Civic Intelligence

Impact Silver Spring

990 • Fiscal year 2021 • EIN 52-2164844

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 20, 2022

Organization ProfileWWW.IMPACTSILVERSPRING.ORG

View Organization Page

8807 Colesville RoadSilver Spring, MD 20910

(301) 298-5117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$695,886

Up $216,775 (+45%) from 2020

Net Assets

Up

$637,011

Up $336,224 (+112%) from 2020

Liabilities

Down

$58,875

Down $119,449 (-67%) from 2020

Revenue And Expenses

Revenue

Up

$1,398,104

Up $127,659 (+10%) from 2020

Expenses

Down

$1,205,959

Down $30,138 (-2.4%) from 2020

Net Income

Up

$192,145

Up $157,797 (+459%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$695,886
Liabilities$58,875
Net Assets$637,011
Open 2021 Filing

Operations Trend

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

2021

Revenue$1,398,104
Expenses$1,205,959
Net Income$192,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,398,104
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$358,529$515,030▲ $156,501
Accounts Receivable$104,986$169,214▲ $64,228
Prepaid Expenses and Deferred Charges$15,596$9,142▼ $6,454
Pledges and Grants Receivable-$2,500-
Total Assets$479,111$695,886▲ $216,775
Liabilities
Unsecured Notes Loans Payable$149,057--
Accounts Payable and Accrued Expenses$18,955$42,412▲ $23,457
Escrow Account Liability$10,312$16,463▲ $6,151
Total Liabilities$178,324$58,875▼ $119,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,787$557,011▲ $256,224
Net Assets With Donor Restrictions-$80,000-
Total Net Assets Fund Balance$300,787$637,011▲ $336,224
Total Liabilities and Net Assets / Fund Balance$479,111$695,886▲ $216,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,127$24,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jayne ParkExecutive DiFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,391,409
Program Service Revenue
$6,605
Investment Income
$90
Other Revenue
$0
All Other Contributions
$545,299
Change in Net Assets
$192,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,104
Total Revenue per Audited Statements
$1,398,104
Total Revenue per Form 990
$1,398,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,632
Other Expenses$253,336
Grants and Similar Amounts Paid$111,991
Total Fundraising Expense$56,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,866$55,293$40,595$734,754
Grants to Domestic Individuals$111,991--$111,991
Fees for Services Other$73,484$15,095$1,649$90,228
Office Expenses$42,847$20,888$7,431$71,166
Payroll Taxes$45,292$5,425$2,898$53,615
Other Employee Benefits$44,064$5,388$2,811$52,263
Occupancy$20,531$6,250-$26,781
Fees for Services Accounting$15,068$1,805$964$17,837
Other Expenses$3,684$190$21$190
Travel$63$70-$133
Total Functional Expenses$996,753$152,837$56,369$1,205,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,959
Total Expenses per Audited Statements$1,205,959
Total Expenses per Form 990$1,205,959
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
No
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
2022-03-20
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
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 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 financial accounting standards board codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2021 and 2020, no unrecognized tax provision or benefit exists.”

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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 FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,886
Liabilities
$58,875
Net assets
$637,011
Revenue
$1,398,104
Expenses
$1,205,959
Net income
$192,145
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