Civic Intelligence

Impactmatters Inc

990 • Fiscal year 2017 • EIN 47-5047252

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.impactm.org
1460 BroadwayNew York, NY 10036

(929) 274-1379

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$953,680

No earlier filing loaded for comparison.

Net Assets

$679,808

No earlier filing loaded for comparison.

Liabilities

$273,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

$1,002,924

No earlier filing loaded for comparison.

Expenses

$323,116

No earlier filing loaded for comparison.

Net Income

$679,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $953,680Liabilities 2017: $273,872Net Assets 2017: $679,8082017Assets 2018: $599,048Liabilities 2018: $11,088Net Assets 2018: $587,9602018Assets 2019: $539,676Liabilities 2019: $94Net Assets 2019: $539,5822019

Highlighted filing

2017

Assets$953,680
Liabilities$273,872
Net Assets$679,808
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,002,924Expenses 2017: $323,116Net Income 2017: $679,8082017Revenue 2018: $779,004Expenses 2018: $870,852Net Income 2018: -$91,8482018Revenue 2019: $689,211Expenses 2019: $737,589Net Income 2019: -$48,3782019

Highlighted filing

2017

Revenue$1,002,924
Expenses$323,116
Net Income$679,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,002,924
Mission and Program Overview

Mission

NONE

ImpactMatters aims to dramatically improve philanthropic accountability. The goal is for nonprofits across the philanthropic landscape to calculate and report their impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$510,000-
Savings and Temporary Cash Investments-$328,540-
Cash and Non-Interest-Bearing Accounts-$104,590-
Accounts Receivable-$8,000-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$953,680▲ $953,680
Other Assets Total-$2,550-
Liabilities
Accounts Payable and Accrued Expenses-$153,872-
Deferred Revenue-$120,000-
Total Liabilities$0$273,872▲ $273,872
Net Assets / Fund Balance
Unrestricted Net Assets-$544,808-
Temporarily Rstr Net Assets-$135,000-
Total Net Assets Fund Balance$0$679,808▲ $679,808
Total Liabilities and Net Assets / Fund Balance$0$953,680▲ $953,680
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean KarlanBoard Chair
Paul BrestVice Chairman
Kevin StarrBoard Member
Michael WeinsteinExecutive Director
Tamara FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,384
Program Service Revenue
$117,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$885,384
Change in Net Assets
$679,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,924
Total Revenue per Audited Statements
$1,002,924
Total Revenue per Form 990
$1,002,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,173
Other Expenses$110,943
Total Fundraising Expense$29,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,128$9,250$23,126$92,504
Other Salaries and Wages$81,574$4,857-$86,431
Fees for Services Other-$43,277-$43,277
Other Employee Benefits$12,684$1,262$2,070$16,016
Payroll Taxes$12,593$1,254$2,055$15,902
Occupancy$8,070$804$1,317$10,191
Office Expenses$5,722$570$934$7,226
Fees for Services Legal-$5,000-$5,000
Other Expenses$39,882$2,965-$2,965
Pension Plan Contributions$1,045$104$171$1,320
Travel$624$588-$1,212
Insurance-$1,190-$1,190
Total Functional Expenses$222,322$71,121$29,673$323,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,116
Total Expenses per Audited Statements$323,116
Total Expenses per Form 990$323,116
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary was approved by the board of directors. Michael Weinstein, Executive Director, recused himself from the decisions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Michael approved the C.O.O's salary, and it is below market rate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ImpactMatters Inc
EIN
47-5047252
Phone
9292741379
Address
1460 Broadway, New York, NY 10036

Signing Officer

Name
Michael Weinstein
Title
Executive Director
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weinstein
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was filed with the IRS”

Financial Statement Notes

Part X : FIN48 Footnote

“ImpactMatters does not believe its financial statements include any material, uncertain tax positions. December 31, 2017 will be the initial filing, therefore there are no prior tax periods subject to examination by applicable taxing authorities.”

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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/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary was approved by the board of directors. Michael Weinstein, Executive Director, recused himself from the decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michael approved the C.O.O's salary, and it is below market rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0953680
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0953680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0885384
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0273872
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0273872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679808
IRS990/TotalProgramServiceExpensesAmt0222322
IRS990/TotalProgramServiceRevenueAmt0117540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953680
IRS990/TravelGrp/ManagementAndGeneralAmt0588
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt01212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01460 Broadway
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.impactm.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Weinstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ImpactMatters Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0475047252
ReturnHeader/Filer/PhoneNum09292741379
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 Broadway
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02018-09-14T09:50:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$953,680
Liabilities
$273,872
Net assets
$679,808
Revenue
$1,002,924
Expenses
$323,116
Net income
$679,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.78$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$1.00$0.32$0.68