Civic Intelligence

Impact Services Inc.

990 • Fiscal year 2016 • EIN 41-1735848

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,151

Up $2,402 (+14%) from 2015

Net Assets

Up

$20,151

Up $2,402 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$251,057

Down $168,154 (-40%) from 2015

Expenses

Down

$248,655

Down $160,274 (-39%) from 2015

Net Income

Down

$2,402

Down $7,880 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$20,151
Liabilities$0
Net Assets$20,151
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$251,057
Expenses$248,655
Net Income$2,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$251,057
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$17,734$20,151▲ $2,417
Savings and Temporary Cash Investments$15--
Total Assets$17,749$20,151▲ $2,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,749$20,151▲ $2,402
Total Net Assets Fund Balance$17,749$20,151▲ $2,402
Total Liabilities and Net Assets / Fund Balance$17,749$20,151▲ $2,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,516$7,516
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan SavalojaPresident
Gary LevineVice President
Becky GundmundsonBoard Member
Jill AgyekumBoard Member
Lance BaumgardBoard Member
Lindy GreenwaldBoard Member
Olivia BastianBoard Member
Stephanie StollSecretary
Teresa ElmstrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,926
Program Service Revenue
$155,121
Investment Income
$0
Other Revenue
$10
All Other Contributions
$40,281
Change in Net Assets
$2,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,957
Salaries, Compensation, and Employee Benefits$89,698
Total Fundraising Expense$11,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$79,458$0$79,458
All Other Expenses$7,918$2,375$0$10,293
Insurance$0$10,225$0$10,225
Payroll Taxes$0$7,462$0$7,462
Advertising$0$3,987$0$3,987
Other Expenses$0$3,656$0$3,656
Office Expenses$0$3,352$0$3,352
Other Employee Benefits$0$2,778$0$2,778
Travel$0$2,377$0$2,377
Fees for Services Accounting$0$1,650$0$1,650
Conferences and Meetings$0$1,615$0$1,615
Information Technology$0$839$0$839
Total Functional Expenses$100,166$137,274$11,215$248,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert First$17,208$17,208$11,215$5,993
Total Events$17,208$17,208$11,215$5,993
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
Backup withholding compliance
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
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Griffiths
Formed
1968
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
489

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 III, Line 2

“Family aging education and act 0n alzheimer's programs”

Pt VI, Line 8B

“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 public by request.”

Form 990, Part IX, Line 24E

“Bank Service Charges 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Delivery of Material 582. 0. 582. 0.”

Form 990, Part IX, Line 24E

“Due & Subscriptions 1763. 0. 1763. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Nsf/returned checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Act on alzheimers 6567. 6567. 0. 0.”

Form 990, Part IX, Line 24E

“Family aging education 1351. 1351. 0. 0.”

Raw XML AppendixShowing 400 of 424 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/PYSalariesCompEmpBnftPaidAmt092111
IRS990/PYTotalExpensesAmt0408929
IRS990/PYTotalRevenueAmt0419211
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IRS990/ReconcilationRevenueExpnssAmt02402
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611062
IRS990ScheduleA/TotalSupportAmt0611063
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT FIRST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY AGING EDUCATION AND ACT 0N ALZHEIMER'S PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW 990 BEFORE SIGNING AND TRANSMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY: MONITOR AT MONTHLY MEETING TO DETERMINE IF CONFLICT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Delivery of Material 582. 0. 582. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due & Subscriptions 1763. 0. 1763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NSF/RETURNED CHECKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACT ON ALZHEIMERS 6567. 6567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY AGING EDUCATION 1351. 1351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0100166
IRS990/TotalProgramServiceRevenueAmt0155121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251057
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02377
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02377
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 COON RAPIDS BLVD
IRS990/USAddress/CityNm0COON RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055433
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.impactservicesmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07632368718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0411735848
ReturnHeader/Filer/PhoneNum07632368718
ReturnHeader/Filer/USAddress/AddressLine1Txt03960 COON RAPIDS BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,151
Liabilities
$0
Net assets
$20,151
Revenue
$251,057
Expenses
$248,655
Net income
$2,402
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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