Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Impact Seven Incorporated
990 • Fiscal year 2011 • EIN 39-1141037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$61,880,759
Up $7,044,637 (+13%) from 2010
Net Assets
Up$46,129,874
Up $583,653 (+1.3%) from 2010
Liabilities
Up$15,750,885
Up $6,460,984 (+70%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,305,222
Up $645,210 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,974,440
Mission and Program Overview
Mission
Comprehensive impact on the population of wisconsin, with an emphasis on the rural areas of the state. Impact seven acts as a catalyst to create opportunity for the underserved of wisconsin, including women, minorities, low-income and disabled people, and distressed communities.
Filing and Contact Details
Filer
- EIN
- 39-1141037
Raw XML AppendixShowing 400 of 974 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/GiftsGrantsContribReceived170/Total | 0 | 8596785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1259976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1208476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1183637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1336051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1469748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6457888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15072653 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8596785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 465338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2717083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2260100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1157629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1996635 |
| IRS990ScheduleA/Total170/Total | 0 | 8596785 |
| IRS990ScheduleA/TotalSupport | 0 | 15054673 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4108190 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4108190 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 685537 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 685537 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 669218 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 583653 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5118248 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4305222 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RESTATEMENT OF PRIOR YEAR BALANCES-CONTRACTS, NOTES REC'BLE, LONG-TERM DEBT 614,059. NET ASSETS OF ELLSWORTH ELDERLY HOUSING TRANSFERRED TO IMPACT HOUSING DEVELOPMENT LTD (EIN 39-1517550) 90,739. NET ASSETS OF MENOMONIE HANDICAPPED HOUSING TRANSFERRED TO IMPACT HOUSING DEVELOPMENT LTD (EIN 39-1517550) 54,160. CONTRIBUTED CAPITAL - RENTAL PROPERTIES 61,537. TOTAL TO SCHEDULE D, PART XI, LINE 8: 820,495. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INCOME ON CONSOLIDATED FINANCIAL STATEMENT REPORTED ON SEPARATE FORM 990S 4,363,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES ON CONSOLIDATED FINANCIAL STATEMENT REPORTED ON SEPARATE FORM 990S 5,118,248. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 3760210 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 2265233 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $61,880,759
- Liabilities
- $15,750,885
- Net assets
- $46,129,874
- Revenue
- -
- Expenses
- $4,305,222
- Net income
- -