Civic Intelligence

Impact Living Services

990 • Fiscal year 2017 • EIN 45-4769701

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

View Organization Page

1605 Enterprise DriveLynchburg, VA 24502

(540) 875-8847

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$562,022

Up $130,106 (+30%) from 2016

Net Assets

Up

$149,146

Up $125,608 (+534%) from 2016

Liabilities

Up

$412,876

Up $4,498 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$1,577,572

Up $698,045 (+79%) from 2016

Expenses

Up

$1,451,964

Up $601,145 (+71%) from 2016

Net Income

Up

$125,608

Up $96,900 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $42,393Liabilities 2013: $59,200Net Assets 2013: -$16,8072013Assets 2014: $40,610Liabilities 2014: $81,025Net Assets 2014: -$40,4152014Assets 2015: $88,872Liabilities 2015: $94,042Net Assets 2015: -$5,1702015Assets 2016: $431,916Liabilities 2016: $408,378Net Assets 2016: $23,5382016Assets 2017: $562,022Liabilities 2017: $412,876Net Assets 2017: $149,1462017Assets 2018: $761,176Liabilities 2018: $550,746Net Assets 2018: $210,4302018Assets 2019: $737,445Liabilities 2019: $216,453Net Assets 2019: $520,9922019Assets 2020: $1,676,803Liabilities 2020: $722,572Net Assets 2020: $954,2312020Assets 2021: $3,151,473Liabilities 2021: $1,388,703Net Assets 2021: $1,762,7702021Assets 2022: $5,802,077Liabilities 2022: $2,549,504Net Assets 2022: $3,252,5732022Assets 2023: $7,366,279Liabilities 2023: $3,302,921Net Assets 2023: $4,063,3582023Assets 2024: $10,275,219Liabilities 2024: $2,656,735Net Assets 2024: $7,618,4842024

Highlighted filing

2017

Assets$562,022
Liabilities$412,876
Net Assets$149,146
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $298,349Expenses 2013: $315,156Net Income 2013: -$16,8072013Revenue 2014: $407,112Expenses 2014: $430,720Net Income 2014: -$23,6082014Revenue 2015: $604,734Expenses 2015: $569,489Net Income 2015: $35,2452015Revenue 2016: $879,527Expenses 2016: $850,819Net Income 2016: $28,7082016Revenue 2017: $1,577,572Expenses 2017: $1,451,964Net Income 2017: $125,6082017Revenue 2018: $2,225,019Expenses 2018: $2,163,735Net Income 2018: $61,2842018Revenue 2019: $2,884,872Expenses 2019: $2,574,310Net Income 2019: $310,5622019Revenue 2020: $3,936,065Expenses 2020: $3,736,764Net Income 2020: $199,3012020Revenue 2021: $6,118,517Expenses 2021: $5,309,978Net Income 2021: $808,5392021Revenue 2022: $9,334,260Expenses 2022: $7,844,460Net Income 2022: $1,489,8002022Revenue 2023: $11,842,581Expenses 2023: $11,031,796Net Income 2023: $810,7852023Revenue 2024: $16,217,085Expenses 2024: $12,661,959Net Income 2024: $3,555,1262024

Highlighted filing

2017

Revenue$1,577,572
Expenses$1,451,964
Net Income$125,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,577,572
Mission and Program Overview

Mission

Impact living services (ils) provides unique and varied services to the central virginia community. Ils is a licensed child placing agency providing transitional living services focused on assisting youth in foster care by promoting interdependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,216$402,140▲ $11,924
Rtn Earn Endowment Incm Other Fnds$23,538$149,146▲ $125,608
Cash and Non-Interest-Bearing Accounts$33,865$116,203▲ $82,338
Prepaid Expenses and Deferred Charges$7,835$42,372▲ $34,537
Loans From Officers Directors$29,826$32,127▲ $2,301
Accounts Receivable-$1,307-
Total Assets$431,916$562,022▲ $130,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,635$378,232▲ $597
Accounts Payable and Accrued Expenses$917$2,517▲ $1,600
Total Liabilities$408,378$412,876▲ $4,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,538$149,146▲ $125,608
Total Liabilities and Net Assets / Fund Balance$431,916$562,022▲ $130,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,381$11,020$278,401
Equipment$52,559$37,148$89,707
Land$82,200-$82,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul TesiPresident
Mary LeeDirector
Robb EgelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885
Program Service Revenue
$1,573,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,885
Change in Net Assets
$125,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,271
Other Expenses$611,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,868$54,235-$655,103
Current Officers, Directors, Trustees, and Key Employees$91,905$33,406-$125,311
Payroll Taxes$53,135$6,722-$59,857
Occupancy$17,231$17,231-$34,462
Office Expenses$15,208$6,518-$21,726
Depreciation Depletion$13,126$7,982-$21,108
Insurance$8,533$8,534-$17,067
Other Expenses$7,789$7,793-$15,582
Interest$5,102$10,204-$15,306
Advertising$3,069$1,535-$4,604
Fees for Services Other$3,908--$3,908
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings$935--$935
Travel$818--$818
Total Functional Expenses$1,277,909$174,055$0$1,451,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,826$32,127▲ $2,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Directors paul tesi and robb egel have a for-profit business relationship outside and independent of impact living services.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by board before filing.”

Governing documents etc available to public Part VI line 19

“The form 990, as well as, the governing documents of the organization are available to the public upon request. These documents are kept at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Impact Living Services
EIN
45-4769701
Address
1605 ENTERPRISE DRIVE, LYNCHBURG, VA 24502

Signing Officer

Name
Paul Tesi
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
55

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
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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/ExplanationTxt0DIRECTORS PAUL TESI AND ROBB EGEL HAVE A FOR-PROFIT BUSINESS RELATIONSHIP OUTSIDE AND INDEPENDENT OF IMPACT LIVING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, AS WELL AS, THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451964
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IRS990/TotalProgramServiceRevenueAmt01573687
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01573687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577572
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562022
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0454769701
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4B6B9CAAE6648A4697DAC76C93C70B1A2F01F27
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07331 TIMBERLAKE ROAD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342375773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02018-11-14T20:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,022
Liabilities
$412,876
Net assets
$149,146
Revenue
$1,577,572
Expenses
$1,451,964
Net income
$125,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$2.66$7.62$16.2$12.7$3.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.30$4.06$11.8$11.0$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.80$2.55$3.25$9.33$7.84$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.39$1.76$6.12$5.31$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.72$0.95$3.94$3.74$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.52$2.88$2.57$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.55$0.21$2.23$2.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$1.58$1.45$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.60$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.41$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.30$0.32$0.02