Civic Intelligence

Impact Ministries Inc

EIN 47-0766526 • 501(c)3 • Lincoln, NE

Profile

The purpose of the organization is to provide spiritual counseling and suppporting materials to men and women inmates of local, county, state or federal jails, holding facilities, halfway houses or penitentiaries or to the families of any such person; and to counsel persons who have been paroled from any such institutions, or to persons charged with any infraction or crime or to their families; to educate the public about the need for humane solutions to problems associated with persons involved in the penal systems and to do all things necessary and appropriate to carry out the purposes for which the corporation is organized.

5525 Briar Rosa DrLincoln, NE 68516-4991

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$18,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $8,329 (-100%) from 2018

Liabilities

Down

$0

Down $606 (-100%) from 2018

Net Assets

Down

$0

Down $7,723 (-100%) from 2018

Revenue

Down

$38,269

Down $9,215 (-19%) from 2018

Expenses

Up

$45,992

Up $5,736 (+14%) from 2018

Net Income

Down

-$7,723

Down $14,951 (-207%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $2,083Liabilities 2011: $1,313Net Assets 2011: $7702011Assets 2012: $2,311Liabilities 2012: $1,820Net Assets 2012: $4912012Assets 2013: $1,320Liabilities 2013: $1,442Net Assets 2013: -$1222013Assets 2014: $1,683Liabilities 2014: $2,414Net Assets 2014: -$7312014Assets 2015: $1,245Liabilities 2015: $1,640Net Assets 2015: -$3952015Assets 2016: $2,611Liabilities 2016: $1,232Net Assets 2016: $1,3792016Assets 2017: $1,793Liabilities 2017: $1,298Net Assets 2017: $4952017Assets 2018: $8,329Liabilities 2018: $606Net Assets 2018: $7,7232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,851Expenses 2011: $69,843Net Income 2011: $82011Revenue 2012: $66,082Expenses 2012: $66,361Net Income 2012: -$2792012Revenue 2013: $60,376Expenses 2013: $60,989Net Income 2013: -$6132013Revenue 2014: $49,720Expenses 2014: $50,329Net Income 2014: -$6092014Revenue 2015: $55,862Expenses 2015: $55,526Net Income 2015: $3362015Revenue 2016: $61,946Expenses 2016: $60,172Net Income 2016: $1,7742016Revenue 2017: $60,077Expenses 2017: $60,961Net Income 2017: -$8842017Revenue 2018: $47,484Expenses 2018: $40,256Net Income 2018: $7,2282018Revenue 2019: $38,269Expenses 2019: $45,992Net Income 2019: -$7,7232019

Highlighted filing

2019

Revenue$38,269
Expenses$45,992
Net Income-$7,723

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$38,269
Mission and Program Overview

Mission

The purpose of the organization is to provide spiritual counseling and suppporting materials to men and women inmates of local, county, state or federal jails, holding facilities, halfway houses or penitentiaries or to the families of any such person; and to counsel persons who have been paroled from any such institutions, or to persons charged with any infraction or crime or to their families; to educate the public about the need for humane solutions to problems associated with persons involved in the penal systems and to do all things necessary and appropriate to carry out the purposes for which the corporation is organized.

Prison ministries to inmates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,329$0▼ $8,329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,329$0▼ $8,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$606$0▼ $606
Total Liabilities$606$0▼ $606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,723$0▼ $7,723
Total Net Assets Fund Balance$7,723$0▼ $7,723
Total Liabilities and Net Assets / Fund Balance$8,329$0▼ $8,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marvin WatsonPresidentFT$18,180$18,180
Jane WatsonDirectorPT$12,225$12,225

Board Members and Trustees

NameTitle
Jerry ChristensenVice President
Jane GerdesDirector
Michael KenneyDirector
Roberta ChristensenDirector
Terry GerdesDirector
Richard WatsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,230
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$25
All Other Contributions
$38,230
Change in Net Assets
$-7,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,731
Other Expenses$13,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,365$3,040-$30,405
Occupancy$3,900--$3,900
Fees for Services Accounting-$3,681-$3,681
Payroll Taxes$2,093$233-$2,326
Office Expenses$1,049$1,050-$2,099
Travel$1,567--$1,567
Insurance-$450-$450
Other Expenses$81--$81
Total Functional Expenses$37,538$8,454$0$45,992
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marvin WatsonLandlord - TenantThe Organization Pays Rent to Marvin Watson for the Use of an Office in His Home.No$3,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

Several of the board members are husband and wife. Also, rich watson is the son of marvin and jane watson, who are husband and wife.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

Form 990, Part VI, Section B, Line 11B

The exempt tax return is prepared by a c.p.a. The return is provided to management to review and file with the agency. There is no formal review process in place.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Impact Ministries Inc
EIN
47-0766526
Phone
4024218957
Address
5525 BRIAR ROSA DR, LINCOLN, NE 68516-4991

Signing Officer

Name
Marvin Watson
Title
President
Phone
4024218957
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Watson
Formed
1993
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Dana F Cole and Company Llp
Address
PO BOX 126 401 EAST 4TH STREET, MINDEN, NE 68959
Preparer
Karen Labenz
Phone
3088321099
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IRS990ScheduleA/TotalSupportAmt0263613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARVIN WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD - TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS RENT TO MARVIN WATSON FOR THE USE OF AN OFFICE IN HIS HOME.
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAID FINAL PAYROLL EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0508529648
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07370
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MARVIN WATSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05525 BRIAR ROSA DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LINCOLN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd068516
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MARVIN WATSON RECEIVED FINAL PAYROLL CHECK FOR HIS SERVICES. SEE PART 1 SCHEDULE N FOR ALL THE DETAILS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N PART 1 2D
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. ALSO, RICH WATSON IS THE SON OF MARVIN AND JANE WATSON, WHO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXEMPT TAX RETURN IS PREPARED BY A C.P.A. THE RETURN IS PROVIDED TO MANAGEMENT TO REVIEW AND FILE WITH THE AGENCY. THERE IS NO FORMAL REVIEW PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt08329
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08329
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038230
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037538
IRS990/TotalFunctionalExpensesGrp/TotalAmt045992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0606
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037538
IRS990/TotalReportableCompFromOrgAmt030405
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01567
IRS990/TravelGrp/TotalAmt01567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05525 BRIAR ROSA DRIVE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685165002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024218957
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%MARVIN WATSON
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0470766526
ReturnHeader/Filer/PhoneNum04024218957
ReturnHeader/Filer/USAddress/AddressLine1Txt05525 BRIAR ROSA DR
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685164991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085C700973437A93E743ECB60FBEA46BBDFF5EF86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074F4C44ECADFA9DF019B4174550A812497E7AE43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.210.5.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 126 401 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068959
ReturnHeader/PreparerPersonGrp/PhoneNum03088321099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LABENZ
ReturnHeader/ReturnTs02020-11-12T12:10:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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