Civic Intelligence

Impact Family Counseling

990 • Fiscal year 2016 • EIN 58-2112829

Jan 01, 2016 to Dec 31, 2016

Organization Profileimpactal.org
Vestavia Hls, AL
Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,280,331

Up $375,150 (+13%) from 2015

Net Assets

Up

$1,635,077

Up $280,210 (+21%) from 2015

Liabilities

Up

$1,645,254

Up $94,940 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$2,015,758

Up $727,585 (+56%) from 2015

Expenses

Up

$1,556,929

Up $326,382 (+27%) from 2015

Net Income

Up

$458,829

Up $401,203 (+696%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $854,866Liabilities 2011: $245,630Net Assets 2011: $609,2362011Assets 2012: $917,206Liabilities 2012: $4,708Net Assets 2012: $912,4982012Assets 2013: $1,187,656Liabilities 2013: $4,556Net Assets 2013: $1,183,1002013Assets 2014: $1,302,010Liabilities 2014: $4,769Net Assets 2014: $1,297,2412014Assets 2015: $2,905,181Liabilities 2015: $1,550,314Net Assets 2015: $1,354,8672015Assets 2016: $3,280,331Liabilities 2016: $1,645,254Net Assets 2016: $1,635,0772016Assets 2017: $3,268,819Liabilities 2017: $1,572,733Net Assets 2017: $1,696,0862017Assets 2018: $3,468,583Liabilities 2018: $1,375,810Net Assets 2018: $2,092,7732018Assets 2019: $3,269,572Liabilities 2019: $1,177,004Net Assets 2019: $2,092,5682019Assets 2020: $3,338,482Liabilities 2020: $1,066,570Net Assets 2020: $2,271,9122020Assets 2021: $3,797,190Liabilities 2021: $1,026,769Net Assets 2021: $2,770,4212021Assets 2022: $3,987,215Liabilities 2022: $866,126Net Assets 2022: $3,121,0892022Assets 2023: $4,322,078Liabilities 2023: $785,585Net Assets 2023: $3,536,4932023Assets 2024: $4,509,496Liabilities 2024: $674,781Net Assets 2024: $3,834,7152024

Highlighted filing

2016

Assets$3,280,331
Liabilities$1,645,254
Net Assets$1,635,077
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,138,107Expenses 2011: $986,015Net Income 2011: $152,0922011Revenue 2012: $1,448,095Expenses 2012: $1,144,833Net Income 2012: $303,2622012Revenue 2013: $1,449,249Expenses 2013: $1,341,887Net Income 2013: $107,3622013Revenue 2014: $1,440,438Expenses 2014: $1,324,998Net Income 2014: $115,4402014Revenue 2015: $1,288,173Expenses 2015: $1,230,547Net Income 2015: $57,6262015Revenue 2016: $2,015,758Expenses 2016: $1,556,929Net Income 2016: $458,8292016Revenue 2017: $1,906,882Expenses 2017: $1,845,873Net Income 2017: $61,0092017Revenue 2018: $2,297,404Expenses 2018: $1,975,971Net Income 2018: $321,4332018Revenue 2019: $2,024,044Expenses 2019: $2,024,249Net Income 2019: -$2052019Revenue 2020: $2,123,330Expenses 2020: $1,943,986Net Income 2020: $179,3442020Revenue 2021: $2,650,337Expenses 2021: $2,151,828Net Income 2021: $498,5092021Revenue 2022: $3,237,468Expenses 2022: $2,886,800Net Income 2022: $350,6682022Revenue 2023: $3,968,522Expenses 2023: $3,553,118Net Income 2023: $415,4042023Revenue 2024: $4,492,460Expenses 2024: $4,194,238Net Income 2024: $298,2222024

Highlighted filing

2016

Revenue$2,015,758
Expenses$1,556,929
Net Income$458,829
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provide comprehensive, faith-based counseling services to troubled youth and their families through the use of trained professional counselors, therapists, and volunteers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,280,331
Liabilities
$1,645,254
Net assets
$1,635,077
Revenue
$2,015,758
Expenses
$1,556,929
Net income
$458,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.67$3.83$4.49$4.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.79$3.54$3.97$3.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$3.24$2.89$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.03$2.77$2.65$2.15$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.07$2.27$2.12$1.94$0.18
2019Summary only. Only limited summary data is available for this year.$3.27$1.18$2.09$2.02$2.02$0.00
2018Summary only. Only limited summary data is available for this year.$3.47$1.38$2.09$2.30$1.98$0.32
2017Summary only. Only limited summary data is available for this year.$3.27$1.57$1.70$1.91$1.85$0.06
2016Summary only. Only limited summary data is available for this year.$3.28$1.65$1.64$2.02$1.56$0.46
2015Summary only. Only limited summary data is available for this year.$2.91$1.55$1.35$1.29$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.44$1.32$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$1.45$1.34$0.11
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.45$1.14$0.30
2011Summary only. Only limited summary data is available for this year.$0.85$0.25$0.61$1.14$0.99$0.15