Civic Intelligence

City Impact

990 • Fiscal year 2023 • EIN 47-0800906

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.CITYIMPACT.ORG
1035 North 33rd StreetLincoln, NE 68503

(402) 477-8080

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,535

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,235,456

Down $424,560 (-9.1%) from 2022

Net Assets

Down

$3,323,243

Down $405,132 (-11%) from 2022

Liabilities

Down

$912,213

Down $19,428 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$840,270

Down $415,774 (-33%) from 2022

Expenses

Down

$1,249,125

Down $222,096 (-15%) from 2022

Net Income

Down

-$408,855

Down $193,678 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $332,581Liabilities 2011: $41,491Net Assets 2011: $291,0902011Assets 2012: $1,579,376Liabilities 2012: $411,273Net Assets 2012: $1,168,1032012Assets 2013: $2,007,132Liabilities 2013: $52,152Net Assets 2013: $1,954,9802013Assets 2014: $2,813,834Liabilities 2014: $226,323Net Assets 2014: $2,587,5112014Assets 2015: $4,376,740Liabilities 2015: $1,309,687Net Assets 2015: $3,067,0532015Assets 2016: $4,720,006Liabilities 2016: $1,285,150Net Assets 2016: $3,434,8562016Assets 2017: $4,639,258Liabilities 2017: $1,304,554Net Assets 2017: $3,334,7042017Assets 2018: $4,622,589Liabilities 2018: $1,026,387Net Assets 2018: $3,596,2022018Assets 2019: $4,689,073Liabilities 2019: $948,773Net Assets 2019: $3,740,3002019Assets 2020: $4,784,484Liabilities 2020: $1,034,953Net Assets 2020: $3,749,5312020Assets 2021: $4,980,202Liabilities 2021: $980,490Net Assets 2021: $3,999,7122021Assets 2022: $4,660,016Liabilities 2022: $931,641Net Assets 2022: $3,728,3752022Assets 2023: $4,235,456Liabilities 2023: $912,213Net Assets 2023: $3,323,2432023Assets 2024: $3,859,940Liabilities 2024: $864,300Net Assets 2024: $2,995,6402024Assets 2025: $3,775,983Liabilities 2025: $829,854Net Assets 2025: $2,946,1292025

Highlighted filing

2023

Assets$4,235,456
Liabilities$912,213
Net Assets$3,323,243
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $918,4252011Expenses 2012: $1,176,9662012Expenses 2013: $1,023,4752013Revenue 2014: $1,790,908Expenses 2014: $1,158,377Net Income 2014: $632,5312014Revenue 2015: $1,695,508Expenses 2015: $1,215,966Net Income 2015: $479,5422015Revenue 2016: $1,717,389Expenses 2016: $1,349,586Net Income 2016: $367,8032016Revenue 2017: $948,858Expenses 2017: $1,049,010Net Income 2017: -$100,1522017Revenue 2018: $1,338,460Expenses 2018: $1,076,962Net Income 2018: $261,4982018Revenue 2019: $1,307,715Expenses 2019: $1,163,617Net Income 2019: $144,0982019Revenue 2020: $1,131,420Expenses 2020: $1,122,189Net Income 2020: $9,2312020Revenue 2021: $1,513,731Expenses 2021: $1,263,550Net Income 2021: $250,1812021Revenue 2022: $1,256,044Expenses 2022: $1,471,221Net Income 2022: -$215,1772022Revenue 2023: $840,270Expenses 2023: $1,249,125Net Income 2023: -$408,8552023Revenue 2024: $744,532Expenses 2024: $1,075,881Net Income 2024: -$331,3492024Revenue 2025: $770,229Expenses 2025: $819,740Net Income 2025: -$49,5112025

Highlighted filing

2023

Revenue$840,270
Expenses$1,249,125
Net Income-$408,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$851,331
Mission and Program Overview

Mission

The organization exists to share the transforming hope and love of jesus christ in urban neighborhoods through holistic youth and family programming and community investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,006,595$3,881,085▼ $125,510
Pledges and Grants Receivable$65,539$177,031▲ $111,492
Investments in Publicly Traded Securities$407,067$123,234▼ $283,833
Cash and Non-Interest-Bearing Accounts$176,647$49,938▼ $126,709
Inventories for Sale or Use$4,168$4,168→ $0
Total Assets$4,660,016$4,235,456▼ $424,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,443$864,216▼ $45,227
Accounts Payable and Accrued Expenses$22,201$47,997▲ $25,796
Total Liabilities$931,644$912,213▼ $19,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,662,833$3,323,243▼ $339,590
Net Assets With Donor Restrictions$65,539--
Total Net Assets Fund Balance$3,728,372$3,323,243▼ $405,129
Total Liabilities and Net Assets / Fund Balance$4,660,016$4,235,456▼ $424,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,730,002$1,069,410$4,799,412
Land$151,083-$151,083
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy GoodwinExecutive DiFT$83,535$83,535

Board Members and Trustees

NameTitle
Craig AmesChair
Brad RothVice Chair
Brenna GraszBoard Member
Cindy TinkhanBoard Member
Clint RungeBoard Member
Ed OsbornBoard Member
Lucas HainsBoard Member
Brad BryanFounder/boar
Sandra Hilsbeck-hastingsSecretary
Philip RihanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,300
Program Service Revenue
$0
Investment Income
$-11,061
Other Revenue
$177,031
All Other Contributions
$674,300
Change in Net Assets
$-408,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,583
Salaries, Compensation, and Employee Benefits$547,542
Total Fundraising Expense$91,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,268$381,805-$509,073
Depreciation Depletion$67,826$24,161$35,604$127,591
Fees for Services Management$7,103$59,877$38,568$105,548
Insurance$11,700$35,101-$46,801
Fees for Services Accounting-$42,927-$42,927
Advertising$20,978$8,774$12,305$42,057
Payroll Taxes$9,617$28,852-$38,469
Office Expenses$7,410$25,141$3,918$36,469
Interest-$36,012-$36,012
Travel$6,679$6,283-$12,962
Other Expenses$375$9,863$1,177$10,238
Conferences and Meetings$314$764-$1,078
Total Functional Expenses$318,594$838,959$91,572$1,249,125
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization is a self-governing board with annual elections and renewable term limits”

Form 990, Page 6, Part VI, Line 7B

“Majority vote for significant purchases, annual budget, and executive director compensation”

Form 990, Page 6, Part VI, Line 11B

“The board or finance committee will review form 990 before it is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“A new conflict of interest statement is completed by each board member annually in order to update the information on record.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is evaluated by the executive committee, composed of the president, vice president, secretary and treasurer of the board. They make a recommendation on salary to the full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
City Impact
EIN
47-0800906
Phone
4024778080
Address
1035 NORTH 33RD STREET, LINCOLN, NE 68503

Signing Officer

Name
Kristy Goodwin
Title
Executive Director
Phone
4024778080
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Goodwin
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
200

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
418 SEWARD ST, SEWARD, NE 68434-2129
Preparer
Ryan L Burger CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d - all other accomplishments city impact kids - a weekly program to empower children in grades one through five to live out their faith and make a positive impact in their community. City impact youth - a weekly program to empower youth in grades six through twelve to live out their faith and make a positive impact in their community. City impact leadership - a weekly program to empower youth in grades six through twelve to live out their faith and make a positive impact in their community. "gifts of love" community christmas store - an annual community outreach to provide dignity to low-income city of lincoln families at christmas time. Summer camps - day and overnight christian sports camp opportunities. City impact reading - a volunteer partnership in the classroom during the school year that assists lincoln public school teachers (kindergarten - 4th grade) in helping their students achieve grade level reading. Strengths for life mentoring - a one-on-one mentoring program that encourages personal responsibility through strenth based relations which include education, career and interest based tracks. 448 total students enrolled with 210 total volunteers involved with assisting.”

Form 990, Page 2, Part III, Line 4D

“The organization exists to share the transforming hope and love of jesus christ in urban neighborhoods through holistic youth and family programming and community investment.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025141
IRS990/OfficeExpensesGrp/ProgramServicesAmt07410
IRS990/OfficeExpensesGrp/TotalAmt036469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29863
IRS990/OtherExpensesGrp/ProgramServicesAmt059324
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt0175489
IRS990/OtherExpensesGrp/TotalAmt164411
IRS990/OtherExpensesGrp/TotalAmt210238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177031
IRS990/OtherRevenueTotalAmt0177031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028852
IRS990/PayrollTaxesGrp/ProgramServicesAmt09617
IRS990/PayrollTaxesGrp/TotalAmt038469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTY GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0730046
IRS990/PYOtherRevenueAmt062157
IRS990/PYProgramServiceRevenueAmt024716
IRS990/PYRevenuesLessExpensesAmt0-215180
IRS990/PYSalariesCompEmpBnftPaidAmt0741178
IRS990/PYTotalExpensesAmt01471224
IRS990/PYTotalRevenueAmt01256044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-408855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0255,149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05339983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0432180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt05339983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05339983
IRS990ScheduleA/TotalSupportAmt05773782
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0151083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03730002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01069410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04799412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03881085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D - ALL OTHER ACCOMPLISHMENTS CITY IMPACT KIDS - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. CITY IMPACT YOUTH - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. CITY IMPACT LEADERSHIP - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES. CITY IMPACT READING - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS. 448 TOTAL STUDENTS ENROLLED WITH 210 TOTAL VOLUNTEERS INVOLVED WITH ASSISTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SELF-GOVERNING BOARD WITH ANNUAL ELECTIONS AND RENEWABLE TERM LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJORITY VOTE FOR SIGNIFICANT PURCHASES, ANNUAL BUDGET, AND EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OR FINANCE COMMITTEE WILL REVIEW FORM 990 BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04660016
IRS990/TotalAssetsEOYAmt04235456
IRS990/TotalAssetsGrp/BOYAmt04660016
IRS990/TotalAssetsGrp/EOYAmt04235456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674300
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318594
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931644
IRS990/TotalLiabilitiesEOYAmt0912213
IRS990/TotalLiabilitiesGrp/BOYAmt0931644
IRS990/TotalLiabilitiesGrp/EOYAmt0912213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03728372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03323243
IRS990/TotalOtherProgSrvcExpenseAmt0122010
IRS990/TotalProgramServiceExpensesAmt0318594
IRS990/TotalReportableCompFromOrgAmt083535
IRS990/TotalRevenueGrp/ExclusionAmt0177031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840270
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04660016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04235456
IRS990/TravelGrp/ManagementAndGeneralAmt06283
IRS990/TravelGrp/ProgramServicesAmt06679
IRS990/TravelGrp/TotalAmt012962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CITYIMPACT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024778080
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY IMPACT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,235,456
Liabilities
$912,213
Net assets
$3,323,243
Revenue
$840,270
Expenses
$1,249,125
Net income
-$408,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.83$2.95$0.77$0.82$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.86$3.00$0.74$1.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.91$3.32$0.84$1.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.93$3.73$1.26$1.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.98$4.00$1.51$1.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.03$3.75$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.95$3.74$1.31$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.62$1.03$3.60$1.34$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.64$1.30$3.33$0.95$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.72$1.29$3.43$1.72$1.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.38$1.31$3.07$1.70$1.22$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.59$1.79$1.16$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.95$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.41$1.17$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.92