Civic Intelligence

Impact Personal Safety of Colorado

990EZ • Fiscal year 2019 • EIN 80-0811944

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,330

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,110

Up $336 (+3.1%) from 2018

Net Assets

Up

$2,461

Up $14,502 (+120%) from 2018

Liabilities

Down

$8,649

Down $14,166 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$74,075

Up $33,856 (+84%) from 2018

Expenses

Up

$59,573

Up $16,256 (+38%) from 2018

Net Income

Up

$14,502

Up $17,600 (+568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$11,110
Liabilities$8,649
Net Assets$2,461
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$74,075
Expenses$59,573
Net Income$14,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$74,075
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.-$6,556
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah McArthurProgram DirectorPT$21,330-$21,330
Jill SchmiedingChair-$0--
Sarah ShepherdBoard Member-$0--
Samuel GallaherTreasurer-$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
Thomas Rose
Title
Executive Director
Signed
2020-05-14
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 595”

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

“Interest 786”

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

“Supplies 530”

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

“Telephone 992”

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

“Depreciation 2,734”

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

“Bank services charges 555”

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

“Dues and subscriptions 298”

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

“Insurance 5,293”

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

“Program service expenses 6,556”

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

“Payroll Taxes 3,000”

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

“Professional Development 1,420”

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

“Website 254”

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

“Equipment and Furniture - NBV Beginning of year 5,827, End of year 3,093”

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

“Credit Cards Payable Beginning of year 14,815, End of year 649”

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

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

Raw XML Appendix206 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samuel Gallaher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03093
IRS990EZ/OtherExpensesTotalAmt023013
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IRS990EZ/ProgramServiceRevenueAmt019475
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06556
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IRS990EZ/SalariesOtherCompEmplBnftAmt032928
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059573
IRS990EZ/TotalProgramServiceExpensesAmt06556
IRS990EZ/TotalRevenueAmt074075
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014445
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032782
IRS990ScheduleA/Total509Grp/TotalAmt0220899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220900
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 working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sarah Sheperd
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Advisor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank services charges 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program service expenses 6,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment and Furniture - NBV Beginning of year 5,827, End of year 3,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Payable Beginning of year 14,815, End of year 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.220.244
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:03:17
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02020-05-14T11:09:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,110
Liabilities
$8,649
Net assets
$2,461
Revenue
$74,075
Expenses
$59,573
Net income
$14,502
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
2019Detailed filing. Detailed filing data is available for this year.$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