Civic Intelligence

Impact Retreat Inc.

990 • Fiscal year 2017 • EIN 47-3511652

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 21, 2018

Organization Profilewww.impactretreat.com
700 University Drive E Room 107College Station, TX 77840

(830) 708-0354

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$234,160

Up $76,565 (+49%) from 2016

Net Assets

Up

$234,160

Up $76,565 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$625,680

Up $377,477 (+152%) from 2016

Expenses

Up

$549,115

Up $458,507 (+506%) from 2016

Net Income

Down

$76,565

Down $81,030 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2017

Assets$234,160
Liabilities$0
Net Assets$234,160
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$625,680
Expenses$549,115
Net Income$76,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 21, 2018
Return Version
2016v3.0
Gross Receipts
$649,392
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.

To provide an outreach ministry for incoming freshman at Texas AM University and Blinn College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,706$173,962▲ $17,256
Savings and Temporary Cash Investments-$57,859-
Land, Buildings, and Equipment, Net$889$889→ $0
Total Assets$157,595$234,160▲ $76,565
Other Assets Total-$1,450-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,595$234,160▲ $76,565
Total Net Assets Fund Balance$157,595$234,160▲ $76,565
Total Liabilities and Net Assets / Fund Balance$157,595$234,160▲ $76,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889-$889
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George JacobusPresident/Treasurer
Timothy AteekDirector
Jacob SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,584
Program Service Revenue
$457,943
Investment Income
$23
Other Revenue
$29,130
All Other Contributions
$130,254
Change in Net Assets
$76,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,732
Salaries, Compensation, and Employee Benefits$90,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$258,338$24,438-$282,776
Other Salaries and Wages$56,575$10,000-$66,575
Other Expenses$28,452--$28,452
Other Employee Benefits$18,715--$18,715
Information Technology$16,331--$16,331
Advertising$9,898--$9,898
Office Expenses-$8,057-$8,057
Insurance$6,884--$6,884
Payroll Taxes$4,328$765-$5,093
All Other Expenses-$964-$964
Travel-$918-$918
Total Functional Expenses$503,973$45,142$0$549,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,467
Fundraising Direct Expenses$18,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,969$45,639$3,486$42,153
Chik Fil A Event$828$828-$828
Total Events$54,797$46,467$18,612$27,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a compensation survey and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Retreat Inc
EIN
47-3511652
Phone
8307080354
Address
700 University Drive E Room 107, College Station, TX 77840

Signing Officer

Name
George Jacobus
Title
PresidentTreasurer
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jacobus
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
556

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a compensation survey and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234160
IRS990/TotalProgramServiceExpensesAmt0503973
IRS990/TotalProgramServiceRevenueAmt0457943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625680
IRS990/TotalVolunteersCnt0556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234160
IRS990/TravelGrp/ManagementAndGeneralAmt0918
IRS990/TravelGrp/TotalAmt0918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08413 Shadow Oaks
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.impactretreat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Jacobus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0473511652
ReturnHeader/Filer/PhoneNum08307080354
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 University Drive E Room 107
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009FD1BC22222EB1D23755E3AC4182E07427299F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009FD1BC22222EB1D23755E3AC4182E07427299F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-08-21T08:34:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,160
Liabilities
$0
Net assets
$234,160
Revenue
$625,680
Expenses
$549,115
Net income
$76,565
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