Civic Intelligence

Impact Personal Safety of Colorado

990EZ • Fiscal year 2013 • EIN 80-0811944

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profileimpact-colorado.org
700 N COLORADO BLVD Room 18080206

(303) 956-6643

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

553%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,298

Up $7,875 (+553%) from 2012

Net Assets

-$6,232

No earlier filing loaded for comparison.

Liabilities

Up

$15,530

Up $7,655 (+97%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$88,039

Down $15,684 (-15%) from 2012

Expenses

Down

$87,819

Down $30,686 (-26%) from 2012

Net Income

Up

$220

Up $15,002 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$50K$0-$50KAssets 2012: $1,423Liabilities 2012: $7,8752012Assets 2013: $9,298Liabilities 2013: $15,530Net Assets 2013: -$6,2322013Assets 2014: $3,150Liabilities 2014: $13,4192014Assets 2015: $22,335Liabilities 2015: $17,4012015Assets 2016: $13,095Liabilities 2016: $20,385Net Assets 2016: -$7,2902016Assets 2017: $10,513Liabilities 2017: $34,634Net Assets 2017: -$24,1212017Assets 2018: $10,774Liabilities 2018: $22,815Net Assets 2018: -$12,0412018Assets 2019: $11,110Liabilities 2019: $8,649Net Assets 2019: $2,4612019Assets 2020: $14,723Liabilities 2020: $42,8462020Assets 2021: $4,675Liabilities 2021: $43,635Net Assets 2021: -$38,9602021Assets 2022: $43,085Liabilities 2022: $35,852Net Assets 2022: $7,2332022

Highlighted filing

2013

Assets$9,298
Liabilities$15,530
Net Assets-$6,232
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2012: $103,723Expenses 2012: $118,505Net Income 2012: -$14,7822012Revenue 2013: $88,039Expenses 2013: $87,819Net Income 2013: $2202013Revenue 2014: $28,221Expenses 2014: $32,258Net Income 2014: -$4,0372014Revenue 2015: $37,537Expenses 2015: $47,165Net Income 2015: -$9,6282015Revenue 2016: $15,873Expenses 2016: $28,097Net Income 2016: -$12,2242016Revenue 2017: $26,803Expenses 2017: $52,455Net Income 2017: -$25,6522017Revenue 2018: $40,219Expenses 2018: $43,317Net Income 2018: -$3,0982018Revenue 2019: $74,075Expenses 2019: $59,573Net Income 2019: $14,5022019Revenue 2020: $67,210Expenses 2020: $97,794Net Income 2020: -$30,5842020Revenue 2021: $163,582Expenses 2021: $174,419Net Income 2021: -$10,8372021Revenue 2022: $199,862Expenses 2022: $153,669Net Income 2022: $46,1932022

Highlighted filing

2013

Revenue$88,039
Expenses$87,819
Net Income$220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$88,039
Mission and Program Overview

Mission

To empower people with emotional, verbal, and physical skills.

Program Services

DescriptionGrantsExpenses
Providing classes to teach personal safety assertiveness and self-defense training programs. It is part of a comprehensive effort to prevent sexual assault, and other acts of interpersonal violence and boundary violations.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DornChair-$0--
Amelia DornCo-ChairPT$0--
Sarah ShepherdExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
80-0811944
Phone
3039566643

Signing Officer

Name
Sarah Shepherd
Title
Executive Director
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Sotiros
Phone
3037160581
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 808”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,231”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,001”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank services charges 394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 589”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parking 1,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 1,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 36,609”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Payable Beginning of year 7,875, End of year 7,530”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 0, End of year 8,000”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03039566643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 N Colorado Blvd Suite 180
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09298
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065297
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IRS990EZ/ExcessOrDeficitForYearAmt0220
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09298
IRS990EZ/GrossReceiptsAmt088039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6232
IRS990EZ/OccupancyRentUtltsAndMaintAmt09930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amelia Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower people with emotional, verbal, and physical skills.
IRS990EZ/ProgramServiceRevenueAmt022742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing classes to teach personal safety assertiveness and self-defense training programs. It is part of a comprehensive effort to prevent sexual assault, and other acts of interpersonal violence and boundary violations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032781
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087819
IRS990EZ/TotalRevenueAmt088039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0impact-colorado.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt088253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152253
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103723
IRS990ScheduleA/Total509Grp/TotalAmt0191762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide funds for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sarah Shephard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank services charges 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program service expenses 36,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards Payable Beginning of year 7,875, End of year 7,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable Beginning of year 0, End of year 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPACT PERSONAL SAFETY LLC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0800811944
ReturnHeader/Filer/PhoneNum03039566643
ReturnHeader/Filer/USAddress/AddressLine10700 N COLORADO BLVD Room 180
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sotiros & Sotiros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102255 S Wadsworth Blvd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037160581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02014-09-30T03:08:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,298
Liabilities
$15,530
Net assets
-$6,232
Revenue
$88,039
Expenses
$87,819
Net income
$220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$2.00$1.54$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.39$1.64$1.74$0.11
2020Summary only. Only limited summary data is available for this year.$0.15$0.43$0.67$0.98$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.74$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$0.27$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.16$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$0.22$0.17$0.38$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.03$0.13$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.06$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.08$1.04$1.19$0.15