Civic Intelligence

Impact Retreat Inc.

990 • Fiscal year 2018 • EIN 47-3511652

Oct 01, 2017 to Sep 30, 2018

College Sta, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$289,696

Up $55,536 (+24%) from 2017

Net Assets

Up

$289,696

Up $55,536 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$620,246

Down $5,434 (-0.9%) from 2017

Expenses

Up

$564,710

Up $15,595 (+2.8%) from 2017

Net Income

Down

$55,536

Down $21,029 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$289,696
Liabilities$0
Net Assets$289,696

Operations Trend

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

2018

Revenue$620,246
Expenses$564,710
Net Income$55,536
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings