Civic Intelligence

Impact Personal Safety of Colorado

990EZ • Fiscal year 2014 • EIN 80-0811944

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profileimpact-colorado.org
700 N COLORADO BLVD Room 180Denver, CO 80206

(303) 956-6643

Siviq Scores

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

Liabilities / Assets

98th percentile

4.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$3,150

Flat from 2014

Net Assets

-$10,269

No earlier filing loaded for comparison.

Liabilities

Flat

$13,419

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Flat

$28,221

Flat from 2014

Expenses

Flat

$32,258

Flat from 2014

Net Income

Flat

-$4,037

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $13,419Net Assets 2014: -$10,2692014Assets 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

2014

Assets$3,150
Liabilities$13,419
Net Assets-$10,269
Open 2014 Filing

Operations Trend

Revenue Growth5th 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 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

2014

Revenue$28,221
Expenses$32,258
Net Income-$4,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$28,221
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.-$8,874
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Impact Personal Safety LLC
EIN
80-0811944
Phone
3039566643
Address
700 N COLORADO BLVD Room 180, DENVER, CO 80206

Signing Officer

Name
Sarh Shepard
Title
Executive Director
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Sotiros & Sotiros LLC
Address
2255 S Wadsworth Blvd Suite 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
Supplemental Narrative

Additional Explanations

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

“Travel 622”

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

“Meals and entertainment 176”

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

“Interest 1,666”

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

“Supplies 1,150”

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

“Telephone 963”

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

“Bank services charges 212”

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

“Contributions 50”

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

“Dues and subscriptions 219”

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

“Parking 750”

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

“Website 60”

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

“Program service expenses 8,874”

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

“Credit Cards Payable Beginning of year 7,530, End of year 5,419”

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

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

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09298
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016731
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10269
IRS990EZ/OccupancyRentUtltsAndMaintAmt08120
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/OtherExpensesTotalAmt014742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower people with emotional, verbal, and physical skills.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt011490
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08279
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032258
IRS990EZ/TotalProgramServiceExpensesAmt08874
IRS990EZ/TotalRevenueAmt028221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0impact-colorado.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152253
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103723
IRS990ScheduleA/Total509Grp/TotalAmt0219983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219983
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/ExplanationTxt0Travel 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank services charges 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program service expenses 8,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Payable Beginning of year 7,530, End of year 5,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Payable Beginning of year 8,000, 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarh Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT PERSONAL SAFETY LLC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0800811944
ReturnHeader/Filer/PhoneNum03039566643
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N COLORADO BLVD Room 180
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sotiros & Sotiros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 S Wadsworth Blvd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037160581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02015-08-06T02:56:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150
Liabilities
$13,419
Net assets
-$10,269
Revenue
$28,221
Expenses
$32,258
Net income
-$4,037
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
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.28$0.32$0.04
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