Civic Intelligence

Impact Harrisburg

990 • Fiscal year 2016 • EIN 47-3639418

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.IMPACTHARRISBURG.ORG
1500 North Third Street No 216AHarrisburg, PA 17102

(717) 919-1853

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

100th percentile

1217948900%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,179,490

Up $12,179,489 (+1217948900%) from 2015

Net Assets

$12,179,490

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$12,387,864

Up $12,387,864 from 2015

Expenses

Up

$173,145

Up $173,145 from 2015

Net Income

Up

$12,214,719

Up $12,214,719 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $12,179,490Liabilities 2016: $0Net Assets 2016: $12,179,4902016Assets 2017: $12,072,104Liabilities 2017: $0Net Assets 2017: $12,072,1042017Assets 2018: $9,447,699Liabilities 2018: $238,133Net Assets 2018: $9,209,5662018Assets 2019: $6,054,529Liabilities 2019: $300Net Assets 2019: $6,054,2292019Assets 2020: $3,934,344Liabilities 2020: $0Net Assets 2020: $3,934,3442020Assets 2021: $3,609,475Liabilities 2021: $0Net Assets 2021: $3,609,4752021Assets 2022: $571,414Liabilities 2022: $67,633Net Assets 2022: $503,7812022Assets 2023: $212,137Liabilities 2023: $0Net Assets 2023: $212,1372023Assets 2024: $75,051Liabilities 2024: $0Net Assets 2024: $75,0512024Assets 2025: $69,913Liabilities 2025: $0Net Assets 2025: $69,9132025

Highlighted filing

2016

Assets$12,179,490
Liabilities$0
Net Assets$12,179,490
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $12,387,864Expenses 2016: $173,145Net Income 2016: $12,214,7192016Revenue 2017: $117,944Expenses 2017: $163,327Net Income 2017: -$45,3832017Revenue 2018: $181,800Expenses 2018: $3,018,001Net Income 2018: -$2,836,2012018Revenue 2019: $161,641Expenses 2019: $3,306,561Net Income 2019: -$3,144,9202019Revenue 2020: $935,931Expenses 2020: $3,055,761Net Income 2020: -$2,119,8302020Revenue 2021: $4,246Expenses 2021: $329,115Net Income 2021: -$324,8692021Revenue 2022: -$14,640Expenses 2022: $3,091,054Net Income 2022: -$3,105,6942022Revenue 2023: -$2,360Expenses 2023: $290,089Net Income 2023: -$292,4492023Revenue 2024: $349Expenses 2024: $137,435Net Income 2024: -$137,0862024Revenue 2025: $3,144Expenses 2025: $8,282Net Income 2025: -$5,1382025

Highlighted filing

2016

Revenue$12,387,864
Expenses$173,145
Net Income$12,214,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$12,387,864
Mission and Program Overview

Mission

To assist in and engage in the improvement of the infrastructure of the city of harrisburg, pennsylvania, and to assist in and engage in economic development within the city of harrisburg

To assist in and engage in the improvement of the infrastructure of the city of harrisburg, pennsylvania, and to assist in and engage in economic development within the city of harrisburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,191,965-
Investments in Publicly Traded Securities-$5,987,525-
Total Assets$0$12,179,490▲ $12,179,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$12,179,490-
Total Net Assets Fund Balance$0$12,179,490▲ $12,179,490
Total Liabilities and Net Assets / Fund Balance$0$12,179,490▲ $12,179,490
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Neil GroverChairman
Doug HillVice Chairman
Sheila Dow-fordExecutive Director
Dale LaningaMember
Gloria Martin-robertsMember
Jackie ParkerMember
Karl SingletonMember
Russ MontgomeryMember
Brian HudsonSecretary
Brittany BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,360,545
Program Service Revenue
$0
Investment Income
$27,319
Other Revenue
$0
Change in Net Assets
$12,214,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,387,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,229
Total Revenue per Audited Statements
$12,352,635
Total Revenue per Form 990
$12,387,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,145
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Management$35,000$15,000-$50,000
Fees for Services Legal$21,996$9,426-$31,422
Fees for Service Investment Mgmnt Fees$9,281$3,978-$13,259
Insurance$1,831$785-$2,616
Office Expenses$350$150-$500
Fees for Services Other$140$60-$200
Other Expenses$87$38-$125
Occupancy$16$7-$23
Total Functional Expenses$143,701$29,444$0$173,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,145
Total Expenses per Audited Statements$173,145
Total Expenses per Form 990$173,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarrisburgHarrisburg, PAN/aComprehensive Plan Update$75,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has delegated control over management duties to the executive director of the organization. The executive director is responsible for the daily operations of the organization and for implementing and administering, at the discretion of the board, the economic development and infrastructure improvement programs as outlined in the governance proposal and action plan.”

Form 990, Part VI, Section A, Line 4

“The organization amended its by-laws on november 1, 2016 to change its fiscal year-end to june 30th. This change is effective for the fiscal year july 1, 2015 through june 30, 2016.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves a draft copy of the form 990 before being filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes their form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their audited financial statements avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Harrisburg
EIN
47-3639418
Phone
7179191853
Address
1500 NORTH THIRD STREET NO 216A, HARRISBURG, PA 17102

Signing Officer

Name
Neil a Grover
Title
Board Chair
Phone
7179191853
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Grover
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Tracey L Rash
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors oversees the selection of the independent auditor and the oversight of the audit.”

Raw XML Appendix375 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPREHENSIVE PLAN UPDATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HARRISBURG
IRS990ScheduleI/RecipientTable/RecipientEIN0236002010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 NORTH SECOND STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IMPACT HARRISBURG WAS CREATED BY THE TASK FORCE FOR INFRASTRUCTURE AND ECONOMIC DEVELOPMENT (TASK FORCE) THROUGH THE DEVELOPMENT OF A GOVERNANCE PROPOSAL AND ACTION PLAN PURSUANT TO THE MUNICIPAL FINANCIAL RECOVERY ACT - HARRISBURG STRONG PLAN (STRONG PLAN). THE TASK FORCE WAS CHARGED WITH CREATING A STRUCTURE FOR THE ADMINISTRATION OF THE $12.3 MILLION THAT WAS SET ASIDE AS PART OF THE MONETIZATION OF THE CITY OF HARRISBURG'S (CITY) PARKING SYSTEM. THESE FUNDS WERE TO BE USED TO ADDRESS INFRASTRUCTURE NEEDS OF THE CITY AND TO INCENTIVIZE ECONOMIC DEVELOPMENT OPPORTUNITIES TO AID THE CITY IN STRENGTHENING ITS TAX BASE AND ADDRESSING CRITICAL INFRASTRUCTURE NEEDS, THUS, ENHANCING THE QUALITY OF LIFE FOR CITY RESIDENTS. THE GOVERNANCE PROPOSAL AND ACTION PLAN APPROVED A $75,000 ALLOCATION TO ASSIST THE CITY IN FINANCING AN UPDATE TO ITS COMPREHENSIVE PLAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DAILY OPERATIONS OF THE ORGANIZATION AND FOR IMPLEMENTING AND ADMINISTERING, AT THE DISCRETION OF THE BOARD, THE ECONOMIC DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENT PROGRAMS AS OUTLINED IN THE GOVERNANCE PROPOSAL AND ACTION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BY-LAWS ON NOVEMBER 1, 2016 TO CHANGE ITS FISCAL YEAR-END TO JUNE 30TH. THIS CHANGE IS EFFECTIVE FOR THE FISCAL YEAR JULY 1, 2015 THROUGH JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173145
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143701
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012387864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012179490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 NORTH THIRD STREET NO 216A
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMPACTHARRISBURG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL A GROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07179191853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT HARRISBURG
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0473639418
ReturnHeader/Filer/PhoneNum07179191853
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NORTH THIRD STREET NO 216A
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/Filer/USAddress/ZIPCd017102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 NORTH FRONT STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172321230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L RASH
ReturnHeader/ReturnTs02017-04-27T08:09:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,179,490
Liabilities
$0
Net assets
$12,179,490
Revenue
$12,387,864
Expenses
$173,145
Net income
$12,214,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.01$3.09$3.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.00$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.94$3.06$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.16$3.31$3.14
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.24$9.21$0.18$3.02$2.84
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$12.4$0.17$12.2
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00