Civic Intelligence

Impact Centers Inc

990 • Fiscal year 2015 • EIN 62-0950701

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileIMPACTCENTERS.NET

View Organization Page

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,119

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,302,424

Up $157,120 (+14%) from 2014

Net Assets

Up

$916,150

Up $71,455 (+8.5%) from 2014

Liabilities

Up

$386,274

Up $85,665 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$4,200,562

Down $87,462 (-2.0%) from 2014

Expenses

Down

$4,129,107

Down $109,452 (-2.6%) from 2014

Net Income

Up

$71,455

Up $21,990 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,302,424
Liabilities$386,274
Net Assets$916,150
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$4,200,562
Expenses$4,129,107
Net Income$71,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,301,227
Mission and Program Overview

Mission

Development, training and housing for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,821$700,404▲ $235,583
Accounts Receivable$352,291$351,606▼ $685
Land, Buildings, and Equipment, Net$315,291$242,660▼ $72,631
Prepaid Expenses and Deferred Charges$12,901$7,754▼ $5,147
Total Assets$1,145,304$1,302,424▲ $157,120
Liabilities
Accounts Payable and Accrued Expenses$300,609$357,941▲ $57,332
Mortgage Notes Payable Secured by Investment Property-$28,333-
Total Liabilities$300,609$386,274▲ $85,665
Net Assets / Fund Balance
Unrestricted Net Assets$806,782$873,271▲ $66,489
Temporarily Rstr Net Assets$37,913$42,879▲ $4,966
Total Net Assets Fund Balance$844,695$916,150▲ $71,455
Total Liabilities and Net Assets / Fund Balance$1,145,304$1,302,424▲ $157,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,550$179,603$295,153
Equipment$115,860$159,100$274,960
Land$11,250-$11,250
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Cynthia GravesExecutive Di$80,000$3,119$83,119
James LarsonCFO$31,308-$31,308

Board Members and Trustees

NameTitle
Kay SkillingtonChairperson
Andrea WhiteBoard Member
Betty YoungBoard Member
Edwinter MylesBoard Member
Sandra HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,677
Program Service Revenue
$4,049,722
Investment Income
$89,461
Other Revenue
$3,702
All Other Contributions
$7,830
Change in Net Assets
$71,455

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$29,677Cash Value - State of Tn.
Total Noncash Contributions1$29,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,200,562
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$4,245,562
Total Revenue per Form 990
$4,200,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,460,430
Other Expenses$668,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,375,074$437,921-$2,812,995
Payroll Taxes$222,641$79,151-$301,792
Other Employee Benefits$180,001$51,215-$231,216
Current Officers, Directors, Trustees, and Key Employees-$114,427-$114,427
Occupancy$91,341$15,238-$106,579
Fees for Services Other$697$65,733-$66,430
All Other Expenses$47,412$9,117-$56,529
Depreciation Depletion$14,185$36,396-$50,581
Other Expenses$23,976$26,225-$50,201
Insurance$29,226$18,397-$47,623
Office Expenses$23,687$10,331-$34,018
Travel$26,659$1,815-$28,474
Fees for Services Accounting-$9,300-$9,300
Fees for Services Legal-$5,962-$5,962
Interest-$1,583-$1,583
Total Functional Expenses$3,222,567$906,540$0$4,129,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,174,107
Expenses per Audited Statements$4,129,107
Total Expenses per Form 990$4,129,107
Expenses Not Reported on Form 990$45,000
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
Yes
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 15A

“Compensation of the executive director and cfo are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Impact Centers Inc
EIN
62-0950701
Phone
9313812114
Address
1209 TRADEWINDS DRIVE, COLUMBIA, TN 38401

Signing Officer

Name
James Larson
Title
Chief Financial Officer
Phone
9313812114
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Larson
Formed
1982
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
196
Volunteers
5

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Thomas C Dame
Phone
6159163100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04053424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt073984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073984
IRS990ScheduleA/TotalSupportAmt075116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295153
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274960
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt04129107
IRS990ScheduleD/LandGrp/BookValueAmt011250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011250
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt04200562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242660
IRS990ScheduleD/TotalExpensesPerForm990Amt04129107
IRS990ScheduleD/TotalRevenuePerForm990Amt04200562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04245562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04174107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE - STATE OF TN.
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt029677
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/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND CFO ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01145304
IRS990/TotalAssetsEOYAmt01302424
IRS990/TotalAssetsGrp/BOYAmt01145304
IRS990/TotalAssetsGrp/EOYAmt01302424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057677
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0906540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03222567
IRS990/TotalFunctionalExpensesGrp/TotalAmt04129107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300609
IRS990/TotalLiabilitiesEOYAmt0386274
IRS990/TotalLiabilitiesGrp/BOYAmt0300609
IRS990/TotalLiabilitiesGrp/EOYAmt0386274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916150
IRS990/TotalOtherCompensationAmt03119
IRS990/TotalProgramServiceExpensesAmt03222567
IRS990/TotalProgramServiceRevenueAmt04049722
IRS990/TotalReportableCompFromOrgAmt0111308
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04142759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04200562
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302424
IRS990/TravelGrp/ManagementAndGeneralAmt01815
IRS990/TravelGrp/ProgramServicesAmt026659
IRS990/TravelGrp/TotalAmt028474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 TRADEWINDS DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0IMPACTCENTERS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313812114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0620950701
ReturnHeader/Filer/PhoneNum09313812114
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 TRADEWINDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CADILLAC DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,302,424
Liabilities
$386,274
Net assets
$916,150
Revenue
$4,200,562
Expenses
$4,129,107
Net income
$71,455
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