Civic Intelligence

Impact Living Services

990 • Fiscal year 2023 • EIN 45-4769701

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.45x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$399,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,366,279

Up $1,564,202 (+27%) from 2022

Net Assets

Up

$4,063,358

Up $810,785 (+25%) from 2022

Liabilities

Up

$3,302,921

Up $753,417 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$11,842,581

Up $2,508,321 (+27%) from 2022

Expenses

Up

$11,031,796

Up $3,187,336 (+41%) from 2022

Net Income

Down

$810,785

Down $679,015 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$7,366,279
Liabilities$3,302,921
Net Assets$4,063,358
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$11,842,581
Expenses$11,031,796
Net Income$810,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$11,842,581
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.

Impact living services (ils) provides unique and varied services to the 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$3,252,573$4,063,358▲ $810,785
Land, Buildings, and Equipment, Net$3,083,493$3,398,080▲ $314,587
Accounts Receivable$1,222,608$2,743,192▲ $1,520,584
Cash and Non-Interest-Bearing Accounts$1,431,950$1,215,213▼ $216,737
Other Notes and Loans Receivable, Net$60,732$6,500▼ $54,232
Prepaid Expenses and Deferred Charges$3,294$3,294→ $0
Total Assets$5,802,077$7,366,279▲ $1,564,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,242,831$2,786,646▲ $543,815
Accounts Payable and Accrued Expenses$306,673$516,275▲ $209,602
Total Liabilities$2,549,504$3,302,921▲ $753,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,252,573$4,063,358▲ $810,785
Total Liabilities and Net Assets / Fund Balance$5,802,077$7,366,279▲ $1,564,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,659,970$147,287$2,807,257
Equipment$532,233$337,476$869,709
Land$150,000-$150,000
Leasehold Improvements$55,877$11,848$67,725
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul TesiPresidentPT$399,000$399,000

Board Members and Trustees

NameTitle
Kevin CloranDirector
Kristi DolanDirector
Mary LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$810,565
Program Service Revenue
$11,020,680
Investment Income
$11,336
Other Revenue
$0
All Other Contributions
$810,565
Change in Net Assets
$810,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,734,444
Other Expenses$5,271,200
Total Fundraising Expense$107,968
Grants and Similar Amounts Paid$26,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,431,855$313,845-$4,745,700
Occupancy$481,814$76,442$20,848$579,104
Current Officers, Directors, Trustees, and Key Employees$239,400$119,700$39,900$399,000
Payroll Taxes$323,627$31,444$3,312$358,383
Insurance$173,478$71,342$9,337$254,157
Travel$201,409$31,593$9,077$242,079
Fees for Services Other$188,354$35,317$11,771$235,442
Depreciation Depletion$200,158$9,289-$209,447
Other Employee Benefits$149,023$14,482$1,524$165,029
Office Expenses$108,123$17,154$4,679$129,956
Interest$118,732$2,511$684$121,927
Advertising$107,909$9,134$4,377$121,420
Pension Plan Contributions$59,899$5,820$613$66,332
Other Expenses$66,224$5,537$1,846$66,224
Grants to Domestic Orgs$26,152--$26,152
Fees for Services Legal-$3,026-$3,026
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$10,174,492$749,336$107,968$11,031,796
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
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

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
163

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
Raw XML Appendix398 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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ReturnHeader/ReturnTs02024-11-15T17:54:13-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,366,279
Liabilities
$3,302,921
Net assets
$4,063,358
Revenue
$11,842,581
Expenses
$11,031,796
Net income
$810,785
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
2023Detailed filing. Detailed filing data is available for this year.$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
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