Civic Intelligence

Impact Services Inc.

990 • Fiscal year 2023 • EIN 41-1735848

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$212,176

Down $13,210 (-5.9%) from 2022

Net Assets

Down

$207,182

Down $14,002 (-6.3%) from 2022

Liabilities

Up

$4,994

Up $792 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$730,025

Up $50,699 (+7.5%) from 2022

Expenses

Down

$744,027

Down $4,143 (-0.6%) from 2022

Net Income

Up

-$14,002

Up $54,842 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$212,176
Liabilities$4,994
Net Assets$207,182
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$730,025
Expenses$744,027
Net Income-$14,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$754,012
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$160,069$134,944▼ $25,125
Cash and Non-Interest-Bearing Accounts$64,441$77,232▲ $12,791
Prepaid Expenses and Deferred Charges$876--
Total Assets$225,386$212,176▼ $13,210
Liabilities
Accounts Payable and Accrued Expenses$4,202$4,994▲ $792
Total Liabilities$4,202$4,994▲ $792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,184$207,182▼ $14,002
Total Net Assets Fund Balance$221,184$207,182▼ $14,002
Total Liabilities and Net Assets / Fund Balance$225,386$212,176▼ $13,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,516$7,516
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paula CoffeyPast President
Darin EllestadPresident
Amy Weber-deraadBoard Member
Pete SamsonSecretary
Mike VantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,424
Program Service Revenue
$470,743
Investment Income
$591
Other Revenue
$42,267
Change in Net Assets
$-14,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,221
Salaries, Compensation, and Employee Benefits$365,138
Total Fundraising Expense$2,781
Grants and Similar Amounts Paid$668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$317,833$7,531$230$325,594
Other Salaries and Wages$232,128--$232,128
Current Officers, Directors, Trustees, and Key Employees-$100,723-$100,723
Payroll Taxes$20,349$8,830-$29,179
Travel$11,478--$11,478
Fees for Services Accounting-$11,100-$11,100
Office Expenses-$7,615-$7,615
Fees for Services Legal-$5,085-$5,085
Advertising$2,144-$2,551$4,695
Insurance-$3,940-$3,940
Pension Plan Contributions$3,108--$3,108
Occupancy$2,250--$2,250
Information Technology-$2,050-$2,050
Grants to Domestic Orgs$668--$668
Other Expenses-$195-$195
Total Functional Expenses$589,958$151,288$2,781$744,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,254
Fundraising Direct Expenses$23,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$37,229$37,229$13,112$24,117
Dessert Firs$29,025$29,025$10,875$18,150
Total Events$66,254$66,254$23,987$42,267
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
2024-07-30
Discuss with paid preparer
No

Organization Details

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 Appendix374 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.
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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/TotalAmt0880181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02269
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IRS990ScheduleA/PublicSupportCY170Pct00.73500
IRS990ScheduleA/PublicSupportPY170Pct00.83640
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IRS990ScheduleA/SubstantialContributorsTotAmt0231548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880181
IRS990ScheduleA/TotalSupportAmt0882450
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07516
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT FIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAM
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037229
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010875
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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
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IRS990/TotalContributionsAmt0216424
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744027
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IRS990/TotalLiabilitiesGrp/BOYAmt04202
IRS990/TotalLiabilitiesGrp/EOYAmt04994
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212176
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IRS990/TravelGrp/TotalAmt011478
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMPACTSERVICESMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632368718
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerPersonGrp/PhoneNum07634935799
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Murphey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-21T10:38:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,176
Liabilities
$4,994
Net assets
$207,182
Revenue
$730,025
Expenses
$744,027
Net income
-$14,002
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
2023Detailed filing. Detailed filing data is available for this year.$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
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