Civic Intelligence

The Impact Society Inc

990EZ • Fiscal year 2016 • EIN 45-3602145

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$107,493

Up $40,473 (+60%) from 2015

Net Assets

Up

$31,923

Up $21,973 (+221%) from 2015

Liabilities

Up

$75,570

Up $18,500 (+32%) from 2015

Revenue

Up

$199,241

Up $6,085 (+3.2%) from 2015

Expenses

Up

$177,268

Up $5,313 (+3.1%) from 2015

Net Income

Up

$21,973

Up $772 (+3.6%) from 2015

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

2016

Assets$107,493
Liabilities$75,570
Net Assets$31,923

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

2016

Revenue$199,241
Expenses$177,268
Net Income$21,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$199,241
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

Impact society is a non-profit organization educating and advocating people of all backgrounds to make wise choices and to avoid destructive decisions.

Program Services

DescriptionGrantsExpenses
THE IMPACT SOCIETY PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: IMPACT RECOVERY HOUSES FOR MEN - 2 HOUSES (24 BEDS TOTAL) 3404 GLEN AVE, BALTIMORE, MD 21215 -12 BEDS 27 BRIGHTSIDE AVE, PIKESVILLE, MD 21208 - 12 BEDS IMPACT RECOVERY HOUSE FOR WOMEN - 1 HOUSE (9 BEDS TOTAL) 21 BRIGHTSIDE AVE, PIKESVILLE, MD 21208 (9-BEDS) IMPACT RECOVERY HOUSES OPERATES UNDER THE UMBRELLA OF THE IMPACT SOCIETY PROVIDING SAFE AND SUPPORTIVE HOUSING FOR PEOPLE IN EARLY RECOVERY FROM ALCOHOLISM AND ADDICTIONS. TWO HOUSES FOR MEN PROVIDE RESIDENTIAL HOUSING AND OTHER SUPPORT SERVICES FOR 20 PEOPLE AND OPERATES AT OR NEAR FULL CAPACITY AT ALL TIMES. ONE HOUSE FOR FEMALES PROVIDES RESIDENTIAL HOUSING AND OTHER SUPPORT SERVICES FOR 9 WOMEN AND OPERATES AT OR NEAR CAPACITY AT ALL TIMES. IN 2016, THE IMPACT SOCIETY PROVIDED SAFE HOUSING AND SUPPORT SERVICES FOR MORE THAN 100 PEOPLE. THE IMPACT SOCIETY MUSIC PERFORMANCES: AN ORIGINAL MODERN ROCK-MUSIC PERFORMANCE BY 5-PIECE BAND CARRYING A POSITIVE, UPLIFTING MESSAGE INFLUENCING PEOPLE OF ALL AGES AND BACKGROUNDS TO STAY CLEAN AND SOBER FROM DRUGS, AND TO MAKE WISE CHOICES.-$140,867
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
2017-07-27
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 office 664 travel 3,100 conference / meetings 2,487 insurance 6,513 bank fees 114 contract labor 6,300 client refund 300 drug testing costs 585 donations 580 program supplies 12,170 maintenance 14,827 utilities 23,269 equipment rental 6,898 non-investment depreciation 2,971 total 80,778

Form 990-ez, Part II, Line 24

Leashold improvements 0 30,279 less accumulated depreciation 0 1,009 furniture 0 13,731 less accumulated depreciation 0 1,962 total 0 41,039

Form 990-ez, Part II, Line 26

Due to officer 39,070 57,570 loan payable 18,000 18,000

Form 990-ez, Part III

Impact society is a non-profit organization educating and advocating people of all backgrounds to make wise choices and to avoid destructive decisions.

Form 990-ez, Part III, Line 28

The impact society provides the following programs and services: impact recovery houses for men - 2 houses (24 beds total) 3404 glen ave, baltimore, md 21215 -12 beds 27 brightside ave, pikesville, md 21208 - 12 beds impact recovery house for women - 1 house (9 beds total) 21 brightside ave, pikesville, md 21208 (9-beds) impact recovery houses operates under the umbrella of the impact society providing safe and supportive housing for people in early recovery from alcoholism and addictions. Two houses for men provide residential housing and other support services for 20 people and operates at or near full capacity at all times. One house for females provides residential housing and other support services for 9 women and operates at or near capacity at all times. In 2016, the impact society provided safe housing and support services for more than 100 people. The impact society music performances: an original modern rock-music performance by 5-piece band carrying a positive, uplifting message influencing people of all ages and backgrounds to stay clean and sober from drugs, and to make wise choices.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 664 TRAVEL 3,100 CONFERENCE / MEETINGS 2,487 INSURANCE 6,513 BANK FEES 114 CONTRACT LABOR 6,300 CLIENT REFUND 300 DRUG TESTING COSTS 585 DONATIONS 580 PROGRAM SUPPLIES 12,170 MAINTENANCE 14,827 UTILITIES 23,269 EQUIPMENT RENTAL 6,898 NON-INVESTMENT DEPRECIATION 2,971 TOTAL 80,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASHOLD IMPROVEMENTS 0 30,279 LESS ACCUMULATED DEPRECIATION 0 1,009 FURNITURE 0 13,731 LESS ACCUMULATED DEPRECIATION 0 1,962 TOTAL 0 41,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFICER 39,070 57,570 LOAN PAYABLE 18,000 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPACT SOCIETY IS A NON-PROFIT ORGANIZATION EDUCATING AND ADVOCATING PEOPLE OF ALL BACKGROUNDS TO MAKE WISE CHOICES AND TO AVOID DESTRUCTIVE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IMPACT SOCIETY PROVIDES THE FOLLOWING PROGRAMS AND SERVICES: IMPACT RECOVERY HOUSES FOR MEN - 2 HOUSES (24 BEDS TOTAL) 3404 GLEN AVE, BALTIMORE, MD 21215 -12 BEDS 27 BRIGHTSIDE AVE, PIKESVILLE, MD 21208 - 12 BEDS IMPACT RECOVERY HOUSE FOR WOMEN - 1 HOUSE (9 BEDS TOTAL) 21 BRIGHTSIDE AVE, PIKESVILLE, MD 21208 (9-BEDS) IMPACT RECOVERY HOUSES OPERATES UNDER THE UMBRELLA OF THE IMPACT SOCIETY PROVIDING SAFE AND SUPPORTIVE HOUSING FOR PEOPLE IN EARLY RECOVERY FROM ALCOHOLISM AND ADDICTIONS. TWO HOUSES FOR MEN PROVIDE RESIDENTIAL HOUSING AND OTHER SUPPORT SERVICES FOR 20 PEOPLE AND OPERATES AT OR NEAR FULL CAPACITY AT ALL TIMES. ONE HOUSE FOR FEMALES PROVIDES RESIDENTIAL HOUSING AND OTHER SUPPORT SERVICES FOR 9 WOMEN AND OPERATES AT OR NEAR CAPACITY AT ALL TIMES. IN 2016, THE IMPACT SOCIETY PROVIDED SAFE HOUSING AND SUPPORT SERVICES FOR MORE THAN 100 PEOPLE. THE IMPACT SOCIETY MUSIC PERFORMANCES: AN ORIGINAL MODERN ROCK-MUSIC PERFORMANCE BY 5-PIECE BAND CARRYING A POSITIVE, UPLIFTING MESSAGE INFLUENCING PEOPLE OF ALL AGES AND BACKGROUNDS TO STAY CLEAN AND SOBER FROM DRUGS, AND TO MAKE WISE CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02016-12-31
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