Civic Intelligence

Impact Services Inc.

990 • Fiscal year 2022 • EIN 41-1735848

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileWWW.IMPACTSERVICESMN.ORG
7590 Lyric Lane Ste 228Fridley, MN 55432

(763) 236-8718

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$34,712

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$225,386

Down $69,578 (-24%) from 2021

Net Assets

Down

$221,184

Down $68,844 (-24%) from 2021

Liabilities

Down

$4,202

Down $734 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$679,326

Down $289,091 (-30%) from 2021

Expenses

Down

$748,170

Down $62,081 (-7.7%) from 2021

Net Income

Down

-$68,844

Down $227,010 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$225,386
Liabilities$4,202
Net Assets$221,184
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$679,326
Expenses$748,170
Net Income-$68,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$702,298
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
Savings and Temporary Cash Investments$225,191$160,069▼ $65,122
Cash and Non-Interest-Bearing Accounts$69,773$64,441▼ $5,332
Prepaid Expenses and Deferred Charges-$876-
Total Assets$294,964$225,386▼ $69,578
Liabilities
Accounts Payable and Accrued Expenses$4,936$4,202▼ $734
Total Liabilities$4,936$4,202▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,028$221,184▼ $68,844
Total Net Assets Fund Balance$290,028$221,184▼ $68,844
Total Liabilities and Net Assets / Fund Balance$294,964$225,386▼ $69,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,516$7,516
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna J HartleyExecutive DirectorFT$34,712$34,712

Board Members and Trustees

NameTitle
Paula CoffeyPresident
Amy Weber-deraadVice President
Jack BensonBoard Member
Patrick OneilBoard Member
Tom OstdiekBoard Member
Dan SavalojaSecretry
Mike VantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,195
Program Service Revenue
$533,993
Investment Income
$282
Other Revenue
$-3,144
Change in Net Assets
$-68,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,628
Salaries, Compensation, and Employee Benefits$331,542
Total Fundraising Expense$5,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$367,617$2,845$5,695$376,157
Other Salaries and Wages$214,711$24,721-$239,432
Current Officers, Directors, Trustees, and Key Employees-$65,529-$65,529
Payroll Taxes$16,164$10,355-$26,519
Travel$8,939$1,445-$10,384
Fees for Services Accounting$1,652$6,962-$8,614
Office Expenses$2,058$3,576-$5,634
Information Technology-$5,250-$5,250
Advertising$954$2,730-$3,684
Insurance$1,261$255-$1,516
Other Expenses$734$657-$1,391
Conferences and Meetings$471$215-$686
Occupancy$450--$450
Other Employee Benefits$62--$62
Fees for Services Legal-$25-$25
Total Functional Expenses$615,347$127,128$5,695$748,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,972
Fundraising Gross Income$19,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$18,013$18,013$14,270$3,743
Total Events$18,013$18,013$14,270$3,743
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization reviews the form 990 before it is signed and emailed to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization is following and in compliance with the conflict of interest policy it may have in force verbal or written.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are located at the address listed on the form 990 and are available up request.”

Filing and Contact Details

Filer

Filer Name
Impact Services Inc
EIN
41-1735848
Address
7590 LYRIC LANE STE 228, FRIDLEY, MN 55432

Signing Officer

Name
Mike Vant
Title
Treasurer
Phone
7632368718
Signed
2023-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna J Hartley
Formed
1968
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
475

Preparer

Firm
Robert M Murphey Pa
Address
10650 COUNTY ROAD 81 SUITE 203, MAPLE GROVE, MN 55369
Preparer
Robert Murphey
Phone
7634935799
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A list of other expenses are recapped in a separate statement attached to the form 990.”

Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActy2Grp/Desc0VOICES OF IMPACT IS A CHOIR FOR PEOPLE LIVING WITH DEMENTIA AND THEIR CAREGIVERS. THE CHOIR MEETS WEEKLY AND HOSTS TWO CONCERTS ANNUALLY FOR THE COMMUNITY. THE CHOIR USES MUSIC TO OPEN MEMORY FOR THOSE IMPACTED BY DEMENTIA. THE WEEKLY MEETINGS INCLUDE TIME TO SING MUSIC, SHARE STORIES AND BUILD COMMUNITY. THIS GROUP FINDS SAFETY AND SUPPORT FOR EACH OTHER, AS THEY ALL HAVE A SHARED EXPERIENCE IN LIVING WITH DEMENTIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01186
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AGING EDUCATION IS A CURRICULUM FOR AGING SENIORS AND THEIR LOVED ONES TO DISCUSS THE CONCERNS THAT ARISE WITH THE AGING PROCESS. PROVIDING SENIORS THE OPPORTUNITY TO IMPART THEIR DESIRE TO AGE WITH DIGNITY. IMPACT SERVICES CURRICULUM PROVIDES TRAINING IN TALKING ABOUT AGING AND SELF GUIDE MANUAL TO HELP FAMILIES ANSWER THE CRITICAL QUESTIONS THAT ARISE WITH THE AGING PROCESS. THIS CURRICULUM ALLOWS THE FAMILIES TO FIND A STARTING POINT FOR THIS DIFFICULT CONVERSATION. THE QUESTIONS PROVIDE AN ENTRY FOR FAMILIES TO SEEK ANSWERS TO DEEPER MORE MEANINGFUL CONVERSATIONS THAT ARE PERTINENT TO THEIR FAMILY. AREAS ADDRESSED BY THE MANUAL INCLUDES: LEGAL/ FINANCE/ HOUSING/ SAFETY & SECURITY/ PERSONAL CARE AND SUPPORT. IMPACT SERVICES HOLDS TRAINING SESSIONS AT LOCAL CARE CENTERS, FAITH COMMUNITIES, SENIOR CENTERS AND OTHER PUBLIC PRESENTATIONS TO TRAIN SENIORS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084475
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773149
IRS990ScheduleA/TotalSupportAmt0774827
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07516
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND EMAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS FOLLOWING AND IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IT MAY HAVE IN FORCE VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE LOCATED AT THE ADDRESS LISTED ON THE FORM 990 AND ARE AVAILABLE UP REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A LIST OF OTHER EXPENSES ARE RECAPPED IN A SEPARATE STATEMENT ATTACHED TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615347
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IRS990/TravelGrp/ProgramServicesAmt08939
IRS990/TravelGrp/TotalAmt010384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMPACTSERVICESMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632368718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0411735848
ReturnHeader/Filer/USAddress/AddressLine1Txt07590 LYRIC LANE STE 228
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411733522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M MURPHEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010650 COUNTY ROAD 81 SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,386
Liabilities
$4,202
Net assets
$221,184
Revenue
$679,326
Expenses
$748,170
Net income
-$68,844
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
2022Detailed filing. Detailed filing data is available for this year.$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
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