Civic Intelligence

Impact Compassion Center Tri-Cities

990 • Fiscal year 2021 • EIN 47-3166572

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.impactcompassioncenter.org
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,936

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$146,259

Up $64,461 (+79%) from 2020

Net Assets

Up

$144,955

Up $63,412 (+78%) from 2020

Liabilities

Up

$1,304

Up $1,049 (+411%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$360,493

Up $187,048 (+108%) from 2020

Expenses

Up

$297,081

Up $178,632 (+151%) from 2020

Net Income

Up

$63,412

Up $8,416 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$146,259
Liabilities$1,304
Net Assets$144,955
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$360,493
Expenses$297,081
Net Income$63,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$360,493
Mission and Program Overview

Mission

A starting place for life transformation and new hope.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,110$136,749▲ $63,639
Land, Buildings, and Equipment, Net$8,688$9,510▲ $822
Total Assets$81,798$146,259▲ $64,461
Liabilities
Accounts Payable and Accrued Expenses$255$1,304▲ $1,049
Total Liabilities$255$1,304▲ $1,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,543$144,955▲ $63,412
Total Net Assets Fund Balance$81,543$144,955▲ $63,412
Total Liabilities and Net Assets / Fund Balance$81,798$146,259▲ $64,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,845$392$5,237
Leasehold Improvements$4,665$161$4,826
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FelicitasExecutive Director, Board PresidentFT$92,936$92,936

Board Members and Trustees

NameTitle
Erwin FelicitasBoard Member
Marie LemkeSecretary
Kenneth KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,163
Program Service Revenue
$344,330
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$13,163
Change in Net Assets
$63,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,301
Other Expenses$42,780
Total Fundraising Expense$14,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,889$0$0$144,889
Current Officers, Directors, Trustees, and Key Employees$62,038$18,539$12,359$92,936
Occupancy$0$24,892$0$24,892
Payroll Taxes$12,407$2,441$1,628$16,476
Office Expenses$0$8,077$0$8,077
Fees for Services Accounting$0$3,549$0$3,549
Insurance$0$3,033$0$3,033
Information Technology$0$711$0$711
Depreciation Depletion$0$553$0$553
Advertising$420$0$0$420
Travel$291$0$0$291
Other Expenses$0$132$0$132
Total Functional Expenses$221,060$61,927$14,094$297,081
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
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
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
2022-11-03
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
10
Volunteers
75

Preparer

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

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Raw XML Appendix361 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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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
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IRS990/WebsiteAddressTxt0www.impactcompassioncenter.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Felicitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05095790006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Compassion Center
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0473166572
ReturnHeader/Filer/PhoneNum05095790006
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W Kennewick Ave
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chandra Oakes
ReturnHeader/ReturnTs02022-11-15T11:13:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Felicitas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,259
Liabilities
$1,304
Net assets
$144,955
Revenue
$360,493
Expenses
$297,081
Net income
$63,412
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