Civic Intelligence

Impact Compassion Center Tri-Cities

EIN 47-3166572 • 501(c)3 • Kennewick, WA

Pub. 78 Eligible990-N Coverage

Profile

A starting place for life transformation and new hope.

220 W Kennewick AveKennewick, WA 99336

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$81,081

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$78,888

Down $27,079 (-26%) from 2023

Liabilities

Up

$6,485

Up $2,135 (+49%) from 2023

Net Assets

Down

$72,403

Down $29,214 (-29%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$406,858

Down $29,715 (-6.8%) from 2023

Expenses

Up

$436,073

Up $2,336 (+0.5%) from 2023

Net Income

Down

-$29,215

Down $32,051 (-1130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2020: $81,798Liabilities 2020: $255Net Assets 2020: $81,5432020Assets 2021: $146,259Liabilities 2021: $1,304Net Assets 2021: $144,9552021Assets 2022: $100,048Liabilities 2022: $1,267Net Assets 2022: $98,7812022Assets 2023: $105,967Liabilities 2023: $4,350Net Assets 2023: $101,6172023Assets 2024: $78,888Liabilities 2024: $6,485Net Assets 2024: $72,4032024

Highlighted filing

2024

Assets$78,888
Liabilities$6,485
Net Assets$72,403
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $173,445Expenses 2020: $118,449Net Income 2020: $54,9962020Revenue 2021: $360,493Expenses 2021: $297,081Net Income 2021: $63,4122021Revenue 2022: $287,059Expenses 2022: $333,233Net Income 2022: -$46,1742022Revenue 2023: $436,573Expenses 2023: $433,737Net Income 2023: $2,8362023Revenue 2024: $406,858Expenses 2024: $436,073Net Income 2024: -$29,2152024

Highlighted filing

2024

Revenue$406,858
Expenses$436,073
Net Income-$29,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,888
Liabilities
$6,485
Net assets
$72,403
Revenue
$406,858
Expenses
$436,073
Net income
-$29,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.72$4.07$4.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$4.37$4.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.87$3.33$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$3.60$2.97$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.73$1.18$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$406,858
Mission and Program Overview

Mission

A starting place for life transformation and new hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,808$72,700▼ $26,108
Land, Buildings, and Equipment, Net$7,159$6,188▼ $971
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,967$78,888▼ $27,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,350$6,484▲ $2,134
Other Liabilities-$1-
Total Liabilities$4,350$6,485▲ $2,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,617$72,403▼ $29,214
Total Net Assets Fund Balance$101,617$72,403▼ $29,214
Total Liabilities and Net Assets / Fund Balance$105,967$78,888▼ $27,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,699$1,127$4,826
Other Land Buildings$2,255$2,387$4,642
Equipment$234$3,680$3,914
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FelicitasExecutive DirectorFT$81,081$81,081

Board Members and Trustees

NameTitle
Erwin FelicitasTrustee
Marie LemkeSecretary
Kenneth KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,074
Program Service Revenue
$374,784
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$26,074
Change in Net Assets
$-29,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,368
Other Expenses$52,705
Total Fundraising Expense$16,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,246$16,582-$256,828
Current Officers, Directors, Trustees, and Key Employees$52,483$21,449$7,149$81,081
Payroll Taxes$27,275$13,638$4,546$45,459
Occupancy$9,806$4,903$1,634$16,343
Fees for Services Accounting$5,153$2,577$859$8,589
All Other Expenses$2,882$1,440$481$4,803
Office Expenses$1,911$955$319$3,185
Travel$1,685$842$281$2,808
Other Expenses$1,208$604$201$2,013
Depreciation Depletion$583$291$97$971
Insurance$542$271$90$903
Fees for Services Other$122$61$21$204
Total Functional Expenses$351,627$67,478$16,968$436,073
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Section A, Line 2

“Related Board Members - Jennifer and Erwin Felicitas Family Relationship”

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

“The Form 990 is made available and reviewed by the members of the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Impact Compassion Center
EIN
47-3166572
Phone
5095790006
Address
220 W Kennewick Ave, Kennewick, WA 99336

Signing Officer

Name
Jennifer Felicitas
Title
Executive Director
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Felicitas
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
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IRS990/RevenueAmt0214135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353096
IRS990ScheduleA/TotalSupportAmt0359096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06188
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Board Members - Jennifer and Erwin Felicitas Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available and reviewed by the members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105967
IRS990/TotalAssetsEOYAmt078888
IRS990/TotalAssetsGrp/BOYAmt0105967
IRS990/TotalAssetsGrp/EOYAmt078888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026074
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04350
IRS990/TotalLiabilitiesEOYAmt06485
IRS990/TotalLiabilitiesGrp/BOYAmt04350
IRS990/TotalLiabilitiesGrp/EOYAmt06485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072403
IRS990/TotalProgramServiceExpensesAmt0351627
IRS990/TotalProgramServiceRevenueAmt0374784
IRS990/TotalReportableCompFromOrgAmt081081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406858
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078888
IRS990/TravelGrp/FundraisingAmt0281
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/ProgramServicesAmt01685
IRS990/TravelGrp/TotalAmt02808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W Kennewick Ave
IRS990/USAddress/CityNm0Kennewick
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.impactcompassioncenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Felicitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Compassion Center
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0473166572
ReturnHeader/Filer/PhoneNum05095790006
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W Kennewick Ave
ReturnHeader/Filer/USAddress/CityNm0Kennewick

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