Civic Intelligence

Impact Centers Inc

990 • Fiscal year 2014 • EIN 62-0950701

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileIMPACTCENTERS.NET

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1209 Tradewinds DriveColumbia, TN 38401

(931) 381-2114

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,675

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,145,304

Down $108,627 (-8.7%) from 2013

Net Assets

Up

$844,695

Up $49,465 (+6.2%) from 2013

Liabilities

Down

$300,609

Down $158,092 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

$4,288,024

No earlier filing loaded for comparison.

Expenses

Up

$4,238,559

Up $128,382 (+3.1%) from 2013

Net Income

$49,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,145,304
Liabilities$300,609
Net Assets$844,695
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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: -$52,3572012Expenses 2013: $4,110,1772013Revenue 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

2014

Revenue$4,288,024
Expenses$4,238,559
Net Income$49,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,450,174
Mission and Program Overview

Mission

Development, training and housing for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,027$464,821▲ $122,794
Accounts Receivable$449,522$352,291▼ $97,231
Land, Buildings, and Equipment, Net$448,044$315,291▼ $132,753
Prepaid Expenses and Deferred Charges$11,526$12,901▲ $1,375
Total Assets$1,253,931$1,145,304▼ $108,627
Other Assets Total$2,812--
Liabilities
Accounts Payable and Accrued Expenses$313,744$300,609▼ $13,135
Unsecured Notes Loans Payable$144,957--
Total Liabilities$458,701$300,609▼ $158,092
Net Assets / Fund Balance
Unrestricted Net Assets$768,296$806,782▲ $38,486
Temporarily Rstr Net Assets$26,934$37,913▲ $10,979
Total Net Assets Fund Balance$795,230$844,695▲ $49,465
Total Liabilities and Net Assets / Fund Balance$1,253,931$1,145,304▼ $108,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,616$381,392$573,008
Equipment$88,087$128,495$216,582
Land$35,588-$35,588
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Cynthia GravesExecutive Di$80,000$2,675$82,675
Robert MartinCFO$44,000-$44,000

Board Members and Trustees

NameTitle
Kay SkillingtonChairperson
Willie JonesVice Chairpe
Andrea WhiteBoard Member
Betty YoungBoard Member
Diane BatdorfBoard Member
Edwinter MylesBoard Member
Sandra HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,281
Program Service Revenue
$4,165,829
Investment Income
$49,924
Other Revenue
$23,990
All Other Contributions
$9,799
Change in Net Assets
$49,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,312Cash Value - State of Tn.
Total Noncash Contributions1$25,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,288,024
Revenue Not Reported on Form 990
$45,195
Total Revenue per Audited Statements
$4,333,219
Total Revenue per Form 990
$4,288,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,636
Other Expenses$714,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,118$409,297-$2,876,415
Other Employee Benefits$198,161$92,853-$291,014
Payroll Taxes$188,735$40,797-$229,532
Current Officers, Directors, Trustees, and Key Employees-$126,675-$126,675
Occupancy$101,544$7,419-$108,963
All Other Expenses$56,660$9,363-$66,023
Fees for Services Other$386$63,935-$64,321
Other Expenses$23,472$22,096-$45,568
Office Expenses$33,953$10,914-$44,867
Depreciation Depletion$14,734$27,394-$42,128
Travel$39,293$2,296-$41,589
Insurance$30,712$10,385-$41,097
Fees for Services Accounting-$10,300-$10,300
Fees for Services Legal-$606-$606
Total Functional Expenses$3,371,851$866,708$0$4,238,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,754
Expenses per Audited Statements$4,238,559
Total Expenses per Form 990$4,238,559
Expenses Not Reported on Form 990$45,195
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
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the chief financial officer and the board of directors before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures completed annually by board members and reviewed for any issues present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

EIN
62-0950701
Phone
9313812114

Signing Officer

Name
Cindy Graves
Title
Executive Director
Phone
9313812114
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Graves
Formed
1982
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
229

Preparer

Preparer
Timothy Montgomery
Phone
6159163100
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IRS990/ReconcilationRevenueExpnssAmt049465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0985636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04189819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt069659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069659
IRS990ScheduleA/TotalSupportAmt071135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045195
IRS990ScheduleD/DonatedServicesUseFcltsAmt045195
IRS990ScheduleD/EquipmentGrp/BookValueAmt088087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216582
IRS990ScheduleD/ExpensesNotReportedAmt045195
IRS990ScheduleD/ExpensesSubtotalAmt04238559
IRS990ScheduleD/LandGrp/BookValueAmt035588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035588
IRS990ScheduleD/RevenueNotReportedAmt045195
IRS990ScheduleD/RevenueSubtotalAmt04288024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315291
IRS990ScheduleD/TotalExpensesPerForm990Amt04238559
IRS990ScheduleD/TotalRevenuePerForm990Amt04288024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04333219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04283754
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE - STATE OF TN.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025312
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES COMPLETED ANNUALLY BY BOARD MEMBERS AND REVIEWED FOR ANY ISSUES PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253931
IRS990/TotalAssetsEOYAmt01145304
IRS990/TotalAssetsGrp/BOYAmt01253931
IRS990/TotalAssetsGrp/EOYAmt01145304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048281
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0866708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03371851
IRS990/TotalFunctionalExpensesGrp/TotalAmt04238559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458701
IRS990/TotalLiabilitiesEOYAmt0300609
IRS990/TotalLiabilitiesGrp/BOYAmt0458701
IRS990/TotalLiabilitiesGrp/EOYAmt0300609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844695
IRS990/TotalOtherCompensationAmt02675
IRS990/TotalProgramServiceExpensesAmt03371851
IRS990/TotalProgramServiceRevenueAmt04165829
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04239669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04288024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145304
IRS990/TravelGrp/ManagementAndGeneralAmt02296
IRS990/TravelGrp/ProgramServicesAmt039293
IRS990/TravelGrp/TotalAmt041589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0806782
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101209 TRADEWINDS DRIVE
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IMPACTCENTERS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313812114
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPACT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0620950701

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,304
Liabilities
$300,609
Net assets
$844,695
Revenue
$4,288,024
Expenses
$4,238,559
Net income
$49,465
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$4.11
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