Civic Intelligence

Impact Residential Inc

990EZ • Fiscal year 2013 • EIN 58-1373519

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile
1209 Tradewinds Drive38401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $333,692 (-100%) from 2012

Net Assets

Down

$0

Down $331,444 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$3,458

Down $38,270 (-92%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $327,292Liabilities 2010: $2,896Net Assets 2010: $324,3962010Assets 2011: $331,915Liabilities 2011: $4,119Net Assets 2011: $327,7962011Assets 2012: $333,692Liabilities 2012: $2,248Net Assets 2012: $331,4442012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0Revenue 2010: $43,286Expenses 2010: $30,659Net Income 2010: $12,6272010Expenses 2011: $37,8202011Revenue 2012: $41,728Expenses 2012: $38,080Net Income 2012: $3,6482012Revenue 2013: $3,4582013

Highlighted filing

2013

Revenue$3,458
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
58-1373519
Raw XML Appendix224 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
CompensationExplanation/Compensation/PersonName0GALE MOORE
CompensationExplanation/Compensation/PersonName1JIM BRYANT
CompensationExplanation/Compensation/PersonName2KAY SKILLINGTON
CompensationExplanation/Compensation/PersonName3DIANE BATDORF
CompensationExplanation/Compensation/PersonName4SANDRA HOLLY
CompensationExplanation/Compensation/PersonName5WILLIE JONES
CompensationExplanation/Compensation/PersonName6EDWINTER MYLES
CompensationExplanation/Compensation/PersonName7ANDREA WHITE
CompensationExplanation/Compensation/PersonName8BETTY YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03458
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03458
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY072200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0331444
IRS990EZ/NetAssetsOrFundBalancesBOY0331444
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GALE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY SKILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BATDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA HOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWINTER MYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDREA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0252066
IRS990EZ/OtherChangesInNetAssets0-334902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR HANDICAPPED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF GROUP HOME FOR LOW AND MODERATE INCOME HANDICAPPED PERSONS.
IRS990EZ/ProgramServiceRevenue03458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 TRADEWINDS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038401
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09313812114
IRS990EZ/TotalAssets/BOY0333692
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue03458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05130
IRS990ScheduleA/GrossInvestmentIncome509/Total07049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041104
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0169272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05130
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07049
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.94740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96000
IRS990ScheduleA/PublicSupportTotal5090169272
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03457
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041480
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041611
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041104
IRS990ScheduleA/Total509/Total0169272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046234
IRS990ScheduleA/TotalSupportTotal/Total0176321
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE BOARD MEMBERS OF BOTH ORGANIZATIONS WERE THE SAME
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101209 TRADEWINDS DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine111209 TRADEWINDS DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine121209 TRADEWINDS DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine131209 TRADEWINDS DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0COLUMBIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1COLUMBIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2COLUMBIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3COLUMBIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode038401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode138401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode238401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode338401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-08-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-08-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-08-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-08-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1BUILDING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3RECEIVABLE FROM IC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0620950701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1620950701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2620950701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3620950701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0183244
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset160790
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset211410
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset375991
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1COST BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2COST BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3COST BASIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0IMPACT CENTERS INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1IMPACT CENTERS INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2IMPACT CENTERS INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson3IMPACT CENTERS INC
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER OF ASSETS TO RELATED ORGANIZATION -334,902
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 167,943 0 REPLACEMENT FOR RESERVCE 16,508 0 RESIDUAL RECEIPTS 61,957 0 SECURITY DEPOSITS 2,419 0 OTHER ASSETS 3,239 0 TOTAL 252,066 0
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO AFFILIATES 2,248 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581373519
ReturnHeader/Filer/Name/BusinessNameLine10IMPACT RESIDENTIAL INC
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/Phone09313812114
ReturnHeader/Filer/USAddress/AddressLine101209 TRADEWINDS DRIVE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT MARTIN
ReturnHeader/Officer/Phone09313812114
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDMONDSON BETZLER & MONTGOMERY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 CADILLAC DR STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0TIMOTHY MONTGOMERY
ReturnHeader/Preparer/Phone06159163100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:11:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,458
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.31$0.42$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$0.43$0.31$0.13