Civic Intelligence

Impact Retreat Inc.

EIN 47-3511652 • 501(c)3 • College Station, TX

Pub. 78 Eligible990-N Coverage

Profile

Impact seeks to glorify the Lord in every aspect of its existence by serving the incoming class and showing them their first glimpse of the body of Christ in Bryan and College Station.

2501 Texas Ave S C-105College Station, TX 77840

impactretreat.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$771,372

Down $64,692 (-7.7%) from 2024

Liabilities

Down

$0

Down $2,555 (-100%) from 2024

Net Assets

Down

$771,372

Down $62,137 (-7.5%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$943,072

Down $19,207 (-2.0%) from 2024

Expenses

Up

$1,005,209

Up $145,149 (+17%) from 2024

Net Income

Down

-$62,137

Down $164,356 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2016: $157,595Liabilities 2016: $0Net Assets 2016: $157,5952016Assets 2017: $234,160Liabilities 2017: $0Net Assets 2017: $234,1602017Assets 2018: $289,696Liabilities 2018: $0Net Assets 2018: $289,6962018Assets 2019: $380,575Liabilities 2019: $0Net Assets 2019: $380,5752019Assets 2020: $371,403Liabilities 2020: $0Net Assets 2020: $371,4032020Assets 2021: $443,227Liabilities 2021: $2,990Net Assets 2021: $440,2372021Assets 2022: $711,426Liabilities 2022: $2,934Net Assets 2022: $708,4922022Assets 2023: $734,338Liabilities 2023: $3,048Net Assets 2023: $731,2902023Assets 2024: $836,064Liabilities 2024: $2,555Net Assets 2024: $833,5092024Assets 2025: $771,372Liabilities 2025: $0Net Assets 2025: $771,3722025

Highlighted filing

2025

Assets$771,372
Liabilities$0
Net Assets$771,372
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $248,203Expenses 2016: $90,608Net Income 2016: $157,5952016Revenue 2017: $625,680Expenses 2017: $549,115Net Income 2017: $76,5652017Revenue 2018: $620,246Expenses 2018: $564,710Net Income 2018: $55,5362018Revenue 2019: $681,332Expenses 2019: $590,274Net Income 2019: $91,0582019Revenue 2020: $272,835Expenses 2020: $282,007Net Income 2020: -$9,1722020Revenue 2021: $657,012Expenses 2021: $588,178Net Income 2021: $68,8342021Revenue 2022: $983,235Expenses 2022: $714,980Net Income 2022: $268,2552022Revenue 2023: $914,224Expenses 2023: $891,426Net Income 2023: $22,7982023Revenue 2024: $962,279Expenses 2024: $860,060Net Income 2024: $102,2192024Revenue 2025: $943,072Expenses 2025: $1,005,209Net Income 2025: -$62,1372025

Highlighted filing

2025

Revenue$943,072
Expenses$1,005,209
Net Income-$62,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,372
Liabilities
$0
Net assets
$771,372
Revenue
$943,072
Expenses
$1,005,209
Net income
-$62,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.94$1.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.96$0.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.66$0.59$0.07
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.27$0.28$0.01
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.68$0.59$0.09
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.25$0.09$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$965,754
Mission and Program Overview

Mission

Impact seeks to glorify the Lord in every aspect of its existence by serving the incoming class and showing them their first glimpse of the body of Christ in Bryan and College Station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$617,061$508,366▼ $108,695
Land, Buildings, and Equipment, Net$10,253$123,765▲ $113,512
Cash and Non-Interest-Bearing Accounts$190,106$120,613▼ $69,493
Prepaid Expenses and Deferred Charges$14,180$14,181▲ $1
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-
Total Assets$836,064$771,372▼ $64,692
Other Assets Total$4,464$4,447▼ $17
Liabilities
Accounts Payable and Accrued Expenses$2,555--
Total Liabilities$2,555$0▼ $2,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,509$771,372▼ $62,137
Total Net Assets Fund Balance$833,509$771,372▼ $62,137
Total Liabilities and Net Assets / Fund Balance$836,064$771,372▼ $64,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,765$63,508$187,273
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil RichExecutive DirectorFT$125,307$13,506$138,813

Board Members and Trustees

NameTitle
Ben ChubbBoard member
Ben ClausenBoard member
Chris ShepperdBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$338,008
Program Service Revenue
$604,282
Investment Income
$3,932
Other Revenue
$-3,150
All Other Contributions
$318,050
Change in Net Assets
$-62,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,792
Salaries, Compensation, and Employee Benefits$253,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,307--$125,307
Occupancy$108,754$12,084-$120,838
Other Salaries and Wages$89,632$14,041-$103,673
All Other Expenses$42,520$11,468-$53,988
Fees for Services Other$42,305--$42,305
Other Expenses$33,439--$33,439
Information Technology$31,289--$31,289
Depreciation Depletion$23,618$2,624-$26,242
Office Expenses$12,521$208-$12,729
Other Employee Benefits$8,291--$8,291
Pension Plan Contributions$8,215--$8,215
Payroll Taxes$6,857$1,074-$7,931
Insurance$6,692--$6,692
Fees for Services Accounting-$1,350-$1,350
Travel$926--$926
Total Functional Expenses$962,360$42,849$0$1,005,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,682
Fundraising Gross Income$19,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
banquet$39,490$19,532$6,222$13,310
Total Events$39,490$19,532$22,682$-3,150
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 B, Line 11B

“The organization reviews the 990 form prior to submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Retreat Inc
EIN
47-3511652
Phone
8307080354
Address
2501 Texas Ave S C-105, College Station, TX 77840

Signing Officer

Name
Phil Rich
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
620

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Raw XML AppendixShowing 400 of 430 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01734495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0349694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04054
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04435082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0913649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0656513
IRS990ScheduleA/Total509Grp/TotalAmt04435082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04439136
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/OtherLandBuildingsGrp/BookValueAmt0123765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form prior to submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0836064
IRS990/TotalAssetsEOYAmt0771372
IRS990/TotalAssetsGrp/BOYAmt0836064
IRS990/TotalAssetsGrp/EOYAmt0771372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338008
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02555
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02555
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771372
IRS990/TotalOtherCompensationAmt013506
IRS990/TotalProgramServiceExpensesAmt0962360
IRS990/TotalProgramServiceRevenueAmt0604282
IRS990/TotalReportableCompFromOrgAmt0125307
IRS990/TotalRevenueGrp/ExclusionAmt03932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943072
IRS990/TotalVolunteersCnt0620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771372
IRS990/TravelGrp/ProgramServicesAmt0926
IRS990/TravelGrp/TotalAmt0926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 Texas Ave S C-105
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
IRS990/VotingMembersGoverningBodyCnt03

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