Civic Intelligence

The Impact Society Inc

990 • Fiscal year 2017 • EIN 45-3602145

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization ProfileIMPACTSOCIETY.ORG
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

91st percentile

0.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$121,130

Flat from 2017

Net Assets

Flat

$45,560

Flat from 2017

Liabilities

Flat

$75,570

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Flat

$260,214

Flat from 2017

Expenses

Flat

$246,577

Flat from 2017

Net Income

Flat

$13,637

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2017

Assets$121,130
Liabilities$75,570
Net Assets$45,560
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2017

Revenue$260,214
Expenses$246,577
Net Income$13,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$260,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,454$67,051▲ $597
Land, Buildings, and Equipment, Net$41,039$54,079▲ $13,040
Total Assets$107,493$121,130▲ $13,637
Liabilities
Other Liabilities$75,570$75,570→ $0
Total Liabilities$75,570$75,570→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,923$45,560▲ $13,637
Total Net Assets Fund Balance$31,923$45,560▲ $13,637
Total Liabilities and Net Assets / Fund Balance$107,493$121,130▲ $13,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,079$28,720$82,799
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel BrannonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,904$10,656-$106,560
Depreciation Depletion$20,368$5,381-$25,749
All Other Expenses$13,281--$13,281
Insurance-$7,993-$7,993
Other Expenses$10,028$7,818-$7,818
Fees for Services Accounting-$5,930-$5,930
Travel$5,521--$5,521
Office Expenses$3,293$823-$4,116
Conferences and Meetings$1,391--$1,391
Information Technology$861$96-$957
Advertising$473--$473
Total Functional Expenses$193,490$53,087$0$246,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$57,570
Loan Payable$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Brannon
Formed
2011
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
0

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, Page 2, Part III, Line 4A

“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.”

Form 990, Page 2, Part III, Line 4D

“SEE 1ST DESCRIPTION”

Raw XML Appendix286 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/ExplanationTxt0ONE 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/ExplanationTxt1SEE 1ST DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.32.89
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521391703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEISER & KEISER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 ALLEGHENY AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021204
ReturnHeader/PreparerPersonGrp/PhoneNum04104946900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STU KEISER CPA
ReturnHeader/ReturnTs02018-02-21T10:32:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,130
Liabilities
$75,570
Net assets
$45,560
Revenue
$260,214
Expenses
$246,577
Net income
$13,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$0.59$0.71$0.12
2022Summary only. Only limited summary data is available for this year.$1.23$0.60$0.88$0.78$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.53$1.58$1.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.69$0.43$1.88$2.10$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.68$0.65$2.06$2.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$2.55$2.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.76$0.46$2.60$2.47$0.14
2017Summary only. Only limited summary data is available for this year.$1.21$0.76$0.46$2.60$2.47$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.76$0.32$1.99$1.77$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.57$0.10$1.93$1.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.10$1.72$1.49$0.23
2013Summary only. Only limited summary data is available for this year.$0.33$0.66$1.18$1.45$0.26
2012Summary only. Only limited summary data is available for this year.$0.14$0.21$0.33$0.39$0.07