Civic Intelligence

Impact Centers Inc

990 • Fiscal year 2017 • EIN 62-0950701

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

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

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,483

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$992,655

Down $42,622 (-4.1%) from 2016

Net Assets

Down

$727,927

Down $51,848 (-6.6%) from 2016

Liabilities

Up

$264,728

Up $9,226 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$4,000,605

Up $22,603 (+0.6%) from 2016

Expenses

Down

$4,052,453

Down $61,924 (-1.5%) from 2016

Net Income

Up

-$51,848

Up $84,527 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$992,655
Liabilities$264,728
Net Assets$727,927
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$4,000,605
Expenses$4,052,453
Net Income-$51,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,000,605
Mission and Program Overview

Mission

Development, training and housing for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,406$455,658▼ $26,748
Accounts Receivable$351,888$382,807▲ $30,919
Land, Buildings, and Equipment, Net$200,983$154,190▼ $46,793
Total Assets$1,035,277$992,655▼ $42,622
Liabilities
Accounts Payable and Accrued Expenses$237,466$264,728▲ $27,262
Mortgage Notes Payable Secured by Investment Property$18,036--
Total Liabilities$255,502$264,728▲ $9,226
Net Assets / Fund Balance
Unrestricted Net Assets$761,607$725,493▼ $36,114
Temporarily Rstr Net Assets$18,168$2,434▼ $15,734
Total Net Assets Fund Balance$779,775$727,927▼ $51,848
Total Liabilities and Net Assets / Fund Balance$1,035,277$992,655▼ $42,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,578$194,082$302,660
Equipment$34,362$241,995$276,357
Land$11,250-$11,250
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GravesExecutive DiFT$80,216$3,267$83,483
James LarsonCFOFT$55,033-$55,033

Board Members and Trustees

NameTitle
Kay SkillingtonChairperson
Betty YoungBoard Member
Edwinter MylesBoard Member
Roma PowisBoard Member
Sandra HollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,254
Program Service Revenue
$3,970,870
Investment Income
$172
Other Revenue
$2,309
All Other Contributions
$11,754
Change in Net Assets
$-51,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,605
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$4,045,605
Total Revenue per Form 990
$4,000,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,409,518
Other Expenses$642,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,331,041$419,812-$2,750,853
Payroll Taxes$219,771$65,019-$284,790
Other Employee Benefits$178,581$56,778-$235,359
Current Officers, Directors, Trustees, and Key Employees-$138,516-$138,516
Occupancy$84,009$15,639-$99,648
Fees for Services Other$340$74,705-$75,045
All Other Expenses$36,486$15,043-$51,529
Depreciation Depletion$7,239$40,951-$48,190
Insurance$31,093$14,945-$46,038
Other Expenses$37,456$4,551-$42,007
Office Expenses$22,320$9,921-$32,241
Travel$16,465$2,828-$19,293
Fees for Services Accounting-$9,900-$9,900
Interest-$1,143-$1,143
Fees for Services Legal-$945-$945
Total Functional Expenses$3,116,973$935,480$0$4,052,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,097,453
Expenses per Audited Statements$4,052,453
Total Expenses per Form 990$4,052,453
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 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
2017-09-30
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
183
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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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03973179
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IRS990ScheduleA/PublicSupportPY170Pct00.98880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098600
IRS990ScheduleA/TotalSupportAmt099436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276357
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt04052453
IRS990ScheduleD/LandGrp/BookValueAmt011250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011250
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt04000605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154190
IRS990ScheduleD/TotalExpensesPerForm990Amt04052453
IRS990ScheduleD/TotalRevenuePerForm990Amt04000605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04045605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04097453
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01035277
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027254
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03116973
IRS990/TotalFunctionalExpensesGrp/TotalAmt04052453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255502
IRS990/TotalLiabilitiesEOYAmt0264728
IRS990/TotalLiabilitiesGrp/BOYAmt0255502
IRS990/TotalLiabilitiesGrp/EOYAmt0264728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727927
IRS990/TotalOtherCompensationAmt03267
IRS990/TotalProgramServiceExpensesAmt03116973
IRS990/TotalProgramServiceRevenueAmt03970870
IRS990/TotalReportableCompFromOrgAmt0135249
IRS990/TotalRevenueGrp/ExclusionAmt0172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03973179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04000605
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992655
IRS990/TravelGrp/ManagementAndGeneralAmt02828
IRS990/TravelGrp/ProgramServicesAmt016465
IRS990/TravelGrp/TotalAmt019293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725493
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09313812114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009198A4981EE0BEA0998BF5B23959E807C15340D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A074ECA1C1147B7862D2E43BB6AED8959F0DE1D
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C DAME
ReturnHeader/ReturnTs02017-11-09T14:26:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,655
Liabilities
$264,728
Net assets
$727,927
Revenue
$4,000,605
Expenses
$4,052,453
Net income
-$51,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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