Civic Intelligence

Impact Compassion Center Tri-Cities

990EZ • Fiscal year 2020 • EIN 47-3166572

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

220 W Kennewick AveKennewick, WA 99336

(509) 579-0006

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,204

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$81,798

No earlier filing loaded for comparison.

Net Assets

$81,543

No earlier filing loaded for comparison.

Liabilities

$255

No earlier filing loaded for comparison.

Revenue

$173,445

No earlier filing loaded for comparison.

Expenses

$118,449

No earlier filing loaded for comparison.

Net Income

$54,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$81,798
Liabilities$255
Net Assets$81,543

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$173,445
Expenses$118,449
Net Income$54,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$173,445
Mission and Program Overview

Mission

See Schedule O.

Program Services

DescriptionGrantsExpenses
Case management: assist participants to create plans tailored to their needs, connect them to resources in the community, and guide them through the steps to achieve their personal goals as well as mental health counseling to support difficult times.$0$47,460
Basic Needs Supply Room: provide basic needs resource suppliessuch as food, hygiene items/toiletries, cleaning suppliesbaby items, homeless supplies, and heath care items.$0$2,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FelicitasExecutive DirectorFT$11,204-$11,204
Kenneth KiddTreasurer-$0--
Marie LemkeSecretaryPT$0--
Erwin FelicitasBoard MemberPT$0--
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
Phone
5095790006
Signed
2021-05-16

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 Gage Blvd Ste 100, Richland, WA 99352
Preparer
Chandra Oakes
Phone
5099431500
Supplemental Narrative

Additional Explanations

Other

Exempt Purpose: We are a Christian organization built on the values of our faith, and operate out of the fundamental belief of Love God, Love others. We create opportunities for men, women, children/youth, and families, to grow stronger, address deep-rooted issues, and tackle real-time problems that seem to be spreading out-of-control in our society. We partner with our local churches, as a local ministry, and come together, in unity, to create outreach services and resources that allows us to be a part of the solutions of the community and societal issues, and those in-need, become less reliant on broken systems, government, and solutions that do not always work.

Form 990EZ, Part I, Line 16

Small Furniture & Equipment 3995.

Form 990EZ, Part I, Line 16

Licenses & Fees 519.

Form 990EZ, Part I, Line 16

Payroll Taxes 11760.

Form 990EZ, Part I, Line 16

Board Meeting and Staff 1037.

Form 990EZ, Part I, Line 16

Office Expense 3593.

Form 990EZ, Part I, Line 16

Software & Website 742.

Form 990EZ, Part I, Line 16

Telephone & Internet 2359.

Form 990EZ, Part I, Line 16

Insurance Expense 4851.

Form 990EZ, Part I, Line 16

Program Expenses 13421.

Form 990EZ, Part I, Line 16

Travel & Conferences 622.

Raw XML Appendix176 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Insight Accounting Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum05099431500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W Gage Blvd Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07279
IRS990EZ/LandAndBuildingsGrp/EOYAmt08688
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081543
IRS990EZ/OccupancyRentUtltsAndMaintAmt022956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Felicitas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erwin Felicitas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0724
IRS990EZ/OtherExpensesTotalAmt042899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O.
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramServiceRevenueAmt0107557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Case management: assist participants to create plans tailored to their needs, connect them to resources in the community, and guide them through the steps to achieve their personal goals as well as mental health counseling to support difficult times.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Basic Needs Supply Room: provide basic needs resource suppliessuch as food, hygiene items/toiletries, cleaning suppliesbaby items, homeless supplies, and heath care items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118449
IRS990EZ/TotalProgramServiceExpensesAmt049473
IRS990EZ/TotalRevenueAmt0173445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt065888
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065888
IRS990ScheduleA/TotalSupportAmt065888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt Purpose: We are a Christian organization built on the values of our faith, and operate out of the fundamental belief of Love God, Love others. We create opportunities for men, women, children/youth, and families, to grow stronger, address deep-rooted issues, and tackle real-time problems that seem to be spreading out-of-control in our society. We partner with our local churches, as a local ministry, and come together, in unity, to create outreach services and resources that allows us to be a part of the solutions of the community and societal issues, and those in-need, become less reliant on broken systems, government, and solutions that do not always work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small Furniture & Equipment 3995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 11760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting and Staff 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 3593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software & Website 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet 2359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Expense 4851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 13421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel & Conferences 622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Felicitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095790006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insight Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Gage Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05099431500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chandra Oakes
ReturnHeader/ReturnTs02021-11-15T16:34:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Felicitas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings