Civic Intelligence

Riverway Homes Ltd

EIN 39-1667738 • 501(c)3 • Rice Lake, WI

Profile

Handicapped Housing

2961 Decker DriveRice Lake, WI 54868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$644,783

Up $1,912 (+0.3%) from 2023

Liabilities

Up

$18,728

Up $3,087 (+20%) from 2023

Net Assets

Down

$626,055

Down $1,175 (-0.2%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$214,376

Up $25,775 (+14%) from 2023

Expenses

Down

$215,551

Down $3,324 (-1.5%) from 2023

Net Income

Up

-$1,175

Up $29,099 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,773Liabilities 2010: $981,182Net Assets 2010: -$124,4092010Assets 2011: $844,127Liabilities 2011: $986,802Net Assets 2011: -$142,6752011Assets 2012: $902,317Liabilities 2012: $1,030,701Net Assets 2012: -$128,3842012Assets 2013: $1,069,206Liabilities 2013: $1,113,312Net Assets 2013: -$44,1062013Assets 2014: $929,833Liabilities 2014: $27,892Net Assets 2014: $901,9412014Assets 2015: $915,638Liabilities 2015: $34,288Net Assets 2015: $881,3502015Assets 2016: $878,176Liabilities 2016: $43,400Net Assets 2016: $834,7762016Assets 2017: $836,211Liabilities 2017: $32,203Net Assets 2017: $804,0082017Assets 2018: $826,699Liabilities 2018: $37,356Net Assets 2018: $789,3432018Assets 2019: $789,899Liabilities 2019: $14,210Net Assets 2019: $775,6892019Assets 2020: $771,843Liabilities 2020: $17,178Net Assets 2020: $754,6652020Assets 2021: $733,753Liabilities 2021: $25,675Net Assets 2021: $708,0782021Assets 2022: $682,709Liabilities 2022: $25,205Net Assets 2022: $657,5042022Assets 2023: $642,871Liabilities 2023: $15,641Net Assets 2023: $627,2302023Assets 2024: $644,783Liabilities 2024: $18,728Net Assets 2024: $626,0552024

Highlighted filing

2024

Assets$644,783
Liabilities$18,728
Net Assets$626,055
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,5002010Expenses 2011: $105,2972011Expenses 2012: $115,5572012Revenue 2013: $205,540Expenses 2013: $121,262Net Income 2013: $84,2782013Revenue 2014: $112,600Expenses 2014: $129,053Net Income 2014: -$16,4532014Revenue 2015: $107,175Expenses 2015: $127,766Net Income 2015: -$20,5912015Revenue 2016: $118,557Expenses 2016: $165,131Net Income 2016: -$46,5742016Revenue 2017: $108,713Expenses 2017: $139,481Net Income 2017: -$30,7682017Revenue 2018: $130,668Expenses 2018: $145,333Net Income 2018: -$14,6652018Revenue 2019: $138,879Expenses 2019: $152,533Net Income 2019: -$13,6542019Revenue 2020: $150,204Expenses 2020: $171,228Net Income 2020: -$21,0242020Revenue 2021: $153,156Expenses 2021: $199,743Net Income 2021: -$46,5872021Revenue 2022: $158,696Expenses 2022: $209,270Net Income 2022: -$50,5742022Revenue 2023: $188,601Expenses 2023: $218,875Net Income 2023: -$30,2742023Revenue 2024: $214,376Expenses 2024: $215,551Net Income 2024: -$1,1752024

Highlighted filing

2024

Revenue$214,376
Expenses$215,551
Net Income-$1,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,783
Liabilities
$18,728
Net assets
$626,055
Revenue
$214,376
Expenses
$215,551
Net income
-$1,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.13$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$0.21$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.99$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.98$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$214,376
Mission and Program Overview

Mission

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,708$391,845▼ $7,863
Prepaid Expenses and Deferred Charges$4,245$5,753▲ $1,508
Cash and Non-Interest-Bearing Accounts$582$4,251▲ $3,669
Accounts Receivable$275$41▼ $234
Total Assets$642,871$644,783▲ $1,912
Other Assets Total$238,061$242,893▲ $4,832
Liabilities
Accounts Payable and Accrued Expenses$8,548$12,969▲ $4,421
Other Liabilities$7,059$5,736▼ $1,323
Deferred Revenue$34$23▼ $11
Total Liabilities$15,641$18,728▲ $3,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$962,500$962,500→ $0
Net Assets Without Donor Restrictions$-335,270$-336,445▼ $1,175
Total Net Assets Fund Balance$627,230$626,055▼ $1,175
Total Liabilities and Net Assets / Fund Balance$642,871$644,783▲ $1,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,606$676,065$987,671
Land$61,102-$61,102
Other Land Buildings$19,119$25,951$45,070
Equipment$18$38,423$38,441
Other Assets Org$4,110--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Caroline LoyasDirector
Terra Pawliuk-mcgiffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,205
Investment Income
$5,171
Other Revenue
$0
Change in Net Assets
$-1,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,376
Total Revenue per Form 990
$214,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,214
Salaries, Compensation, and Employee Benefits$52,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,652--$38,652
Occupancy$29,559--$29,559
Depreciation Depletion$28,360--$28,360
Fees for Services Management-$27,105-$27,105
Fees for Services Accounting-$12,488-$12,488
Other Employee Benefits$10,790--$10,790
Insurance$9,510--$9,510
Information Technology-$3,550-$3,550
Travel-$3,296-$3,296
Payroll Taxes$2,895--$2,895
Office Expenses$2,515--$2,515
Advertising$583--$583
Other Expenses$274$5,496-$274
Fees for Services Legal$40--$40
Total Functional Expenses$163,616$51,935$0$215,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,551
Total Expenses per Audited Statements$215,551
Total Expenses per Form 990$215,551
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
Tenant Security Deposits$5,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Impact seven, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Impact seven, inc. Can elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements upon which the form 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

“The organization's controlling organization, impact seven, inc., maintains a conflict of interest policy for all employees and all board directors. An individual with a perceived or actual conflict of interest is prohibited from participating in any discussion or decision relating to the conflicting issue. All employee conflicts of interest are reviewed by the ceo, any conflicts of interest related to the ceo are reviewed by the board of directors, and any board of director conflicts of interest are reviewed by the remaining board directors without a conflict. Subsequent to any review, appropriate action is taken depending on the specific circumstances involved. Additional policy details are in the organizations personnel policies, financial policies and board policies.”

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
Riverway Homes Ltd
EIN
39-1667738
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Terra Pawliuk-mcgiffin
Title
Sr Director of Accounting
Phone
7154341717
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“3the corporation is classified as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the years ended december 31, 2024 and 2023. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 611 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09907
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0855126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148458
IRS990ScheduleA/Total509Grp/TotalAmt0855126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987671
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCRO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt03THE CORPORATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242893
IRS990ScheduleD/TotalExpensesPerForm990Amt0215551
IRS990ScheduleD/TotalLiabilityAmt05736
IRS990ScheduleD/TotalRevenuePerForm990Amt0214376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215551
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0144927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt299608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0110350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLINE LOYAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERRA PAWLIUK-MCGIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0673379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2151153
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT SEVEN, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPACT SEVEN, INC. CAN ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE FORM 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/ExplanationTxt3THE ORGANIZATION'S CONTROLLING ORGANIZATION, IMPACT SEVEN, INC., MAINTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES AND ALL BOARD DIRECTORS. AN INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO THE CONFLICTING ISSUE. ALL EMPLOYEE CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO, ANY CONFLICTS OF INTEREST RELATED TO THE CEO ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY BOARD OF DIRECTOR CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING BOARD DIRECTORS WITHOUT A CONFLICT. SUBSEQUENT TO ANY REVIEW, APPROPRIATE ACTION IS TAKEN DEPENDING ON THE SPECIFIC CIRCUMSTANCES INVOLVED. ADDITIONAL POLICY DETAILS ARE IN THE ORGANIZATIONS PERSONNEL POLICIES, FINANCIAL POLICIES AND BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5IMPACT SEVEN INC

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