Civic Intelligence

Impact Silver Spring

990 • Fiscal year 2020 • EIN 52-2164844

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$479,111

Up $183,557 (+62%) from 2019

Net Assets

Up

$300,787

Up $34,348 (+13%) from 2019

Liabilities

Up

$178,324

Up $149,209 (+512%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$1,270,445

Up $196,653 (+18%) from 2019

Expenses

Up

$1,236,097

Up $164,478 (+15%) from 2019

Net Income

Up

$34,348

Up $32,175 (+1481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$479,111
Liabilities$178,324
Net Assets$300,787
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,270,445
Expenses$1,236,097
Net Income$34,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,270,445
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$200,996$358,529▲ $157,533
Accounts Receivable$86,566$104,986▲ $18,420
Prepaid Expenses and Deferred Charges$7,992$15,596▲ $7,604
Total Assets$295,554$479,111▲ $183,557
Liabilities
Unsecured Notes Loans Payable-$149,057-
Accounts Payable and Accrued Expenses$21,636$18,955▼ $2,681
Escrow Account Liability$7,479$10,312▲ $2,833
Total Liabilities$29,115$178,324▲ $149,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,439$300,787▲ $34,348
Total Net Assets Fund Balance$266,439$300,787▲ $34,348
Total Liabilities and Net Assets / Fund Balance$295,554$479,111▲ $183,557

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
Nanette AlveyPresident
John LandesmanDirector
Paul TiaoDirector
Selvyn VasquezDirector
Tia TaylorDirector
Brad StewartSecretary/tr
Lillian WooVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,850
Program Service Revenue
$20,292
Investment Income
$13
Other Revenue
$5,290
All Other Contributions
$644,223
Change in Net Assets
$34,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,507
Other Expenses$206,290
Grants and Similar Amounts Paid$204,300
Total Fundraising Expense$13,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,654$63,682$8,662$643,998
Grants to Domestic Individuals$204,300--$204,300
Fees for Services Other$98,350--$98,350
Current Officers, Directors, Trustees, and Key Employees$75,511$9,704$3,285$88,500
Payroll Taxes$44,256$5,019$816$50,091
Other Employee Benefits$35,526$6,741$651$42,918
Occupancy$23,430$8,050-$31,480
Office Expenses$9,687$14,620$117$24,424
Fees for Services Accounting-$10,719-$10,719
Travel$4,760$1,733$22$6,515
Insurance-$1,792-$1,792
Other Expenses$400$2,889-$400
Total Functional Expenses$1,097,595$124,949$13,553$1,236,097
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
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Park
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
75

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

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018955
IRS990/AccountsReceivableGrp/BOYAmt086566
IRS990/AccountsReceivableGrp/EOYAmt0104986
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0644223
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL RUBIN
IRS990/BooksInCareOfDetail/PhoneNum03014953336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08807 COLESVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200996
IRS990/CashNonInterestBearingGrp/EOYAmt0358529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03285
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244850
IRS990/CYGrantsAndSimilarPaidAmt0204300
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0206290
IRS990/CYOtherRevenueAmt05290
IRS990/CYProgramServiceRevenueAmt020292
IRS990/CYRevenuesLessExpensesAmt034348
IRS990/CYSalariesCompEmpBnftPaidAmt0825507
IRS990/CYTotalExpensesAmt01236097
IRS990/CYTotalFundraisingExpenseAmt013553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01270445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEIGHBORHOOD OPPORTUNITY NETWORK - STRENGTHENS SOCIAL NETWORKS IN DIVERSE NEIGHBORHOODS THAT LEAD TO PEOPLE AND COMMUNITIES THAT ARE HEALTHIER, MORE ECONOMICALLY STABLE AND MORE ENGAGED IN CIVIC PARTICIPATION. IMPACT SUPPORTS MANY STRUGGLING FAMILIES ON EMPOWERMENT PATHWAYS BY CREATING MULTIPLE SPACES IN THE NETWORK WHERE PEOPLE FROM DIVERSE BACKGROUNDS CAN COME TOGETHER TO FORM NEW BUSINESSES, IMPROVE THEIR NEIGHBORHOOD CONDITIONS AND ACHIEVE PERSONAL DEVELOPMENT GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt07479
IRS990/EscrowAccountLiabilityGrp/EOYAmt010312
IRS990/ExpenseAmt0891795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010719
IRS990/FeesForServicesAccountingGrp/TotalAmt010719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098350
IRS990/FeesForServicesOtherGrp/TotalAmt098350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NANETTE ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIAN WOO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LANDESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TIAO
IRS990/Form990PartVIISectionAGrp/PersonNm6SELVYN VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYNE PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0600627
IRS990/GrantAmt0204300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01270445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01792
IRS990/InsuranceGrp/TotalAmt01792
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024127
IRS990/LandBldgEquipCostOrOtherBssAmt024127
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266439
IRS990/NetAssetsOrFundBalancesEOYAmt0300787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08050
IRS990/OccupancyGrp/ProgramServicesAmt023430
IRS990/OccupancyGrp/TotalAmt031480
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014620
IRS990/OfficeExpensesGrp/ProgramServicesAmt09687
IRS990/OfficeExpensesGrp/TotalAmt024424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042918
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVALUATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OtherExpensesGrp/ProgramServicesAmt025898
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt025898
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05290
IRS990/OtherRevenueTotalAmt05290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05019
IRS990/PayrollTaxesGrp/ProgramServicesAmt044256
IRS990/PayrollTaxesGrp/TotalAmt050091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015596
IRS990/PrincipalOfficerNm0JAYNE PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020292
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/ExpenseAmt0205800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0271141
IRS990/PYProgramServiceRevenueAmt024857
IRS990/PYRevenuesLessExpensesAmt02173
IRS990/PYSalariesCompEmpBnftPaidAmt0800478
IRS990/PYTotalExpensesAmt01071619
IRS990/PYTotalRevenueAmt01073792
IRS990/ReconcilationRevenueExpnssAmt034348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt059,638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04952066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt04952066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04952066
IRS990ScheduleA/TotalSupportAmt05012783
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/DepreciationAmt024127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024127
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIANT GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0159
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295554
IRS990/TotalAssetsEOYAmt0479111
IRS990/TotalAssetsGrp/BOYAmt0295554
IRS990/TotalAssetsGrp/EOYAmt0479111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01244850
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029115
IRS990/TotalLiabilitiesEOYAmt0178324
IRS990/TotalLiabilitiesGrp/BOYAmt029115
IRS990/TotalLiabilitiesGrp/EOYAmt0178324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300787
IRS990/TotalProgramServiceExpensesAmt01097595
IRS990/TotalProgramServiceRevenueAmt020292
IRS990/TotalReportableCompFromOrgAmt088500
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270445
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479111
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt01733
IRS990/TravelGrp/ProgramServicesAmt04760
IRS990/TravelGrp/TotalAmt06515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08807 COLESVILLE ROAD
IRS990/USAddress/AddressLine2Txt0BASEMENT OFFICE
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMPACTSILVERSPRING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012985117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT SILVER SPRING
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0522164844
ReturnHeader/Filer/PhoneNum03012985117
ReturnHeader/Filer/USAddress/AddressLine1Txt08807 COLESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT LEHMAN CPA
ReturnHeader/ReturnTs02021-05-14T15:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,111
Liabilities
$178,324
Net assets
$300,787
Revenue
$1,270,445
Expenses
$1,236,097
Net income
$34,348
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