Civic Intelligence

Impact International Inc.

990EZ • Fiscal year 2012 • EIN 74-3133584

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

PO Box 167730112
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$54,995

Up $6,202 (+13%) from 2011

Net Assets

Up

$54,995

Up $6,202 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$40,577

Down $63,217 (-61%) from 2011

Expenses

Down

$34,375

Down $63,614 (-65%) from 2011

Net Income

Up

$6,202

Up $397 (+6.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $42,988Liabilities 2010: $0Net Assets 2010: $42,9882010Assets 2011: $48,793Liabilities 2011: $0Net Assets 2011: $48,7932011Assets 2012: $54,995Liabilities 2012: $0Net Assets 2012: $54,9952012Assets 2013: $48,841Liabilities 2013: $0Net Assets 2013: $48,8412013Assets 2014: $26,442Liabilities 2014: $0Net Assets 2014: $26,4422014Assets 2015: $43,123Liabilities 2015: $02015Assets 2016: $32,409Liabilities 2016: $0Net Assets 2016: $32,4092016Assets 2017: $41,556Liabilities 2017: $0Net Assets 2017: $41,5562017Assets 2018: $36,505Liabilities 2018: $0Net Assets 2018: $36,5052018Assets 2019: $32,089Liabilities 2019: $0Net Assets 2019: $32,0892019Assets 2020: $50,805Liabilities 2020: $0Net Assets 2020: $50,8052020Assets 2021: $85,488Liabilities 2021: $0Net Assets 2021: $85,4882021Assets 2022: $94,580Liabilities 2022: $0Net Assets 2022: $94,5802022Assets 2023: $102,488Liabilities 2023: $0Net Assets 2023: $102,4882023Assets 2024: $430,633Liabilities 2024: $0Net Assets 2024: $430,6332024Assets 2025: $419,373Liabilities 2025: $0Net Assets 2025: $419,3732025

Highlighted filing

2012

Assets$54,995
Liabilities$0
Net Assets$54,995

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $44,850Expenses 2010: $32,480Net Income 2010: $12,3702010Revenue 2011: $103,794Expenses 2011: $97,989Net Income 2011: $5,8052011Revenue 2012: $40,577Expenses 2012: $34,375Net Income 2012: $6,2022012Revenue 2013: $29,736Expenses 2013: $35,890Net Income 2013: -$6,1542013Revenue 2014: $61,211Expenses 2014: $83,610Net Income 2014: -$22,3992014Revenue 2015: $124,091Expenses 2015: $107,410Net Income 2015: $16,6812015Revenue 2016: $111,399Expenses 2016: $122,113Net Income 2016: -$10,7142016Revenue 2017: $105,768Expenses 2017: $96,621Net Income 2017: $9,1472017Revenue 2018: $85,432Expenses 2018: $90,483Net Income 2018: -$5,0512018Revenue 2019: $91,182Expenses 2019: $95,598Net Income 2019: -$4,4162019Revenue 2020: $110,227Expenses 2020: $91,511Net Income 2020: $18,7162020Revenue 2021: $127,801Expenses 2021: $93,118Net Income 2021: $34,6832021Revenue 2022: $159,917Expenses 2022: $150,825Net Income 2022: $9,0922022Revenue 2023: $354,840Expenses 2023: $346,932Net Income 2023: $7,9082023Revenue 2024: $269,591Expenses 2024: $266,446Net Income 2024: $3,1452024Revenue 2025: $244,524Expenses 2025: $255,784Net Income 2025: -$11,2602025

Highlighted filing

2012

Revenue$40,577
Expenses$34,375
Net Income$6,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides halfway housing for men.Provides Housing and food for men in transition.Warming Center, Veterans TransportationAdult and community education

Filing and Contact Details

Filer

EIN
74-3133584
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048793
IRS990EZ/CashSavingsAndInvestments/EOY054995
IRS990EZ/ContributionsGiftsGrantsEtc040577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06202
IRS990EZ/FeesAndOthPymtToIndContractors0597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048793
IRS990EZ/NetAssetsOrFundBalancesBOY048793
IRS990EZ/NetAssetsOrFundBalances/EOY054995
IRS990EZ/NetAssetsOrFundBalancesEOY054995
IRS990EZ/OccupancyRentUtilitiesAndMaint014993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Virginia K Parsons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darrell Parsons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a half way house for men
IRS990EZ/PrintingPublicationsPostage0886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0415 Hope Center provides housing and food for men in transition
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 Woods Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carrollton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darrell Parsons
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704035038
IRS990EZ/TotalAssets/BOY048793
IRS990EZ/TotalAssets/EOY054995
IRS990EZ/TotalExpenses034375
IRS990EZ/TotalProgramServiceExpenses032696
IRS990EZ/TotalRevenue040577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwimpactinternationalincus
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264206
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090264206
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029872
IRS990ScheduleA/Total509/Total0264206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029872
IRS990ScheduleA/TotalSupportTotal/Total0264206
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Direct Services 9,024 Insurance 2,709 Facility supplies 2,424 Volunteer Staff develpoment 1,562 Fundraising 2,180
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743133584
ReturnHeader/Filer/Name/BusinessNameLine10Impact International Inc
ReturnHeader/Filer/NameControl0IMPA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1677
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030112
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0Darrell Parsons
ReturnHeader/Officer/Phone07704035038
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/EIN0203624912
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Forteson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10454 Adamson Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bowdon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030108
ReturnHeader/Preparer/Name0Robert Blakemore
ReturnHeader/Preparer/Phone06783785157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-23T11:06:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.45$2.56$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.70$2.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.55$3.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.60$1.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.28$0.93$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.10$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.85$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$0.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.11$1.22$0.11
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.24$1.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.84$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.04$0.98$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.45$0.32$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits