Civic Intelligence

Impact Centers Inc

990 • Fiscal year 2013 • EIN 62-0950701

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

Organization ProfileIMPACTCENTERS.NET

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1209 Tradewinds DriveColumbia, TN 38401
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,253,931

Up $58,576 (+4.9%) from 2012

Net Assets

Up

$795,230

Up $245,292 (+45%) from 2012

Liabilities

Down

$458,701

Down $186,716 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$4,082,887

Up $128,781 (+3.3%) from 2012

Expenses

Up

$4,110,177

Up $103,714 (+2.6%) from 2012

Net Income

Up

-$27,290

Up $25,067 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,300,320Liabilities 2010: $1,828,479Net Assets 2010: $471,8412010Assets 2011: $2,056,067Liabilities 2011: $1,453,772Net Assets 2011: $602,2952011Assets 2012: $1,195,355Liabilities 2012: $645,417Net Assets 2012: $549,9382012Assets 2013: $1,253,931Liabilities 2013: $458,701Net Assets 2013: $795,2302013Assets 2014: $1,145,304Liabilities 2014: $300,609Net Assets 2014: $844,6952014Assets 2015: $1,302,424Liabilities 2015: $386,274Net Assets 2015: $916,1502015Assets 2016: $1,035,277Liabilities 2016: $255,502Net Assets 2016: $779,7752016Assets 2017: $992,655Liabilities 2017: $264,728Net Assets 2017: $727,9272017

Highlighted filing

2013

Assets$1,253,931
Liabilities$458,701
Net Assets$795,230
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,486,3982010Expenses 2011: $4,467,6352011Revenue 2012: $3,954,106Expenses 2012: $4,006,463Net Income 2012: -$52,3572012Revenue 2013: $4,082,887Expenses 2013: $4,110,177Net Income 2013: -$27,2902013Revenue 2014: $4,288,024Expenses 2014: $4,238,559Net Income 2014: $49,4652014Revenue 2015: $4,200,562Expenses 2015: $4,129,107Net Income 2015: $71,4552015Revenue 2016: $3,978,002Expenses 2016: $4,114,377Net Income 2016: -$136,3752016Revenue 2017: $4,000,605Expenses 2017: $4,052,453Net Income 2017: -$51,8482017

Highlighted filing

2013

Revenue$4,082,887
Expenses$4,110,177
Net Income-$27,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$4,086,961
Mission and Program Overview

Mission

Development, training and housing for handicapped adults

Major Activities

Activity 2
Program provides housing to mentally handicapped adults, primarily in group homes, with 24-hour supervision. Resident managers oversee meal planning, food preparation and transportation. Less severely handicapped adults are supervised in sheltered apartments without 24-hour supervision.
Activity 3
Program assesses handicapped individuals referred by the state of tennessee for job readiness and, through training and job coaching, assists the individuals in finding employment.
Filing and Contact Details

Filer

EIN
62-0950701
Raw XML AppendixShowing 400 of 489 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.

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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0334902
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1-108124
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10IMPACT RESIDENTIAL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11IMPACT HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1S
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,253,931
Liabilities
$458,701
Net assets
$795,230
Revenue
$4,082,887
Expenses
$4,110,177
Net income
-$27,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$4.00$4.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$3.98$4.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.92$4.20$4.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.84$4.29$4.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.80$4.08$4.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.65$0.55$3.95$4.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.45$0.60$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.83$0.47$5.49