Civic Intelligence

Parkwood Properties Ltd.

990 • Fiscal year 2019 • EIN 39-1698159

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
2961 Decker DriveRice Lake, WI 54868

(715) 434-1717

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$480,934

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 142.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,740,661

Down $125,267 (-6.7%) from 2018

Net Assets

Down

$1,584,658

Down $128,876 (-7.5%) from 2018

Liabilities

Up

$156,003

Up $3,609 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Up

$336,713

Up $28,227 (+9.2%) from 2018

Expenses

Up

$465,589

Up $91,771 (+25%) from 2018

Net Income

Down

-$128,876

Down $63,544 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,392,804Liabilities 2010: $2,748,814Net Assets 2010: -$356,0102010Assets 2011: $2,389,054Liabilities 2011: $2,747,943Net Assets 2011: -$358,8892011Assets 2012: $2,383,666Liabilities 2012: $2,780,057Net Assets 2012: -$396,3912012Assets 2013: $2,331,461Liabilities 2013: $2,812,783Net Assets 2013: -$481,3222013Assets 2014: $2,280,899Liabilities 2014: $155,352Net Assets 2014: $2,125,5472014Assets 2015: $2,174,561Liabilities 2015: $149,561Net Assets 2015: $2,025,0002015Assets 2016: $2,064,058Liabilities 2016: $168,195Net Assets 2016: $1,895,8632016Assets 2017: $2,006,439Liabilities 2017: $227,573Net Assets 2017: $1,778,8662017Assets 2018: $1,865,928Liabilities 2018: $152,394Net Assets 2018: $1,713,5342018Assets 2019: $1,740,661Liabilities 2019: $156,003Net Assets 2019: $1,584,6582019Assets 2020: $1,675,034Liabilities 2020: $127,067Net Assets 2020: $1,547,9672020Assets 2021: $1,691,096Liabilities 2021: $158,083Net Assets 2021: $1,533,0132021Assets 2022: $1,577,491Liabilities 2022: $100,027Net Assets 2022: $1,477,4642022Assets 2023: $1,499,628Liabilities 2023: $82,942Net Assets 2023: $1,416,6862023Assets 2024: $1,463,736Liabilities 2024: $78,689Net Assets 2024: $1,385,0472024

Highlighted filing

2019

Assets$1,740,661
Liabilities$156,003
Net Assets$1,584,658
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $248,8932010Expenses 2011: $282,6662011Expenses 2012: $318,6172012Revenue 2013: $280,206Expenses 2013: $365,137Net Income 2013: -$84,9312013Revenue 2014: $287,109Expenses 2014: $379,840Net Income 2014: -$92,7312014Revenue 2015: $269,238Expenses 2015: $369,785Net Income 2015: -$100,5472015Revenue 2016: $274,795Expenses 2016: $403,932Net Income 2016: -$129,1372016Revenue 2017: $288,016Expenses 2017: $405,013Net Income 2017: -$116,9972017Revenue 2018: $308,486Expenses 2018: $373,818Net Income 2018: -$65,3322018Revenue 2019: $336,713Expenses 2019: $465,589Net Income 2019: -$128,8762019Revenue 2020: $375,978Expenses 2020: $412,669Net Income 2020: -$36,6912020Revenue 2021: $426,103Expenses 2021: $441,057Net Income 2021: -$14,9542021Revenue 2022: $423,755Expenses 2022: $479,304Net Income 2022: -$55,5492022Revenue 2023: $475,383Expenses 2023: $536,161Net Income 2023: -$60,7782023Revenue 2024: $518,619Expenses 2024: $550,258Net Income 2024: -$31,6392024

Highlighted filing

2019

Revenue$336,713
Expenses$465,589
Net Income-$128,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$336,713
Mission and Program Overview

Mission

Provide elderly persons with housing facilities specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,445$1,136,530▼ $75,915
Prepaid Expenses and Deferred Charges$926$2,035▲ $1,109
Cash and Non-Interest-Bearing Accounts$1,415$1,694▲ $279
Accounts Receivable$31,168$913▼ $30,255
Total Assets$1,865,928$1,740,661▼ $125,267
Other Assets Total$619,974$599,489▼ $20,485
Liabilities
Accounts Payable and Accrued Expenses$133,345$96,041▼ $37,304
Other Liabilities$18,132$58,839▲ $40,707
Deferred Revenue$917$1,123▲ $206
Total Liabilities$152,394$156,003▲ $3,609
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,699,600$2,699,600→ $0
Net Assets Without Donor Restrictions$-986,066$-1,114,942▼ $128,876
Total Net Assets Fund Balance$1,713,534$1,584,658▼ $128,876
Total Liabilities and Net Assets / Fund Balance$1,865,928$1,740,661▼ $125,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,910$1,505,918$2,552,828
Land$78,222-$78,222
Equipment$0$74,554$74,554
Other Land Buildings$11,398$46,946$58,344
Other Assets Org$20,441--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$102,274$102,274
Paul GuntherSecretary/treasurer (outgoing)$82,161$82,161

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Mary PatokaVice President
Caroline LoyasDirector
David DanielsonDirector
Mary HublerDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,957
Program Service Revenue
$198,760
Investment Income
$5,996
Other Revenue
$0
Change in Net Assets
$-128,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$336,713
Total Revenue per Form 990
$336,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,589
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
Fees for Services Other$57,370$35,649-$93,019
Occupancy$76,558--$76,558
Depreciation Depletion$75,915--$75,915
Fees for Services Management-$41,974-$41,974
Fees for Services Accounting-$21,460-$21,460
Office Expenses$9,990$6,201-$16,191
Other Expenses$55,508$11,230-$11,230
Travel$5,857--$5,857
Information Technology$4,320--$4,320
Advertising-$936-$936
Total Functional Expenses$348,139$117,450$0$465,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,589
Total Expenses per Audited Statements$465,589
Total Expenses per Form 990$465,589
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
Miscellaneous Long-term Liabilities$38,430
Tenant Security Deposits$20,409
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 conflicts 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
Parkwood Properties Ltd
EIN
39-1698159
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Brett Gerber
Title
President
Phone
7154341717
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 57,370. Management and general expenses 35,649. Fundraising expenses 0. Total expenses 93,019.”

Financial Statement Notes

PART X, LINE 2:

“The project has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175734
IRS990/PYRevenuesLessExpensesAmt0-65332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0373818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017401
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt01459847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267310
IRS990ScheduleA/Total509Grp/TotalAmt01459847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477248
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/BookValueAmt01046910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02552828
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LONG-TERM LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0336713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599489
IRS990ScheduleD/TotalExpensesPerForm990Amt0465589
IRS990ScheduleD/TotalLiabilityAmt058839
IRS990ScheduleD/TotalRevenuePerForm990Amt0336713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465589
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0108400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0480934
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/FormAndLineReferenceDesc2SCHEDULE J, PART 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 CONFLICTS 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/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 57,370. MANAGEMENT AND GENERAL EXPENSES 35,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,019.
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,661
Liabilities
$156,003
Net assets
$1,584,658
Revenue
$336,713
Expenses
$465,589
Net income
-$128,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.39$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.48$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.42$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.71$0.31$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.78$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.90$0.27$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.03$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.13$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$2.81$0.48$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.78$0.40$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.75$0.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.75$0.36$0.25