Civic Intelligence

Impact Academy

990 • Fiscal year 2016 • EIN 80-0684144

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 03, 2016

Organization ProfileWWW.IMPACTACADEMYCINCI.ORG
3060 DurrellCincinnati, OH 45207

(513) 751-2000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$123,564

Up $80,897 (+190%) from 2015

Net Assets

Up

$123,564

Up $80,897 (+190%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$1,206,727

Up $252,210 (+26%) from 2015

Expenses

Up

$1,125,830

Up $187,475 (+20%) from 2015

Net Income

Up

$80,897

Up $64,735 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2012: $3,351Liabilities 2012: $0Net Assets 2012: $3,3512012Assets 2013: $46,005Liabilities 2013: $0Net Assets 2013: $46,0052013Assets 2014: $26,506Liabilities 2014: $0Net Assets 2014: $26,5062014Assets 2015: $42,667Liabilities 2015: $0Net Assets 2015: $42,6672015Assets 2016: $123,564Liabilities 2016: $0Net Assets 2016: $123,5642016

Highlighted filing

2016

Assets$123,564
Liabilities$0
Net Assets$123,564
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $445,425Expenses 2012: $442,074Net Income 2012: $3,3512012Expenses 2013: $873,5762013Revenue 2014: $1,004,513Expenses 2014: $1,024,012Net Income 2014: -$19,4992014Revenue 2015: $954,517Expenses 2015: $938,355Net Income 2015: $16,1622015Revenue 2016: $1,206,727Expenses 2016: $1,125,830Net Income 2016: $80,8972016

Highlighted filing

2016

Revenue$1,206,727
Expenses$1,125,830
Net Income$80,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 3, 2016
Return Version
2015v3.0
Gross Receipts
$1,206,727
Mission and Program Overview

Mission

The mission of impact academy is

The mission of impact academy is to ensure that students develop the academic skills, character, and intellectual habits necessary to succeed in competitive high schools, colleges, and the world beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,667$123,564▲ $80,897
Rtn Earn Endowment Incm Other Fnds$42,667$123,564▲ $80,897
Total Assets$42,667$123,564▲ $80,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,667$123,564▲ $80,897
Total Liabilities and Net Assets / Fund Balance$42,667$123,564▲ $80,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Claudia Oak EhrleDirector of InstructionFT$53,656$53,656

Board Members and Trustees

NameTitle
Jacqueline EdmersonBoard Chair
Jerita SimpsonVice Chair
William Callery JrMember
Jerome HarrisSecretary
Audley SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mangen & AssociatesTreasurer And Fiscal Services6640 POE AVE STE 400, Dayton, OH 45414$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19
Change in Net Assets
$80,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,705
Salaries, Compensation, and Employee Benefits$500,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,977$0$0$321,977
Office Expenses$14,174$77,584$0$91,758
Other Employee Benefits$74,103$0$0$74,103
Fees for Services Accounting$0$72,162$0$72,162
Current Officers, Directors, Trustees, and Key Employees$4,929$52,466$0$57,395
Occupancy$50,536$0$0$50,536
Pension Plan Contributions$40,912$0$0$40,912
Fees for Services Management$0$12,261$0$12,261
Payroll Taxes$5,060$678$0$5,738
Insurance$0$3,993$0$3,993
Other Expenses$3,629$0$0$3,629
Fees for Services Legal$0$2,500$0$2,500
Travel$1,052$0$0$1,052
Advertising$0$1,019$0$1,019
Interest$211$0$0$211
Total Functional Expenses$747,204$378,626$0$1,125,830
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Impact Academy
EIN
80-0684144
Phone
5137512000
Address
3060 DURRELL, CINCINNATI, OH 45207

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Phone
5137512000
Signed
2016-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Mangen & associates has been contracted to provide treasurer duties and provide financial support services.”

Pt VI, Line 8A

“Minutes are recorded at board meetings.”

Pt VI, Line 8B

“Minutes are recorded at board meetings.”

Pt VI, Line 11B

“Fiscal agent provides a copy of form 990 to the treasurer for approval, treasuer provides a copy to the board for approval. Upon approval form 990 is filed with the irs.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meetings any conflicts that may arise.”

Pt VI, Line 15A

“All compensation is approved by the board.”

Pt VI, Line 15B

“All compensation is approved by the board.”

Pt VI, Line 18

“Available upon request, either verbal or written.”

Other

“The auditor of state will audit the financial statements close or after the filing requirements of this return.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0144713
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FISCAL AGENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0122433
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AGENT PROVIDES A COPY OF FORM 990 TO THE TREASURER FOR APPROVAL, TREASUER PROVIDES A COPY TO THE BOARD FOR APPROVAL. UPON APPROVAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETINGS ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDITOR OF STATE WILL AUDIT THE FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042667
IRS990/TotalAssetsEOYAmt0123564
IRS990/TotalAssetsGrp/BOYAmt042667
IRS990/TotalAssetsGrp/EOYAmt0123564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01206708
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123564
IRS990/TotalProgramServiceExpensesAmt0747204
IRS990/TotalReportableCompFromOrgAmt053656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206727
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123564
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01052
IRS990/TravelGrp/TotalAmt01052
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06640 POE AVE STE 400
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMPACTACADEMYCINCI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MANGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137512000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0800684144
ReturnHeader/Filer/PhoneNum05137512000
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 DURRELL
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GYNNA MEURER BOOKKEEPING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043056
ReturnHeader/PreparerPersonGrp/PhoneNum07403491886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GYNNA MEURER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T10:14:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,564
Liabilities
$0
Net assets
$123,564
Revenue
$1,206,727
Expenses
$1,125,830
Net income
$80,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.21$1.13$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.95$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.87
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits