Civic Intelligence

Impact Housing Development Ltd.

990 • Fiscal year 2014 • EIN 39-1517550

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,718,896

Down $137,035 (-3.6%) from 2013

Net Assets

Down

-$351,389

Down $38,282 (-12%) from 2013

Liabilities

Down

$4,070,285

Down $98,753 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$723,708

Down $9,821 (-1.3%) from 2013

Expenses

Up

$816,702

Up $87,588 (+12%) from 2013

Net Income

Down

-$92,994

Down $97,409 (-2206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $548,737Liabilities 2010: $614,337Net Assets 2010: -$65,6002010Assets 2011: $3,990,981Liabilities 2011: $4,339,520Net Assets 2011: -$348,5392011Assets 2012: $4,423,300Liabilities 2012: $4,740,822Net Assets 2012: -$317,5222012Assets 2013: $3,855,931Liabilities 2013: $4,169,038Net Assets 2013: -$313,1072013Assets 2014: $3,718,896Liabilities 2014: $4,070,285Net Assets 2014: -$351,3892014Assets 2015: $3,556,812Liabilities 2015: $3,960,356Net Assets 2015: -$403,5442015Assets 2016: $3,265,409Liabilities 2016: $3,752,941Net Assets 2016: -$487,5322016Assets 2017: $3,267,568Liabilities 2017: $3,934,488Net Assets 2017: -$666,9202017Assets 2018: $3,052,379Liabilities 2018: $3,883,383Net Assets 2018: -$831,0042018Assets 2019: $2,887,918Liabilities 2019: $3,885,886Net Assets 2019: -$997,9682019Assets 2020: $2,752,051Liabilities 2020: $3,807,544Net Assets 2020: -$1,055,4932020Assets 2021: $2,838,749Liabilities 2021: $3,929,983Net Assets 2021: -$1,091,2342021Assets 2022: $2,614,325Liabilities 2022: $3,739,534Net Assets 2022: -$1,125,2092022Assets 2023: $2,483,163Liabilities 2023: $3,663,461Net Assets 2023: -$1,180,2982023Assets 2024: $2,430,050Liabilities 2024: $3,656,349Net Assets 2024: -$1,226,2992024

Highlighted filing

2014

Assets$3,718,896
Liabilities$4,070,285
Net Assets-$351,389
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $141,4822010Expenses 2011: $306,1502011Expenses 2012: $666,9842012Revenue 2013: $733,529Expenses 2013: $729,114Net Income 2013: $4,4152013Revenue 2014: $723,708Expenses 2014: $816,702Net Income 2014: -$92,9942014Revenue 2015: $724,921Expenses 2015: $777,076Net Income 2015: -$52,1552015Revenue 2016: $691,095Expenses 2016: $775,083Net Income 2016: -$83,9882016Revenue 2017: $681,137Expenses 2017: $860,525Net Income 2017: -$179,3882017Revenue 2018: $647,696Expenses 2018: $811,780Net Income 2018: -$164,0842018Revenue 2019: $712,004Expenses 2019: $878,968Net Income 2019: -$166,9642019Revenue 2020: $831,751Expenses 2020: $889,276Net Income 2020: -$57,5252020Revenue 2021: $878,104Expenses 2021: $913,845Net Income 2021: -$35,7412021Revenue 2022: $876,866Expenses 2022: $910,841Net Income 2022: -$33,9752022Revenue 2023: $882,348Expenses 2023: $937,437Net Income 2023: -$55,0892023Revenue 2024: $941,952Expenses 2024: $987,953Net Income 2024: -$46,0012024

Highlighted filing

2014

Revenue$723,708
Expenses$816,702
Net Income-$92,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$723,708
Mission and Program Overview

Mission

Provide elderly and handicapped housing.

Elderly and handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,337,402$3,228,996▼ $108,406
Cash and Non-Interest-Bearing Accounts$119,515$148,567▲ $29,052
Prepaid Expenses and Deferred Charges$35,681$40,249▲ $4,568
Accounts Receivable$678$715▲ $37
Total Assets$3,855,931$3,718,896▼ $137,035
Other Assets Total$362,655$300,369▼ $62,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,823,164$3,768,101▼ $55,063
Other Liabilities$284,215$170,925▼ $113,290
Accounts Payable and Accrued Expenses$56,708$124,288▲ $67,580
Deferred Revenue$4,951$6,971▲ $2,020
Total Liabilities$4,169,038$4,070,285▼ $98,753
Net Assets / Fund Balance
Unrestricted Net Assets$-313,107$-351,389▼ $38,282
Total Net Assets Fund Balance$-313,107$-351,389▼ $38,282
Total Liabilities and Net Assets / Fund Balance$3,855,931$3,718,896▼ $137,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,897,733$2,103,854$5,001,587
Equipment$48,005$232,811$280,816
Land$175,934-$175,934
Leasehold Improvements$89,663$70,277$159,940
Other Land Buildings$17,661$49,588$67,249
Other Assets Org$153,839--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David D Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
John Will Thru 82014Secretary/treasurer
Paul GuntherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,035
Program Service Revenue
$245,330
Investment Income
$343
Other Revenue
$0
Change in Net Assets
$-92,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$723,708
Total Revenue per Form 990
$723,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$231,683--$231,683
Depreciation Depletion$139,281--$139,281
Occupancy$134,907--$134,907
Fees for Services Other$82,008$29,664-$111,672
Fees for Services Management-$54,156-$54,156
Fees for Services Accounting-$31,551-$31,551
Office Expenses$18,545$6,338-$24,883
Advertising-$9,883-$9,883
Other Expenses$33,515$255-$255
Total Functional Expenses$679,804$136,898$0$816,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,702
Total Expenses per Audited Statements$816,702
Total Expenses per Form 990$816,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$140,657
Tenant Deposits Held in Trust$30,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

Form 990, Part VI, Section B, Line 12C

“In addition to written disclosure of conflict of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Housing Development Ltd
EIN
39-1517550
Phone
7153573334
Address
147 LAKE ALMENA DRIVE, ALMENA, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 82,008. Management and general expenses 29,664. Fundraising expenses 0. Total expenses 111,672.”

FORM 990, PART XI, LINE 9:

“Conversion of accrued interest to capital 54,712.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. 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 had identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal income tax returns are open to examination for tax years 2011 through 2013.”

Raw XML AppendixShowing 400 of 450 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/PYTotalRevenueAmt0733529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01692179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692179
IRS990ScheduleA/TotalSupportAmt01699378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02897733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05001587
IRS990ScheduleD/EquipmentGrp/BookValueAmt048005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2153839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0723708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. 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 HAD IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03228996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300369
IRS990ScheduleD/TotalExpensesPerForm990Amt0816702
IRS990ScheduleD/TotalLiabilityAmt0170925
IRS990ScheduleD/TotalRevenuePerForm990Amt0723708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICT OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 82,008. MANAGEMENT AND GENERAL EXPENSES 29,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVERSION OF ACCRUED INTEREST TO CAPITAL 54,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03855931
IRS990/TotalAssetsEOYAmt03718896
IRS990/TotalAssetsGrp/BOYAmt03855931
IRS990/TotalAssetsGrp/EOYAmt03718896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04169038
IRS990/TotalLiabilitiesEOYAmt04070285
IRS990/TotalLiabilitiesGrp/BOYAmt04169038
IRS990/TotalLiabilitiesGrp/EOYAmt04070285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-313107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-351389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679804
IRS990/TotalProgramServiceRevenueAmt0245330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,718,896
Liabilities
$4,070,285
Net assets
-$351,389
Revenue
$723,708
Expenses
$816,702
Net income
-$92,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.66$1.23$0.94$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$3.66$1.18$0.88$0.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.74$1.13$0.88$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.93$1.09$0.88$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.81$1.06$0.83$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.89$1.00$0.71$0.88$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.88$0.83$0.65$0.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.93$0.67$0.68$0.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.75$0.49$0.69$0.78$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.96$0.40$0.72$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.72$4.07$0.35$0.72$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.86$4.17$0.31$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.74$0.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.34$0.35$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.07$0.14