Civic Intelligence

Impact Living Services

990 • Fiscal year 2019 • EIN 45-4769701

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$222,357

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$737,445

Down $23,731 (-3.1%) from 2018

Net Assets

Up

$520,992

Up $310,562 (+148%) from 2018

Liabilities

Down

$216,453

Down $334,293 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$2,884,872

Up $659,853 (+30%) from 2018

Expenses

Up

$2,574,310

Up $410,575 (+19%) from 2018

Net Income

Up

$310,562

Up $249,278 (+407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$737,445
Liabilities$216,453
Net Assets$520,992
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$2,884,872
Expenses$2,574,310
Net Income$310,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,361,854
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
Rtn Earn Endowment Incm Other Fnds$210,430$520,992▲ $310,562
Cash and Non-Interest-Bearing Accounts$77,867$395,131▲ $317,264
Land, Buildings, and Equipment, Net$500,392$332,332▼ $168,060
Other Notes and Loans Receivable, Net$45,750--
Loans From Officers Directors$14,126--
Prepaid Expenses and Deferred Charges$137,167$9,982▼ $127,185
Total Assets$761,176$737,445▼ $23,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,245$156,805▼ $229,440
Other Liabilities$137,167$43,468▼ $93,699
Accounts Payable and Accrued Expenses$13,208$16,180▲ $2,972
Total Liabilities$550,746$216,453▼ $334,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,430$520,992▲ $310,562
Total Liabilities and Net Assets / Fund Balance$761,176$737,445▼ $23,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,302$112,054$288,356
Buildings$131,530$5,053$136,583
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul TesiPresidentPT$222,357$222,357
Mary LeeDirectorPT$4,500$4,500

Board Members and Trustees

NameTitle
Kevin CloranDirector
Robb EgelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,651
Program Service Revenue
$2,693,203
Investment Income
$164,018
Other Revenue
$0
All Other Contributions
$27,651
Change in Net Assets
$310,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,860
Other Expenses$1,270,846
Grants and Similar Amounts Paid$6,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,545$179,691-$978,236
Current Officers, Directors, Trustees, and Key Employees$115,678$111,179-$226,857
Occupancy$5,207$144,369-$149,576
Payroll Taxes$65,731$20,912-$86,643
Insurance$50,762$33,842-$84,604
Depreciation Depletion$40,485$13,174-$53,659
Office Expenses$27,133$23,450-$50,583
Advertising$11,915$5,957-$17,872
Fees for Services Other$8,002$4,723-$12,725
Other Expenses$37,399$11,958-$11,958
Interest$2,214$8,430-$10,644
Grants to Domestic Orgs$6,604--$6,604
Other Employee Benefits$3,256$1,868-$5,124
Fees for Services Accounting-$2,904-$2,904
Fees for Services Legal-$2,668-$2,668
Travel$1,030--$1,030
Total Functional Expenses$1,999,835$574,475$0$2,574,310
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$14,126--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable to Paul Tesi$43,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
44

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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE TO PAUL TESI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332332
IRS990ScheduleD/TotalLiabilityAmt043468
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL TESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222357
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761176
IRS990/TotalAssetsEOYAmt0737445
IRS990/TotalAssetsGrp/BOYAmt0761176
IRS990/TotalAssetsGrp/EOYAmt0737445
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt027651
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01999835
IRS990/TotalFunctionalExpensesGrp/TotalAmt02574310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550746
IRS990/TotalLiabilitiesEOYAmt0216453
IRS990/TotalLiabilitiesGrp/BOYAmt0550746
IRS990/TotalLiabilitiesGrp/EOYAmt0216453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01999835
IRS990/TotalProgramServiceRevenueAmt02693203
IRS990/TotalReportableCompFromOrgAmt0226857
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02857221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02884872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01030
IRS990/TravelGrp/TotalAmt01030
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04345331088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0976E861F6CB9E837147BEC30D49502ACBC8A17C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0976E861F6CB9E837147BEC30D49502ACBC8A17C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05462202020318d3batxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.206.241
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:27:05
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DOLAN CPA
ReturnHeader/ReturnTs02020-11-13T17:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,445
Liabilities
$216,453
Net assets
$520,992
Revenue
$2,884,872
Expenses
$2,574,310
Net income
$310,562
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
2019Detailed filing. Detailed filing data is available for this year.$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
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