Civic Intelligence

Impact Compassion Center Tri-Cities

990 • Fiscal year 2023 • EIN 47-3166572

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,186

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$105,967

Up $5,919 (+5.9%) from 2022

Net Assets

Up

$101,617

Up $2,836 (+2.9%) from 2022

Liabilities

Up

$4,350

Up $3,083 (+243%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$436,573

Up $149,514 (+52%) from 2022

Expenses

Up

$433,737

Up $100,504 (+30%) from 2022

Net Income

Up

$2,836

Up $49,010 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$105,967
Liabilities$4,350
Net Assets$101,617
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$436,573
Expenses$433,737
Net Income$2,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$436,573
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$91,641$98,808▲ $7,167
Land, Buildings, and Equipment, Net$8,407$7,159▼ $1,248
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$100,048$105,967▲ $5,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,267$4,350▲ $3,083
Total Liabilities$1,267$4,350▲ $3,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,781$101,617▲ $2,836
Total Net Assets Fund Balance$98,781$101,617▲ $2,836
Total Liabilities and Net Assets / Fund Balance$100,048$105,967▲ $5,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,021$805$4,826
Other Land Buildings$2,835$1,807$4,642
Equipment$303$3,611$3,914
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FelicitasExecutive DirectorFT$82,186$82,186

Board Members and Trustees

NameTitle
Erwin FelicitasTrustee
Marie LemkeSecretary
Kenneth KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,668
Program Service Revenue
$411,905
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$19,668
Change in Net Assets
$2,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,182
Other Expenses$65,555
Total Fundraising Expense$38,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,237$76,758$25,540$255,535
Current Officers, Directors, Trustees, and Key Employees$49,285$24,687$8,214$82,186
Payroll Taxes$18,277$9,138$3,046$30,461
Occupancy-$23,572-$23,572
All Other Expenses$3,173$1,022$1,720$5,915
Fees for Services Accounting-$5,607-$5,607
Office Expenses-$5,124-$5,124
Other Expenses$10,746$2,614-$2,614
Insurance-$2,525-$2,525
Travel$1,362--$1,362
Depreciation Depletion$749$374$125$1,248
Fees for Services Other-$170-$170
Total Functional Expenses$236,829$158,263$38,645$433,737
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-
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
2024-07-11
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
14
Volunteers
34

Preparer

Firm
Insight Accounting Solutions LLC
Address
110 GAGE BLVD STE 100, RICHLAND, WA 99352
Preparer
Scott Williams
Phone
5099431500
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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/BookValueAmt0303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07159
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/TotalAssetsBOYAmt0100048
IRS990/TotalAssetsEOYAmt0105967
IRS990/TotalAssetsGrp/BOYAmt0100048
IRS990/TotalAssetsGrp/EOYAmt0105967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019668
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01267
IRS990/TotalLiabilitiesEOYAmt04350
IRS990/TotalLiabilitiesGrp/BOYAmt01267
IRS990/TotalLiabilitiesGrp/EOYAmt04350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101617
IRS990/TotalProgramServiceExpensesAmt0236829
IRS990/TotalProgramServiceRevenueAmt0411905
IRS990/TotalReportableCompFromOrgAmt082186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436573
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105967
IRS990/TravelGrp/ProgramServicesAmt01362
IRS990/TravelGrp/TotalAmt01362
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Felicitas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454032796
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/PreparerPersonNm0Scott Williams
ReturnHeader/ReturnTs02024-07-25T10:00:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Felicitas
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,967
Liabilities
$4,350
Net assets
$101,617
Revenue
$436,573
Expenses
$433,737
Net income
$2,836
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