Civic Intelligence

Impact Charity Services Inc

990EZ • Fiscal year 2015 • EIN 61-1597253

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
435 Kelham CourtMount Laurel, NJ 08054

(215) 732-1146

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,694

Up $89,531 (+387%) from 2012

Net Assets

Up

$112,694

Up $89,531 (+387%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$25,746

Down $30,506 (-54%) from 2012

Expenses

Down

$9,558

Down $25,728 (-73%) from 2012

Net Income

Down

$16,188

Down $4,778 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $23,163Net Assets 2012: $23,1632012Assets 2015: $112,694Net Assets 2015: $112,6942015Assets 2016: $102,240Net Assets 2016: $102,2402016Assets 2017: $147,348Net Assets 2017: $147,3482017Assets 2018: $185,259Net Assets 2018: $185,2592018Assets 2019: $211,889Net Assets 2019: $211,8892019Assets 2020: $201,670Net Assets 2020: $201,6702020Assets 2021: $216,934Net Assets 2021: $216,9342021Assets 2022: $244,042Net Assets 2022: $244,0422022Assets 2023: $276,374Net Assets 2023: $276,3742023Assets 2024: $383,124Net Assets 2024: $383,1242024

Highlighted filing

2015

Assets$112,694
Liabilities-
Net Assets$112,694
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $56,252Expenses 2012: $35,286Net Income 2012: $20,9662012Revenue 2015: $25,746Expenses 2015: $9,558Net Income 2015: $16,1882015Revenue 2016: $90,381Expenses 2016: $100,835Net Income 2016: -$10,4542016Revenue 2017: $84,364Expenses 2017: $39,256Net Income 2017: $45,1082017Revenue 2018: $97,518Expenses 2018: $59,607Net Income 2018: $37,9112018Revenue 2019: $76,982Expenses 2019: $50,352Net Income 2019: $26,6302019Revenue 2020: $52,093Expenses 2020: $62,312Net Income 2020: -$10,2192020Revenue 2021: $99,522Expenses 2021: $84,258Net Income 2021: $15,2642021Revenue 2022: $102,603Expenses 2022: $75,495Net Income 2022: $27,1082022Revenue 2023: $92,236Expenses 2023: $59,904Net Income 2023: $32,3322023Revenue 2024: $189,391Expenses 2024: $82,641Net Income 2024: $106,7502024

Highlighted filing

2015

Revenue$25,746
Expenses$9,558
Net Income$16,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$25,746
Mission and Program Overview

Mission

Impact Charity Services (ICS) is a tax-exempt 501(c)(3) non-profit dedicated to improving the lives of children and their families in the Greater Delaware Valley. Led by a group of dedicated volunteers, ICS strives to mobilize the resources of caring community members who help children and their families succeed.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
YOUTH ENRICHMENT PROGRAMS AND SCHOLARSHIPS-$2,179
REFURBISH A YOUTH RECREATION CENTER GYM-$1,581
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD BOCKPresident-$0--
SAM VELLAVice President-$0--
JUDITH E BURRBoard Member-$0--
JOSEPHINE SUSAN KAUFMANDirector Of Operations-$0--
MARY JO TEGETHOFFTreasurer-$0--
DONALD YABLONEsquire-$0--
Filing and Contact Details

Filer

Filer Name
Impact Charity Services Inc
EIN
61-1597253
Phone
2157321146
Address
435 KELHAM COURT, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Jo Sue Kaufman
Title
President
Signed
2016-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Thane C Martin CPA Inc
Address
1528 WALNUT ST STE 210, PHILADELPHIA, PA 19102
Preparer
Thane Martin
Phone
2157321146
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 422”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 736”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION FEE 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,310”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATING EXPENSES 3,760”

Form 990-EZ, Part III, Section I, Line I

“Improving the lives of children and their families in the greater delaware valley.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IMPACT CHARITY SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02157321146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADLEPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112694
IRS990EZ/GrossReceiptsAmt025746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096506
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM VELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH E BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE SUSAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JO TEGETHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD YABLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ESQUIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISH A YOUTH RECREATION CENTER GYM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ENRICHMENT PROGRAMS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12179
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09558
IRS990EZ/TotalProgramServiceExpensesAmt03760
IRS990EZ/TotalRevenueAmt025746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt081998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081998
IRS990ScheduleA/TotalSupportAmt081998
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE GREATER DELAWARE VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section I, Line I
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SUE KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT CHARITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0611597253
ReturnHeader/Filer/PhoneNum02157321146
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 KELHAM COURT
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THANE C MARTIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 WALNUT ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02157321146
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THANE MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-22T04:03:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,694
Liabilities
-
Net assets
$112,694
Revenue
$25,746
Expenses
$9,558
Net income
$16,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$3.83$1.89$0.83$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.92$0.60$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.03$0.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.00$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.52$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.77$0.50$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.98$0.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.84$0.39$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.90$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.26$0.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.56$0.35$0.21