Civic Intelligence

Impactmatters Inc

990 • Fiscal year 2019 • EIN 47-5047252

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.impactmatters.org
2021 Fillmore St 75San Francisco, CA 94115

(929) 274-1379

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$128,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$539,676

Down $59,372 (-9.9%) from 2018

Net Assets

Down

$539,582

Down $48,378 (-8.2%) from 2018

Liabilities

Down

$94

Down $10,994 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$689,211

Down $89,793 (-12%) from 2018

Expenses

Down

$737,589

Down $133,263 (-15%) from 2018

Net Income

Up

-$48,378

Up $43,470 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$539,676
Liabilities$94
Net Assets$539,582
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$689,211
Expenses$737,589
Net Income-$48,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$689,211
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
Savings and Temporary Cash Investments$232,593$413,399▲ $180,806
Cash and Non-Interest-Bearing Accounts$78,970$86,436▲ $7,466
Pledges and Grants Receivable$268,200$30,200▼ $238,000
Accounts Receivable$7,500$0▼ $7,500
Land, Buildings, and Equipment, Net$4,825$2,681▼ $2,144
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,048$539,676▼ $59,372
Other Assets Total$6,960$6,960→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,088$94▼ $10,994
Total Liabilities$11,088$94▼ $10,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,960$381,565▼ $96,395
Net Assets With Donor Restrictions$110,000$158,017▲ $48,017
Total Net Assets Fund Balance$587,960$539,582▼ $48,378
Total Liabilities and Net Assets / Fund Balance$599,048$539,676▼ $59,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,681$3,752$6,433
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael M WeinsteinPresidentFT$120,000$8,400$128,400
Elijah GoldbergExecutive DirectorFT$80,000$10,028$90,028

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$684,701
Program Service Revenue
$3,283
Investment Income
$0
Other Revenue
$1,227
All Other Contributions
$684,701
Change in Net Assets
$-48,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,211
Total Revenue per Audited Statements
$689,211
Total Revenue per Form 990
$689,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,389
Other Expenses$189,200
Total Fundraising Expense$54,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,001$47,186$2,055$254,242
Current Officers, Directors, Trustees, and Key Employees$150,491$26,246$41,037$217,774
Fees for Services Other$45,532$51,475-$97,007
Occupancy$43,112$8,947$5,035$57,094
Payroll Taxes$29,176$6,056$3,408$38,640
Other Employee Benefits$29,340$6,391$1,139$36,870
Office Expenses$11,985$2,487$1,400$15,872
Other Expenses$13,143$585-$13,728
Depreciation Depletion-$2,144-$2,144
Travel$1,023$704-$1,727
Insurance-$1,628-$1,628
Pension Plan Contributions$82$62$719$863
Total Functional Expenses$528,885$153,911$54,793$737,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,589
Total Expenses per Audited Statements$737,589
Total Expenses per Form 990$737,589
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflict of insterests policy. Each board member must fill out an annual declaration stating they had no conflicts or indentifying the nature of their interested party transactions.”

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

“Salary was determined by a compensation committee consisting of all board members besides the Executive Director. Contract was approved by the compensation committee.”

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

“Michael approved the ED'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
2021 Fillmore St 75, San Francisco, CA 94115

Signing Officer

Name
Elijah Goldberg
Title
Executive Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Weinstein
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“ImpactMatters does not believe its financial statements include any material, uncertain tax positions. December 31, 2017 was 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0829
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03752
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ImpactMatters does not believe its financial statements include any material, uncertain tax positions. December 31, 2017 was the initial filing, therefore there are no prior tax periods subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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 organization has a board approved conflict of insterests policy. Each board member must fill out an annual declaration stating they had no conflicts or indentifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary was determined by a compensation committee consisting of all board members besides the Executive Director. Contract was approved by the compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Michael approved the ED's salary, and it is below market rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528885
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 Fillmore St 75
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
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IRS990/WebsiteAddressTxt0https://www.impactmatters.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,676
Liabilities
$94
Net assets
$539,582
Revenue
$689,211
Expenses
$737,589
Net income
-$48,378
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