Civic Intelligence

The Impact Society Inc

990EZ • Fiscal year 2015 • EIN 45-3602145

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

1209 Liberty Road Suite 102Sykesville, MD 21784

(410) 581-4900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,020

Up $19,829 (+42%) from 2014

Net Assets

Up

$9,950

Up $19,829 (+201%) from 2014

Liabilities

Flat

$57,070

Flat from 2014

Revenue

Up

$193,156

Up $21,307 (+12%) from 2014

Expenses

Up

$171,955

Up $23,261 (+16%) from 2014

Net Income

Down

$21,201

Down $1,954 (-8.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $14,343Liabilities 2012: $21,0002012Assets 2013: $33,115Liabilities 2013: $66,1492013Assets 2014: $47,191Liabilities 2014: $57,070Net Assets 2014: -$9,8792014Assets 2015: $67,020Liabilities 2015: $57,070Net Assets 2015: $9,9502015Assets 2016: $107,493Liabilities 2016: $75,570Net Assets 2016: $31,9232016Assets 2017: $121,130Liabilities 2017: $75,570Net Assets 2017: $45,5602017Assets 2018: $133,974Liabilities 2018: $74,253Net Assets 2018: $59,7212018Assets 2019: $132,967Liabilities 2019: $68,113Net Assets 2019: $64,8542019Assets 2020: $112,335Liabilities 2020: $69,311Net Assets 2020: $43,0242020Assets 2021: $116,542Liabilities 2021: $64,011Net Assets 2021: $52,5312021Assets 2022: $122,929Liabilities 2022: $60,2792022Assets 2023: $125,407Liabilities 2023: $02023

Highlighted filing

2015

Assets$67,020
Liabilities$57,070
Net Assets$9,950

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $32,815Expenses 2012: $39,472Net Income 2012: -$6,6572012Revenue 2013: $118,217Expenses 2013: $144,594Net Income 2013: -$26,3772013Revenue 2014: $171,849Expenses 2014: $148,694Net Income 2014: $23,1552014Revenue 2015: $193,156Expenses 2015: $171,955Net Income 2015: $21,2012015Revenue 2016: $199,241Expenses 2016: $177,268Net Income 2016: $21,9732016Revenue 2017: $260,214Expenses 2017: $246,577Net Income 2017: $13,6372017Revenue 2018: $255,338Expenses 2018: $241,177Net Income 2018: $14,1612018Revenue 2019: $206,347Expenses 2019: $201,214Net Income 2019: $5,1332019Revenue 2020: $188,177Expenses 2020: $210,007Net Income 2020: -$21,8302020Revenue 2021: $158,140Expenses 2021: $148,638Net Income 2021: $9,5022021Revenue 2022: $88,002Expenses 2022: $77,884Net Income 2022: $10,1182022Revenue 2023: $58,582Expenses 2023: $70,797Net Income 2023: -$12,2152023

Highlighted filing

2015

Revenue$193,156
Expenses$171,955
Net Income$21,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$193,156
Mission and Program Overview

Mission

Impact society is a non-profit organization advocating the power of music and arts to inspire and motivate people to achieve their maximum potential in life

Program Services

DescriptionGrantsExpenses
IMPACT WORKS IN PARTNERSHIP WITH STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) IN SCHOOLS. WE TAKE OUR MESSAGE OF WISE CHOICES TO SCHOOL ASSEMBLIES WITH THE NEW YOUTH CULTURE TOUR AN AWARENESS/PREVENTION MUSIC, TALKS, AND MULTIMEDIA PRESENTATION. WE SEE A FUTURE THAT INCLUDES A SADD CHAPTER IN EVERY MIDDLE AND HIGH SCHOOL IN MARYLAND WE VISITED 15 SCHOOLS EDUCATING AND INFLUENCING APPROXIMATELY 4,500 TEENS TO MAKE WISE CHOICES AND AVOID DESTRUCTIVE DECISIONS. WE ACCEPTED THE ROLE AS THE MARYLAND STATE SADD COORDINATOR. WE HAD THE GOVERNOR AND 5 COUNTY EXECUTIVES PROCLAIM SADD SHINES DAY IN MARYLAND. WE PROVIDED SAFE, SUPPPORTIVE, SOBER HOUSING AND RECOVERY SERVICES FOR 75 PEOPLE IN EARLY RECOVERY FROM ADDICTIONS.-$151,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BRANNONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
The Impact Society Inc
EIN
45-3602145
Phone
4105814900
Address
1209 LIBERTY ROAD SUITE 102, SYKESVILLE, MD 21784

Signing Officer

Name
Daniel Brannon
Title
Executive Director
Phone
4105814900
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Keiser & Keiser CPA Pa
Address
7 ALLEGHENY AVENUE 2ND FLOOR, TOWSON, MD 21204
Preparer
Stu Keiser CPA
Phone
4104946900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,999 office 2,214 information tech 1,270 internet costs 1,576 travel 1,416 conference / meetings 1,737 insurance 4,231 bank fees 316 contract labor 53,056 client refund 540 drug testing costs 1,438 donations 7,097 program supplies 6,513 school assembly costs 2,950 maintenance 3,947 telephone 80 utilities 19,914 special events 2,566 total 112,860

Form 990-ez, Part I, Line 20

Fund balance adjustment -1,372

Form 990-ez, Part II, Line 26

Due to officer 39,070 39,070 loan payable 18,000 18,000

Form 990-ez, Part III

Impact society is a non-profit organization advocating the power of music and arts to inspire and motivate people to achieve their maximum potential in life

Form 990-ez, Part III, Line 28

Impact works in partnership with students against destructive decisions (sadd) in schools. We take our message of wise choices to school assemblies with the new youth culture tour an awareness/prevention music, talks, and multimedia presentation. We see a future that includes a sadd chapter in every middle and high school in maryland we visited 15 schools educating and influencing approximately 4,500 teens to make wise choices and avoid destructive decisions. We accepted the role as the maryland state sadd coordinator. We had the governor and 5 county executives proclaim sadd shines day in maryland. We provided safe, suppportive, sober housing and recovery services for 75 people in early recovery from addictions.

Raw XML Appendix122 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,999 OFFICE 2,214 INFORMATION TECH 1,270 INTERNET COSTS 1,576 TRAVEL 1,416 CONFERENCE / MEETINGS 1,737 INSURANCE 4,231 BANK FEES 316 CONTRACT LABOR 53,056 CLIENT REFUND 540 DRUG TESTING COSTS 1,438 DONATIONS 7,097 PROGRAM SUPPLIES 6,513 SCHOOL ASSEMBLY COSTS 2,950 MAINTENANCE 3,947 TELEPHONE 80 UTILITIES 19,914 SPECIAL EVENTS 2,566 TOTAL 112,860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPACT WORKS IN PARTNERSHIP WITH STUDENTS AGAINST DESTRUCTIVE DECISIONS (SADD) IN SCHOOLS. WE TAKE OUR MESSAGE OF WISE CHOICES TO SCHOOL ASSEMBLIES WITH THE NEW YOUTH CULTURE TOUR AN AWARENESS/PREVENTION MUSIC, TALKS, AND MULTIMEDIA PRESENTATION. WE SEE A FUTURE THAT INCLUDES A SADD CHAPTER IN EVERY MIDDLE AND HIGH SCHOOL IN MARYLAND WE VISITED 15 SCHOOLS EDUCATING AND INFLUENCING APPROXIMATELY 4,500 TEENS TO MAKE WISE CHOICES AND AVOID DESTRUCTIVE DECISIONS. WE ACCEPTED THE ROLE AS THE MARYLAND STATE SADD COORDINATOR. WE HAD THE GOVERNOR AND 5 COUNTY EXECUTIVES PROCLAIM SADD SHINES DAY IN MARYLAND. WE PROVIDED SAFE, SUPPPORTIVE, SOBER HOUSING AND RECOVERY SERVICES FOR 75 PEOPLE IN EARLY RECOVERY FROM ADDICTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
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Filings