Civic Intelligence

Impact Personal Safety of Colorado

990EZ • Fiscal year 2017 • EIN 80-0811944

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

3.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,993

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,513

Down $2,582 (-20%) from 2016

Net Assets

Down

-$24,121

Down $16,831 (-231%) from 2016

Liabilities

Up

$34,634

Up $14,249 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$26,803

Up $10,930 (+69%) from 2016

Expenses

Up

$52,455

Up $24,358 (+87%) from 2016

Net Income

Down

-$25,652

Down $13,428 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$10,513
Liabilities$34,634
Net Assets-$24,121
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$26,803
Expenses$52,455
Net Income-$25,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$27,296
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.-$842
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah McArthurProgram DirectorPT$10,993-$10,993
Cynthia ScarlettChair-$0--
David DornBoard Member-$0--
Jill SchmiedingBoard Member-$0--
Susan HarringtonBoard Member-$0--
Marc HoffmanBoard Member-$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
Sarah MacArthur
Title
Director
Signed
2018-11-07
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 1,607”

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

“Interest 1,302”

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

“Supplies 1,522”

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

“Depreciation 4,445”

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

“Bank services charges 1,247”

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

“Dues and subscriptions 40”

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

“Insurance 4,840”

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

“Program service expenses 842”

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

“Telephone 1,094”

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

“Website 583”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment and Furniture - NBV Beginning of year 13,095, End of year 8,650”

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

“Credit Cards Payable Beginning of year 9,720, End of year 13,664”

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

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

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

“Bank Overdraft Beginning of year 0, End of year 12,970”

Raw XML Appendix207 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/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Scarlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Dorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Schmieding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08650
IRS990EZ/OtherExpensesTotalAmt017522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To empower people with emotional, verbal, and physical skills.
IRS990EZ/ProgramServiceRevenueAmt015003
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/ProgramServiceExpensesAmt0842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0493
IRS990EZ/SpecialEventsNetIncomeLossAmt03067
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017720
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt052455
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IRS990EZ/TotalRevenueAmt026803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.70370
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To provide working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sarah Sheperd
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank services charges 1,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service expenses 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment and Furniture - NBV Beginning of year 13,095, End of year 8,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Payable Beginning of year 9,720, End of year 13,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Payable Beginning of year 8,000, End of year 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Overdraft Beginning of year 0, End of year 12,970
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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah MacArthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061B153242A2773C200AD72ACF9E9F3C5D926DA2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061B153242A2773C200AD72ACF9E9F3C5D926DA2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.207.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:08:56
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02018-11-07T03:06:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,513
Liabilities
$34,634
Net assets
-$24,121
Revenue
$26,803
Expenses
$52,455
Net income
-$25,652
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