Civic Intelligence

Impact Silver Spring

990 • Fiscal year 2017 • EIN 52-2164844

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.IMPACTSILVERSPRING.ORG

View Organization Page

8807 Colesville RoadSilver Spring, MD 20910

(301) 298-5117

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$292,782

Up $45,075 (+18%) from 2016

Net Assets

Up

$213,275

Up $6,404 (+3.1%) from 2016

Liabilities

Up

$79,507

Up $38,671 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$918,748

Up $86,605 (+10%) from 2016

Expenses

Up

$912,344

Up $50,368 (+5.8%) from 2016

Net Income

Up

$6,404

Up $36,237 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$292,782
Liabilities$79,507
Net Assets$213,275
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$918,748
Expenses$912,344
Net Income$6,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$918,748
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
Cash and Non-Interest-Bearing Accounts$182,358$204,018▲ $21,660
Accounts Receivable$44,855$64,108▲ $19,253
Prepaid Expenses and Deferred Charges$19,148$23,746▲ $4,598
Land, Buildings, and Equipment, Net$1,346$910▼ $436
Total Assets$247,707$292,782▲ $45,075
Liabilities
Escrow Account Liability$14,281$46,725▲ $32,444
Accounts Payable and Accrued Expenses$26,555$32,782▲ $6,227
Total Liabilities$40,836$79,507▲ $38,671
Net Assets / Fund Balance
Unrestricted Net Assets$206,871$213,275▲ $6,404
Total Net Assets Fund Balance$206,871$213,275▲ $6,404
Total Liabilities and Net Assets / Fund Balance$247,707$292,782▲ $45,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$910$23,217$24,127
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jayne ParkExecutive DiFT$88,500$88,500

Board Members and Trustees

NameTitle
Chris SaleBoard Chair
Dolores ChavezDirector
John LandesmanDirector
Nanette AlveyDirector
Paul TiaoDirector
Tia TaylorDirector
William C Smith JrDirector
Brad StewartSecretary/tr
Christy SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$878,561
Program Service Revenue
$27,319
Investment Income
$283
Other Revenue
$12,585
All Other Contributions
$295,241
Change in Net Assets
$6,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,748
Total Revenue per Audited Statements
$918,748
Total Revenue per Form 990
$918,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,771
Other Expenses$226,573
Total Fundraising Expense$33,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,749$50,669$20,267$506,685
Current Officers, Directors, Trustees, and Key Employees$76,110$8,850$3,540$88,500
Fees for Services Other$70,625$6,208$3,104$79,937
Occupancy$48,676$2,599$1,040$52,315
Other Employee Benefits$40,707$4,733$1,894$47,334
Payroll Taxes$37,197$4,325$1,730$43,252
Office Expenses$18,165$2,119$847$21,131
All Other Expenses$8,246$2,155$383$10,784
Fees for Services Accounting-$9,800-$9,800
Other Expenses$6,231$1,631$816$6,231
Travel$2,470$2,097$93$4,660
Insurance$2,722$317$127$3,166
Depreciation Depletion-$436-$436
Total Functional Expenses$782,564$95,939$33,841$912,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,344
Total Expenses per Audited Statements$912,344
Total Expenses per Form 990$912,344
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
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by impact's cpa firm and reviewed by the board of directors, the executive director and managing director prior to being filed.”

Form 990, Page 6, Part VI, 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 remove themselves from the discussion, vote, and decision-making process.”

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organization's officers is determined by the executive director.”

Form 990, Page 6, Part VI, 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

Filer Name
Impact Silver Spring
EIN
52-2164844
Phone
3012985117
Address
8807 COLESVILLE ROAD, SILVER SPRING, MD 20910

Signing Officer

Name
Jayne Park
Title
Executive Director
Phone
3012985117
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Park
Formed
1999
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Impact processes receipts and disbursements for several outside agencies. The receipt and subsequent distribution of these funds were accounted for as pass-through transactions, and thus are not reflected in the accompanying statement of activities. The remaining funds to be disbursed of 46,725 and 13,040 at june 30, 2017 and 2016, respectively, are reported as a liability on the statements of financial position.”

Schedule D, Page 3, Part X

“Impact complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2017 and 2016, no unrecognized tax provision or benefit exists.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/ProgramServicesAmt037197
IRS990/PayrollTaxesGrp/TotalAmt043252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023746
IRS990/PrincipalOfficerNm0JAYNE PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027319
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT SPORTS - PROVIDES RECREATIONAL SPORTS AND ENRICHMENT FOR HUNDREDS OF LOW-INCOME AND IMMIGRANT YOUTH. THIS PROGRAM EMPOWERS FAMILIES TO FORM AND OPERATE YOUTH SPORTS TEAMS IN NEIGHBORHOODS WHERE YOUNG PEOPLE ARE TYPICALLY DISCONNECTED FROM LOCAL ATHLETIC LEAGUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0209128
IRS990/PYOtherRevenueAmt044713
IRS990/PYRevenuesLessExpensesAmt0-29833
IRS990/PYSalariesCompEmpBnftPaidAmt0652848
IRS990/PYTotalExpensesAmt0861976
IRS990/PYTotalRevenueAmt0832143
IRS990/ReconcilationRevenueExpnssAmt06404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt092,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03929462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt03929462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03929462
IRS990ScheduleA/TotalSupportAmt04023259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024127
IRS990ScheduleD/ExpensesSubtotalAmt0912344
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt0918748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPACT PROCESSES RECEIPTS AND DISBURSEMENTS FOR SEVERAL OUTSIDE AGENCIES. THE RECEIPT AND SUBSEQUENT DISTRIBUTION OF THESE FUNDS WERE ACCOUNTED FOR AS PASS-THROUGH TRANSACTIONS, AND THUS ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE REMAINING FUNDS TO BE DISBURSED OF 46,725 AND 13,040 AT JUNE 30, 2017 AND 2016, RESPECTIVELY, ARE REPORTED AS A LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPACT COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910
IRS990ScheduleD/TotalExpensesPerForm990Amt0912344
IRS990ScheduleD/TotalRevenuePerForm990Amt0918748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY IMPACT'S CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR PRIOR TO BEING FILED.
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 REMOVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247707
IRS990/TotalAssetsEOYAmt0292782
IRS990/TotalAssetsGrp/BOYAmt0247707
IRS990/TotalAssetsGrp/EOYAmt0292782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878561
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040836
IRS990/TotalLiabilitiesEOYAmt079507
IRS990/TotalLiabilitiesGrp/BOYAmt040836
IRS990/TotalLiabilitiesGrp/EOYAmt079507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213275
IRS990/TotalProgramServiceExpensesAmt0782564
IRS990/TotalProgramServiceRevenueAmt027319
IRS990/TotalReportableCompFromOrgAmt088500
IRS990/TotalRevenueGrp/ExclusionAmt0283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292782
IRS990/TravelGrp/FundraisingAmt093
IRS990/TravelGrp/ManagementAndGeneralAmt02097
IRS990/TravelGrp/ProgramServicesAmt02470
IRS990/TravelGrp/TotalAmt04660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08807 COLESVILLE ROAD
IRS990/USAddress/AddressLine2Txt0BASEMENT OFFICE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IMPACTSILVERSPRING.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,782
Liabilities
$79,507
Net assets
$213,275
Revenue
$918,748
Expenses
$912,344
Net income
$6,404
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