Civic Intelligence

Impact Silver Spring

990 • Fiscal year 2019 • EIN 52-2164844

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$295,554

Down $17,377 (-5.6%) from 2018

Net Assets

Up

$266,439

Up $2,173 (+0.8%) from 2018

Liabilities

Down

$29,115

Down $19,550 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$1,073,792

Up $22,767 (+2.2%) from 2018

Expenses

Up

$1,071,619

Up $71,585 (+7.2%) from 2018

Net Income

Down

$2,173

Down $48,818 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$295,554
Liabilities$29,115
Net Assets$266,439
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,073,792
Expenses$1,071,619
Net Income$2,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,073,792
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$217,162$200,996▼ $16,166
Accounts Receivable$73,471$86,566▲ $13,095
Prepaid Expenses and Deferred Charges$21,825$7,992▼ $13,833
Land, Buildings, and Equipment, Net$473--
Total Assets$312,931$295,554▼ $17,377
Liabilities
Accounts Payable and Accrued Expenses$41,176$21,636▼ $19,540
Escrow Account Liability$7,489$7,479▼ $10
Total Liabilities$48,665$29,115▼ $19,550
Net Assets / Fund Balance
Unrestricted Net Assets$211,141$266,439▲ $55,298
Temporarily Rstr Net Assets$53,125--
Total Net Assets Fund Balance$264,266$266,439▲ $2,173
Total Liabilities and Net Assets / Fund Balance$312,931$295,554▼ $17,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,127$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
John LandesmanDirector
Lillian WooDirector
Paul TiaoDirector
Salvyn VasquezDirector
Tia TaylorDirector
Brad StewartSecretary/tr
Nanette AlveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,784
Program Service Revenue
$24,857
Investment Income
$151
Other Revenue
$0
All Other Contributions
$396,088
Change in Net Assets
$2,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,792
Total Revenue per Audited Statements
$1,073,792
Total Revenue per Form 990
$1,073,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,478
Other Expenses$271,141
Total Fundraising Expense$7,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,214$86,786$3,533$602,533
Fees for Services Other$135,603--$135,603
Current Officers, Directors, Trustees, and Key Employees$75,511$9,704$3,285$88,500
Other Employee Benefits$51,481$8,455$598$60,534
Office Expenses$43,077$11,927-$55,004
Payroll Taxes$41,594$6,834$483$48,911
Occupancy$33,414$14,276-$47,690
Fees for Services Accounting-$13,555-$13,555
Insurance-$5,443-$5,443
Other Expenses$4,116$5,347-$4,116
Travel$1,029$2,881-$3,910
Depreciation Depletion-$473-$473
Total Functional Expenses$898,039$165,681$7,899$1,071,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,619
Total Expenses per Audited Statements$1,071,619
Total Expenses per Form 990$1,071,619
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
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Park
Formed
1999
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
17

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 115,154 0 0 community builders 20,449 0 0 total 135,603 0 0”

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 7,479 and 7,489 at june 30, 2019 and 2018, respectively, are reported as a liability on the statements of financial position.”

Schedule D, Page 3, Part X

“Impact complies with the provisions of the financial accounting standards board codification topic, accounting for uncertainty in income taxes. Impact is general exempt from federal income taxes under the provisionsof section 501(c)(3) of the internal revenue code. Income which is not related to exempt purposes, less apllicable deductions, is subject to federal and state corporate income taxes. For the years ended june 30, 2019 and 2018, no unrecognized tax benefit or liability exists. At june 30, 2019, fiscal years 2016 through 2018 remain subject to examination by federal and state tax authorities.”

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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 7,479 AND 7,489 AT JUNE 30, 2019 AND 2018, RESPECTIVELY, ARE REPORTED AS A LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPACT COMPLIES WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IMPACT IS GENERAL EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONSOF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APLLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, NO UNRECOGNIZED TAX BENEFIT OR LIABILITY EXISTS. AT JUNE 30, 2019, FISCAL YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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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/ExplanationTxt5CONTRACTORS 115,154 0 0 COMMUNITY BUILDERS 20,449 0 0 TOTAL 135,603 0 0
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,554
Liabilities
$29,115
Net assets
$266,439
Revenue
$1,073,792
Expenses
$1,071,619
Net income
$2,173
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