS990ScheduleO/GeneralExplanation/Explanation2I.M.P.A.C.T. PROVIDES ADMINISTRATIVE SUPPORT TO IMPACT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER WILL BE EMAILED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY THE MEMBERS OF THE BOARD AND MANAGEMENT ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, AS WELL AS SIGN A PLEDGE OF PERSONAL COMMITMENT TO FOLLOW THE POLICY. PART OF THAT COMMITMENT INCLUDES UNDERSTANDING THAT WHEN A PERSON BECOMES AWARE OF A PROPOSED CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: A. IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE AGENCY'S BOARD IN WRITING. B. REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE AGENCY TO ENTER INTO THE COVERED TRANSACTION. C. EXCUSE HIM OR HER SELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING BOARD DISCUSSIONS AND DECISIONS ON THE SUBJECT.
IRS990ScheduleO/GeneralExplanation/Explanation5NO COMPENSATION PROVIDED TO OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DHS CHORE SERVICE REVENUE WAS UNDERSTATED IN 2012 BY 18,096, CAUSING THE CHANGE IN NET ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 2013 TO BE UNDERSTATED.
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IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalProgramServiceExpense01275979
IRS990/TotalProgramServiceRevenue095115
IRS990/TotalReportableCompFrmRltdOrgs092117
IRS990/TotalRevenueCurrentYear01325055
IRS990/TotalRevenuePriorYear0971935
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0101778
IRS990/TotalRevenue/TotalRevenueColumn01325055
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices023068
IRS990/Travel/Total023068
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0219755
IRS990/UnrestrictedNetAssets/EOY0286927
IRS990/UponRequest0X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,835
Liabilities
$94,908
Net assets
$286,927
Revenue
$1,325,055
Expenses
$1,275,979
Net income
$49,076
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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