Civic Intelligence

Impact Living Services

990 • Fiscal year 2018 • EIN 45-4769701

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 14, 2020

Organization Profile

View Organization Page

PO Box 545Forest, VA 24551

(434) 533-1088

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$761,176

Up $199,154 (+35%) from 2017

Net Assets

Up

$210,430

Up $61,284 (+41%) from 2017

Liabilities

Up

$550,746

Up $137,870 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$2,225,019

Up $647,447 (+41%) from 2017

Expenses

Up

$2,163,735

Up $711,771 (+49%) from 2017

Net Income

Down

$61,284

Down $64,324 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$761,176
Liabilities$550,746
Net Assets$210,430
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$2,225,019
Expenses$2,163,735
Net Income$61,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,225,019
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$402,140$500,392▲ $98,252
Rtn Earn Endowment Incm Other Fnds$149,146$210,430▲ $61,284
Prepaid Expenses and Deferred Charges$42,372$137,167▲ $94,795
Cash and Non-Interest-Bearing Accounts$116,203$77,867▼ $38,336
Other Notes and Loans Receivable, Net-$45,750-
Loans From Officers Directors$32,127$14,126▼ $18,001
Accounts Receivable$1,307--
Total Assets$562,022$761,176▲ $199,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,232$386,245▲ $8,013
Other Liabilities-$137,167-
Accounts Payable and Accrued Expenses$2,517$13,208▲ $10,691
Total Liabilities$412,876$550,746▲ $137,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,146$210,430▲ $61,284
Total Liabilities and Net Assets / Fund Balance$562,022$761,176▲ $199,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,421$17,980$278,401
Equipment$157,771$68,588$89,707
Land$82,200-$82,200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul TesiPresidentPT$100,000$100,000
Mary LeeDirector-$6,500$6,500

Board Members and Trustees

NameTitle
Robb EgelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120
Program Service Revenue
$2,222,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,120
Change in Net Assets
$61,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,689
Other Expenses$976,546
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,980$173,650-$959,630
Current Officers, Directors, Trustees, and Key Employees$56,500$50,000-$106,500
Payroll Taxes$64,450$17,109-$81,559
Office Expenses$24,608$20,359-$44,967
Insurance$26,827$17,885-$44,712
Fees for Services Other$37,250$3,246-$40,496
Grants to Domestic Orgs$39,500--$39,500
Depreciation Depletion$25,836$12,564-$38,400
Advertising$20,035$10,018-$30,053
Occupancy$18,730$9,163-$27,893
Interest$5,486$15,263-$20,749
Other Expenses$5,408$5,650-$11,058
Conferences and Meetings$3,948--$3,948
Fees for Services Accounting-$2,720-$2,720
Fees for Services Legal-$2,500-$2,500
Travel$2,417--$2,417
Total Functional Expenses$1,817,834$345,901$0$2,163,735
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$32,127$14,126▼ $18,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable to Paul Tesi$127,908
Interest Payable to Paula Dunn Mini$9,259
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
PO BOX 545, FOREST, VA 24551

Signing Officer

Name
Paul Tesi
Title
President
Phone
4345331088
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
63

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Supplemental Narrative

Additional Explanations

Amended return information

“The 990 is being amended to correct an address and compensation of one of the officers. The number of hours of involvement by the officers have also been adjusted.”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013208
IRS990/AccountsReceivableGrp/BOYAmt01307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPACT 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010018
IRS990/AdvertisingGrp/ProgramServicesAmt020035
IRS990/AdvertisingGrp/TotalAmt030053
IRS990/AllOtherContributionsAmt02120
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL TESI
IRS990/BooksInCareOfDetail/PhoneNum04345331088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01062 DONNALLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116203
IRS990/CashNonInterestBearingGrp/EOYAmt077867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03948
IRS990/ConferencesMeetingsGrp/TotalAmt03948
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02120
IRS990/CYGrantsAndSimilarPaidAmt039500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0976546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02222899
IRS990/CYRevenuesLessExpensesAmt061284
IRS990/CYSalariesCompEmpBnftPaidAmt01147689
IRS990/CYTotalExpensesAmt02163735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02225019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025836
IRS990/DepreciationDepletionGrp/TotalAmt038400
IRS990/Desc0IMPACT LIVING SERVICES (ILS) IS A NON-PROFIT AGENCY PROVIDING 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 SO THAT EACH YOUTH MAY REACH THEIR INDIVIDUAL POTENTIAL SOCIALLY, ACADEMICALLY, VOCATIONALLY AND RELATIONALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01817834
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02720
IRS990/FeesForServicesAccountingGrp/TotalAmt02720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037250
IRS990/FeesForServicesOtherGrp/TotalAmt040496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL TESI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBB EGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02225019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017885
IRS990/InsuranceGrp/ProgramServicesAmt026827
IRS990/InsuranceGrp/TotalAmt044712
IRS990/InterestGrp/ManagementAndGeneralAmt015263
IRS990/InterestGrp/ProgramServicesAmt05486
IRS990/InterestGrp/TotalAmt020749
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500392
IRS990/LandBldgEquipCostOrOtherBssAmt0586960
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032127
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014126
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386245
IRS990/NetAssetsOrFundBalancesBOYAmt0149146
IRS990/NetAssetsOrFundBalancesEOYAmt0210430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09163
IRS990/OccupancyGrp/ProgramServicesAmt018730
IRS990/OccupancyGrp/TotalAmt027893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020359
IRS990/OfficeExpensesGrp/ProgramServicesAmt024608
IRS990/OfficeExpensesGrp/TotalAmt044967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15650
IRS990/OtherExpensesGrp/ProgramServicesAmt0677761
IRS990/OtherExpensesGrp/ProgramServicesAmt123098
IRS990/OtherExpensesGrp/ProgramServicesAmt25408
IRS990/OtherExpensesGrp/TotalAmt0677761
IRS990/OtherExpensesGrp/TotalAmt128872
IRS990/OtherExpensesGrp/TotalAmt211058
IRS990/OtherLiabilitiesGrp/EOYAmt0137167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017109
IRS990/PayrollTaxesGrp/ProgramServicesAmt064450
IRS990/PayrollTaxesGrp/TotalAmt081559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT & COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02222899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02222899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0611693
IRS990/PYProgramServiceRevenueAmt01573687
IRS990/PYRevenuesLessExpensesAmt0125608
IRS990/PYSalariesCompEmpBnftPaidAmt0840271
IRS990/PYTotalExpensesAmt01451964
IRS990/PYTotalRevenueAmt01577572
IRS990/ReconcilationRevenueExpnssAmt061284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052605
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25960
IRS990ScheduleA/PublicSupportPY170Pct00.23240
IRS990ScheduleA/PublicSupportTotal170Amt013657
IRS990ScheduleA/SubstantialContributorsTotAmt038948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052605
IRS990ScheduleA/TotalSupportAmt052605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089707
IRS990ScheduleD/LandGrp/BookValueAmt082200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE TO PAUL TESI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE TO PAULA DUNN MINI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500392
IRS990ScheduleD/TotalLiabilityAmt0137167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBB EGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL TESI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt014126
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BEING AMENDED TO CORRECT AN ADDRESS AND COMPENSATION OF ONE OF THE OFFICERS. THE NUMBER OF HOURS OF INVOLVEMENT BY THE OFFICERS HAVE ALSO BEEN ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS PAUL TESI AND ROBB EGEL HAVE A FOR-PROFIT BUSINESS RELATIONSHIP OUTSIDE AND INDEPENDENT OF IMPACT LIVING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562022
IRS990/TotalAssetsEOYAmt0761176
IRS990/TotalAssetsGrp/BOYAmt0562022
IRS990/TotalAssetsGrp/EOYAmt0761176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02120
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01817834
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412876
IRS990/TotalLiabilitiesEOYAmt0550746
IRS990/TotalLiabilitiesGrp/BOYAmt0412876
IRS990/TotalLiabilitiesGrp/EOYAmt0550746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01817834
IRS990/TotalProgramServiceRevenueAmt02222899
IRS990/TotalReportableCompFromOrgAmt0106500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02222899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02225019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02417
IRS990/TravelGrp/TotalAmt02417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345331088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0454769701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4B6B9CAAE6648A4697DAC76C93C70B1A2F01F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ADA6C6D2885302162BC5A1CF13A5E95D51D8566
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05462202020014b2t0twr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTm017:10:35
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/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02020-01-27T17:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,176
Liabilities
$550,746
Net assets
$210,430
Revenue
$2,225,019
Expenses
$2,163,735
Net income
$61,284
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
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.55$0.21$2.23$2.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits