Civic Intelligence

Impact Silver Spring

990 • Fiscal year 2014 • EIN 52-2164844

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.IMPACTSILVERSPRING.ORG

View Organization Page

8807 Colesville Road BasementOffice20910

(301) 298-5117

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,769

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$358,593

Up $61,507 (+21%) from 2013

Net Assets

Up

$321,879

Up $55,028 (+21%) from 2013

Liabilities

Up

$36,714

Up $6,479 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

$808,957

No earlier filing loaded for comparison.

Expenses

Up

$753,929

Up $72,228 (+11%) from 2013

Net Income

$55,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $183,089Liabilities 2011: $33,721Net Assets 2011: $149,3682011Assets 2012: $241,078Liabilities 2012: $35,735Net Assets 2012: $205,3432012Assets 2013: $297,086Liabilities 2013: $30,235Net Assets 2013: $266,8512013Assets 2014: $358,593Liabilities 2014: $36,714Net Assets 2014: $321,8792014Assets 2015: $279,890Liabilities 2015: $43,186Net Assets 2015: $236,7042015Assets 2016: $247,707Liabilities 2016: $40,836Net Assets 2016: $206,8712016Assets 2017: $292,782Liabilities 2017: $79,507Net Assets 2017: $213,2752017Assets 2018: $312,931Liabilities 2018: $48,665Net Assets 2018: $264,2662018Assets 2019: $295,554Liabilities 2019: $29,115Net Assets 2019: $266,4392019Assets 2020: $479,111Liabilities 2020: $178,324Net Assets 2020: $300,7872020Assets 2021: $695,886Liabilities 2021: $58,875Net Assets 2021: $637,0112021Assets 2022: $696,921Liabilities 2022: $57,979Net Assets 2022: $638,9422022Assets 2023: $465,499Liabilities 2023: $66,723Net Assets 2023: $398,7762023Assets 2024: $606,221Liabilities 2024: $67,971Net Assets 2024: $538,2502024

Highlighted filing

2014

Assets$358,593
Liabilities$36,714
Net Assets$321,879
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $843,933Expenses 2011: $909,516Net Income 2011: -$65,5832011Revenue 2012: $747,502Expenses 2012: $691,527Net Income 2012: $55,9752012Expenses 2013: $681,7012013Revenue 2014: $808,957Expenses 2014: $753,929Net Income 2014: $55,0282014Revenue 2015: $747,521Expenses 2015: $832,696Net Income 2015: -$85,1752015Revenue 2016: $832,143Expenses 2016: $861,976Net Income 2016: -$29,8332016Revenue 2017: $918,748Expenses 2017: $912,344Net Income 2017: $6,4042017Revenue 2018: $1,051,025Expenses 2018: $1,000,034Net Income 2018: $50,9912018Revenue 2019: $1,073,792Expenses 2019: $1,071,619Net Income 2019: $2,1732019Revenue 2020: $1,270,445Expenses 2020: $1,236,097Net Income 2020: $34,3482020Revenue 2021: $1,398,104Expenses 2021: $1,205,959Net Income 2021: $192,1452021Revenue 2022: $1,336,128Expenses 2022: $1,333,003Net Income 2022: $3,1252022Revenue 2023: $1,262,281Expenses 2023: $1,420,787Net Income 2023: -$158,5062023Revenue 2024: $1,514,935Expenses 2024: $1,457,320Net Income 2024: $57,6152024

Highlighted filing

2014

Revenue$808,957
Expenses$753,929
Net Income$55,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$808,957
Mission and Program Overview

Mission

To build and sustain community-based networks that support people who are creating social, economic, and civic momentum that contributes to inclusive local economies and vibrant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,844$199,350▲ $81,506
Cash and Non-Interest-Bearing Accounts$176,985$156,646▼ $20,339
Prepaid Expenses and Deferred Charges$2,257$2,597▲ $340
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$297,086$358,593▲ $61,507
Liabilities
Accounts Payable and Accrued Expenses$16,897$20,330▲ $3,433
Other Liabilities$13,338$16,384▲ $3,046
Total Liabilities$30,235$36,714▲ $6,479
Net Assets / Fund Balance
Unrestricted Net Assets$181,966$243,878▲ $61,912
Temporarily Rstr Net Assets$84,885$78,001▼ $6,884
Total Net Assets Fund Balance$266,851$321,879▲ $55,028
Total Liabilities and Net Assets / Fund Balance$297,086$358,593▲ $61,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,944$21,944
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie GalvinExecutive Director Fmr Effective 10/15/14FT$82,769$82,769

Board Members and Trustees

NameTitle
Terrill NorthBoard Chair
William C Smith JrSecond Vice President
Jeff MillerDirector
Sterling CrockettDirector
Chris SaleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,240
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$6,551
All Other Contributions
$252,128
Change in Net Assets
$55,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,957
Total Revenue per Form 990
$808,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,429
Other Expenses$209,500
Total Fundraising Expense$21,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,431$78,768$14,480$378,679
Current Officers, Directors, Trustees, and Key Employees$62,388$17,217$3,164$82,769
Fees for Services Other$56,754--$56,754
Occupancy$34,871$12,644-$47,515
Other Employee Benefits$33,020$9,112$1,676$43,808
Payroll Taxes$29,527$8,148$1,498$39,173
All Other Expenses$15,023$3,702$3$18,728
Office Expenses$7,513$7,229$407$15,149
Fees for Services Accounting-$9,600-$9,600
Other Expenses$7,006$8-$7,014
Insurance-$2,498-$2,498
Travel$1,560$718-$2,278
Advertising-$220-$220
Total Functional Expenses$571,196$161,505$21,228$753,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,929
Total Expenses per Audited Statements$753,929
Total Expenses per Form 990$753,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$16,384
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, Section B, Line 11

“The draft form 990 was prepared by outside accountants and reviewed by senior management. The return was made available to the board of directors after completion, and was discussed in the subsequent board of director's meeting before filing with the irs.”

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

“Impact silver spring requires that the board of directors immediately disclose any potential conflict of interest. Board members with actual or potential conflicts are required to rescue themselves from the discussion, vote, and decision-making process.”

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

“The board of directors determines the compensation of the executive director based on market surveys and documents its deliberations and decisions in the board minutes. Compensation of the organization's other officers is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2164844
Phone
3012985117

Signing Officer

Name
Jayne Park
Title
Executive Director
Phone
3012985117
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Park
Formed
1999
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
150

Preparer

Preparer
Clint Lehman
Phone
3014246800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Impact complies with provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes, for the years ending june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 408 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052239
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IRS990ScheduleA/PublicSupportPY170Pct00.98820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863334
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPACT COMPLIES WITH PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FOR THE YEARS ENDING JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER COMPLETION, AND WAS DISCUSSED IN THE SUBSEQUENT BOARD OF DIRECTOR'S MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPACT SILVER SPRING REQUIRES THAT THE BOARD OF DIRECTORS IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WITH ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO RESCUE THEMSELVES FROM THE DISCUSSION, VOTE, AND DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON MARKET SURVEYS AND DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE BOARD MINUTES. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161505
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IRS990/USAddress/State0MD
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 ROCKVILLE PIKE SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,593
Liabilities
$36,714
Net assets
$321,879
Revenue
$808,957
Expenses
$753,929
Net income
$55,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.51$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.26$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.34$1.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.40$1.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.27$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.05$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.92$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.83$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.75$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.81$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.68
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.21$0.75$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.84$0.91$0.07