Civic Intelligence

Impact Services Inc.

990 • Fiscal year 2014 • EIN 41-1735848

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.impactservicesmn.org
3960 Coon Rapids BlvdCoon Rapids, MN 55433

(763) 236-8718

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$7,411

Up $1,964 (+36%) from 2013

Net Assets

Up

$7,467

Up $2,020 (+37%) from 2013

Liabilities

Down

-$56

Down $56 from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

Down

$210,111

Down $3,696 (-1.7%) from 2013

Expenses

Down

$208,091

Down $11,373 (-5.2%) from 2013

Net Income

Up

$2,020

Up $7,677 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $67,941Liabilities 2010: $1,958Net Assets 2010: $65,9832010Assets 2011: $17,393Liabilities 2011: $1,573Net Assets 2011: $15,8202011Assets 2012: $11,104Liabilities 2012: $0Net Assets 2012: $11,1042012Assets 2013: $5,447Liabilities 2013: $0Net Assets 2013: $5,4472013Assets 2014: $7,411Liabilities 2014: -$56Net Assets 2014: $7,4672014Assets 2015: $17,749Liabilities 2015: $0Net Assets 2015: $17,7492015Assets 2016: $20,151Liabilities 2016: $0Net Assets 2016: $20,1512016Assets 2017: $55,873Liabilities 2017: $0Net Assets 2017: $55,8732017Assets 2018: $16,366Liabilities 2018: $2,751Net Assets 2018: $13,6152018Assets 2019: $94,086Liabilities 2019: $4,805Net Assets 2019: $89,2812019Assets 2020: $138,842Liabilities 2020: $6,980Net Assets 2020: $131,8622020Assets 2021: $294,964Liabilities 2021: $4,936Net Assets 2021: $290,0282021Assets 2022: $225,386Liabilities 2022: $4,202Net Assets 2022: $221,1842022Assets 2023: $212,176Liabilities 2023: $4,994Net Assets 2023: $207,1822023Assets 2024: $240,399Liabilities 2024: $36,759Net Assets 2024: $203,6402024

Highlighted filing

2014

Assets$7,411
Liabilities-$56
Net Assets$7,467
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $226,7042010Expenses 2011: $267,6222011Revenue 2012: $236,600Expenses 2012: $242,888Net Income 2012: -$6,2882012Revenue 2013: $213,807Expenses 2013: $219,464Net Income 2013: -$5,6572013Revenue 2014: $210,111Expenses 2014: $208,091Net Income 2014: $2,0202014Revenue 2015: $419,211Expenses 2015: $408,929Net Income 2015: $10,2822015Revenue 2016: $251,057Expenses 2016: $248,655Net Income 2016: $2,4022016Revenue 2017: $303,325Expenses 2017: $267,603Net Income 2017: $35,7222017Revenue 2018: $236,158Expenses 2018: $275,820Net Income 2018: -$39,6622018Revenue 2019: $295,680Expenses 2019: $336,394Net Income 2019: -$40,7142019Revenue 2020: $617,273Expenses 2020: $602,085Net Income 2020: $15,1882020Revenue 2021: $968,417Expenses 2021: $810,251Net Income 2021: $158,1662021Revenue 2022: $679,326Expenses 2022: $748,170Net Income 2022: -$68,8442022Revenue 2023: $730,025Expenses 2023: $744,027Net Income 2023: -$14,0022023Revenue 2024: $832,466Expenses 2024: $836,008Net Income 2024: -$3,5422024

Highlighted filing

2014

Revenue$210,111
Expenses$208,091
Net Income$2,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$210,111
Mission and Program Overview

Mission

Delivers nutritious meals and

Delivers nutritious meals and enable our neighbors to live independently. A wellness check-in to residents in the communities we serve in anoka and hennepin counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,447$7,396▲ $1,949
Savings and Temporary Cash Investments-$15-
Total Assets$5,447$7,411▲ $1,964
Liabilities
Accounts Payable and Accrued Expenses-$-56-
Total Liabilities$0$-56▼ $56
Net Assets / Fund Balance
Unrestricted Net Assets$5,447$7,467▲ $2,020
Total Net Assets Fund Balance$5,447$7,467▲ $2,020
Total Liabilities and Net Assets / Fund Balance$5,447$7,411▲ $1,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,516$7,516
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maris SchillingPresident
Lori HigginsVice President
Becky GundmundsonBoard Member
Dan SavalojaBoard Member
Donna J HartleyBoard Member
Ellen WardBoard Member
Gary LevineBoard Member
Teresa ElmstrandBoard Member
Lindy GreenwaldSecretary
Bruce SaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,891
Program Service Revenue
$139,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,800
Change in Net Assets
$2,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,371
Salaries, Compensation, and Employee Benefits$100,720
Total Fundraising Expense$9,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,556$0$0$75,556
Payroll Taxes$24,175$0$0$24,175
Insurance$0$9,495$0$9,495
Other Expenses$3,102$0$0$3,102
Travel$0$3,098$0$3,098
Office Expenses$0$2,889$0$2,889
All Other Expenses$250$2,593$0$2,843
Advertising$0$2,027$0$2,027
Fees for Services Accounting$0$1,973$0$1,973
Conferences and Meetings$0$1,343$0$1,343
Other Employee Benefits$989$0$0$989
Information Technology$0$913$0$913
Total Functional Expenses$174,643$24,331$9,117$208,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Impact Services Inc
EIN
41-1735848
Phone
7632368718
Address
3960 COON RAPIDS BLVD, COON RAPIDS, MN 55433

Signing Officer

Name
Steve Griffiths
Title
Executive Director
Phone
7632368718
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Griffiths
Formed
1968
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
425

Preparer

Firm
DEBBIE'S TAX FACTS
Address
7232 VINEWOOD LN N, MAPLE GROVE, MN 55311
Preparer
Debra Brown
Phone
7634205572
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review 990”

Pt VI, Line 11B

“Officers review 990 before signing and transmitting.”

Pt VI, Line 12C

“Organization's process for conflict of interest”

Pt VI, Line 12C

“Policy: monitor at monthly meeting to determine if conflict of interest exist.”

Pt VI, Line 18

“Governing documents disclosure explaination”

Pt VI, Line 19

“Governing documents available to the plublic by request.”

Form 990, Part IX, Line 24F

“Bank service charges 359. 0. 359. 0. Delivery of material 945. 0. 945. 0. Due & subscriptions 1289. 0. 1289. 0. Supplies 0. 0. 0. 0. Nsf/returned checks 250. 250. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW 990 BEFORE SIGNING AND TRANSMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY: MONITOR AT MONTHLY MEETING TO DETERMINE IF CONFLICT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PLUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 359. 0. 359. 0. DELIVERY OF MATERIAL 945. 0. 945. 0. DUE & SUBSCRIPTIONS 1289. 0. 1289. 0. SUPPLIES 0. 0. 0. 0. NSF/RETURNED CHECKS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05447
IRS990/TotalAssetsEOYAmt07411
IRS990/TotalAssetsGrp/BOYAmt05447
IRS990/TotalAssetsGrp/EOYAmt07411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070891
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-56
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-56
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07467
IRS990/TotalProgramServiceExpensesAmt0174643
IRS990/TotalProgramServiceRevenueAmt0139220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210111
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03098
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 COON RAPIDS BLVD
IRS990/USAddress/CityNm0COON RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055433
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.impactservicesmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07632368718
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0411735848
ReturnHeader/Filer/PhoneNum07632368718
ReturnHeader/Filer/USAddress/AddressLine1Txt03960 COON RAPIDS BLVD
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE'S TAX FACTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07232 VINEWOOD LN N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055311
ReturnHeader/PreparerPersonGrp/PhoneNum07634205572
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T09:15:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$7,411
Liabilities
-$56
Net assets
$7,467
Revenue
$210,111
Expenses
$208,091
Net income
$2,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.04$8.32$8.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$7.30$7.44$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.21$6.79$7.48$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.05$2.90$9.68$8.10$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$6.17$6.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$2.96$3.36$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$2.36$2.76$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.03$2.68$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.51$2.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.19$4.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.10$2.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.14$2.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.37$2.43$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$2.27