Civic Intelligence

Impact Services

990 • Fiscal year 2014 • EIN 38-2842742

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileNA
1001 Military StreetPort Huron, MI 48060

(810) 985-5437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,087

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$314,261

Down $67,574 (-18%) from 2013

Net Assets

Down

$264,826

Down $22,101 (-7.7%) from 2013

Liabilities

Down

$49,435

Down $45,473 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$1,034,521

Down $290,534 (-22%) from 2013

Expenses

Down

$1,056,622

Down $219,357 (-17%) from 2013

Net Income

Down

-$22,101

Down $71,177 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$314,261
Liabilities$49,435
Net Assets$264,826
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$1,034,521
Expenses$1,056,622
Net Income-$22,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,034,521
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$243,281$211,894▼ $31,387
Accounts Receivable$122,057$92,013▼ $30,044
Land, Buildings, and Equipment, Net$16,497$10,354▼ $6,143
Total Assets$381,835$314,261▼ $67,574
Liabilities
Accounts Payable and Accrued Expenses$83,866$43,196▼ $40,670
Other Liabilities$11,042$6,239▼ $4,803
Total Liabilities$94,908$49,435▼ $45,473
Net Assets / Fund Balance
Unrestricted Net Assets$286,927$264,826▼ $22,101
Total Net Assets Fund Balance$286,927$264,826▼ $22,101
Total Liabilities and Net Assets / Fund Balance$381,835$314,261▼ $67,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,501$69,364-
Equipment$6,853$12,565-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Denise FooteExec Directo$104,087$104,087

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$908,368
Program Service Revenue
$117,693
Investment Income
$0
Other Revenue
$8,460
Change in Net Assets
$-22,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,521
Total Revenue per Audited Statements
$1,034,521
Total Revenue per Form 990
$1,034,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,216
Other Expenses$217,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,813--$714,813
Fees for Services Management$100,298--$100,298
Other Employee Benefits$69,664--$69,664
Office Expenses$65,030--$65,030
Payroll Taxes$54,739--$54,739
Travel$18,401--$18,401
Other Expenses$11,257--$11,257
Occupancy$9,067--$9,067
Insurance$7,210--$7,210
Depreciation Depletion$6,143--$6,143
Total Functional Expenses$1,056,622$0$0$1,056,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,622
Total Expenses per Audited Statements$1,056,622
Total Expenses per Form 990$1,056,622
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ImpactCommon BoardAdministrative ServNo$100,298
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to I.m.p.a.c.t.$6,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Yes

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 3

“I.m.p.a.c.t. Provides administrative support to impact services.”

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

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

Form 990, Page 6, Part VI, Line 12C

“Annually 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.”

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

EIN
38-2842742
Phone
8109855437

Signing Officer

Name
Denise Foote
Title
Executive Director
Phone
8109855437
Signed
2015-02-15

Organization Details

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

Preparer

Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Additional Explanations

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

“Provide guidance and training activities to individuals living in an unlicesnsed independent living setting in their their own home.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE GUIDANCE AND TRAINING ACTIVITIES TO INDIVIDUALS LIVING IN AN UNLICESNSED INDEPENDENT LIVING SETTING IN THEIR THEIR OWN HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENISE FOOTE LAURIE KRANTZ EXEC DIR PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2I.M.P.A.C.T. PROVIDES ADMINISTRATIVE SUPPORT TO IMPACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER WILL BE EMAILED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION PROVIDED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMIN SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101001 MILITARY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORT HURON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100298
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16239
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IMPACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11IMPACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01056622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094908
IRS990/TotalLiabilitiesEOYAmt049435
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IRS990/TotalLiabilitiesGrp/EOYAmt049435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264826
IRS990/TotalOtherCompensationAmt04654
IRS990/TotalOtherProgSrvcExpenseAmt0201399
IRS990/TotalOtherProgSrvcRevenueAmt0201399
IRS990/TotalProgramServiceExpensesAmt01056622
IRS990/TotalProgramServiceRevenueAmt0117693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314261
IRS990/TotReportableCompRltdOrgAmt099433
IRS990/TravelGrp/ProgramServicesAmt018401
IRS990/TravelGrp/TotalAmt018401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 MILITARY
IRS990/USAddress/City0PORT HURON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109855437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPACT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0382842742
ReturnHeader/Filer/PhoneNum08109855437
ReturnHeader/Filer/USAddress/AddressLine101001 MILITARY STREET
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382775143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480608639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,261
Liabilities
$49,435
Net assets
$264,826
Revenue
$1,034,521
Expenses
$1,056,622
Net income
-$22,101
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits