Civic Intelligence

Impact Centers Inc

990 • Fiscal year 2016 • EIN 62-0950701

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,119

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,035,277

Down $267,147 (-21%) from 2015

Net Assets

Down

$779,775

Down $136,375 (-15%) from 2015

Liabilities

Down

$255,502

Down $130,772 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$3,978,002

Down $222,560 (-5.3%) from 2015

Expenses

Down

$4,114,377

Down $14,730 (-0.4%) from 2015

Net Income

Down

-$136,375

Down $207,830 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,035,277
Liabilities$255,502
Net Assets$779,775
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$3,978,002
Expenses$4,114,377
Net Income-$136,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,978,002
Mission and Program Overview

Mission

Development, training and housing for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,404$482,406▼ $217,998
Accounts Receivable$351,606$351,888▲ $282
Land, Buildings, and Equipment, Net$242,660$200,983▼ $41,677
Prepaid Expenses and Deferred Charges$7,754--
Total Assets$1,302,424$1,035,277▼ $267,147
Liabilities
Accounts Payable and Accrued Expenses$357,941$237,466▼ $120,475
Mortgage Notes Payable Secured by Investment Property$28,333$18,036▼ $10,297
Total Liabilities$386,274$255,502▼ $130,772
Net Assets / Fund Balance
Unrestricted Net Assets$873,271$761,607▼ $111,664
Temporarily Rstr Net Assets$42,879$18,168▼ $24,711
Total Net Assets Fund Balance$916,150$779,775▼ $136,375
Total Liabilities and Net Assets / Fund Balance$1,302,424$1,035,277▼ $267,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,817$186,843$302,660
Equipment$73,916$201,044$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$44,000-$44,000

Board Members and Trustees

NameTitle
Kay SkillingtonChairperson
Andrea WhiteBoard Member
Betty YoungBoard Member
Edwinter MylesBoard Member
Eric CannonBoard Member
Roma PowisBoard Member
Sandra HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,536
Program Service Revenue
$3,947,364
Investment Income
$208
Other Revenue
$4,894
All Other Contributions
$10,366
Change in Net Assets
$-136,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,978,002
Revenue Not Reported on Form 990
$44,995
Total Revenue per Audited Statements
$4,022,997
Total Revenue per Form 990
$3,978,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,482,320
Other Expenses$632,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,020$420,583-$2,816,603
Payroll Taxes$225,439$72,435-$297,874
Other Employee Benefits$185,863$54,861-$240,724
Current Officers, Directors, Trustees, and Key Employees-$127,119-$127,119
Occupancy$81,872$14,918-$96,790
Fees for Services Other$216$62,434-$62,650
All Other Expenses$39,444$15,173-$54,617
Other Expenses$43,091$6,652-$49,743
Depreciation Depletion$7,239$41,944-$49,183
Insurance$32,511$11,770-$44,281
Office Expenses$25,440$7,588-$33,028
Travel$22,140$1,910-$24,050
Fees for Services Accounting-$9,650-$9,650
Interest-$1,816-$1,816
Fees for Services Legal-$990-$990
Total Functional Expenses$3,225,968$888,409$0$4,114,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,159,372
Expenses per Audited Statements$4,114,377
Total Expenses per Form 990$4,114,377
Expenses Not Reported on Form 990$44,995
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 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
CFO
Phone
9313812114
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Larson
Formed
1982
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
191
Volunteers
7

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/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03952258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt083816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083816
IRS990ScheduleA/TotalSupportAmt084766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044995
IRS990ScheduleD/DonatedServicesUseFcltsAmt044995
IRS990ScheduleD/EquipmentGrp/BookValueAmt073916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274960
IRS990ScheduleD/ExpensesNotReportedAmt044995
IRS990ScheduleD/ExpensesSubtotalAmt04114377
IRS990ScheduleD/LandGrp/BookValueAmt011250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011250
IRS990ScheduleD/RevenueNotReportedAmt044995
IRS990ScheduleD/RevenueSubtotalAmt03978002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200983
IRS990ScheduleD/TotalExpensesPerForm990Amt04114377
IRS990ScheduleD/TotalRevenuePerForm990Amt03978002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04159372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER 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/BOYAmt042879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01035277
IRS990/TotalAssetsGrp/BOYAmt01302424
IRS990/TotalAssetsGrp/EOYAmt01035277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025536
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03225968
IRS990/TotalFunctionalExpensesGrp/TotalAmt04114377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386274
IRS990/TotalLiabilitiesEOYAmt0255502
IRS990/TotalLiabilitiesGrp/BOYAmt0386274
IRS990/TotalLiabilitiesGrp/EOYAmt0255502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779775
IRS990/TotalOtherCompensationAmt03119
IRS990/TotalProgramServiceExpensesAmt03225968
IRS990/TotalProgramServiceRevenueAmt03947364
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03952258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03978002
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035277
IRS990/TravelGrp/ManagementAndGeneralAmt01910
IRS990/TravelGrp/ProgramServicesAmt022140
IRS990/TravelGrp/TotalAmt024050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IMPACTCENTERS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09313812114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C DAME
ReturnHeader/ReturnTs02016-11-08T14:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,277
Liabilities
$255,502
Net assets
$779,775
Revenue
$3,978,002
Expenses
$4,114,377
Net income
-$136,375
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