Civic Intelligence

Ad Impact Inc

990PF • Fiscal year 2021 • EIN 81-4562993

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profile
990 Boulevard Of The Arts 1602Sarasota, FL 34236

(513) 541-3111

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$79,142,440

Up $18,206,568 (+30%) from 2020

Net Assets

Up

$79,142,440

Up $18,206,568 (+30%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$13,200,026

Up $626,228 (+5.0%) from 2020

Expenses

Up

$2,557,923

Up $901,648 (+54%) from 2020

Net Income

Down

$10,642,103

Down $275,420 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2017: $25,732,994Liabilities 2017: $0Net Assets 2017: $25,732,9942017Assets 2018: $29,609,933Liabilities 2018: $0Net Assets 2018: $29,609,9332018Assets 2019: $44,836,888Liabilities 2019: $1Net Assets 2019: $44,836,8882019Assets 2020: $60,935,872Liabilities 2020: $1Net Assets 2020: $60,935,8722020Assets 2021: $79,142,440Liabilities 2021: $1Net Assets 2021: $79,142,4402021Assets 2022: $64,878,409Liabilities 2022: $1Net Assets 2022: $64,878,4092022Assets 2023: $77,104,033Liabilities 2023: $1Net Assets 2023: $77,104,0332023Assets 2024: $91,559,051Liabilities 2024: $0Net Assets 2024: $91,559,0512024

Highlighted filing

2021

Assets$79,142,440
Liabilities$1
Net Assets$79,142,440
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $9,332,439Expenses 2017: $113,225Net Income 2017: $9,219,2142017Revenue 2018: $4,898,483Expenses 2018: $1,007,233Net Income 2018: $3,891,2502018Revenue 2019: $10,671,072Expenses 2019: $1,336,970Net Income 2019: $9,334,1022019Revenue 2020: $12,573,798Expenses 2020: $1,656,275Net Income 2020: $10,917,5232020Revenue 2021: $13,200,026Expenses 2021: $2,557,923Net Income 2021: $10,642,1032021Revenue 2022: $2,384,895Expenses 2022: $3,481,847Net Income 2022: -$1,096,9522022Revenue 2023: $5,770,075Expenses 2023: $3,537,427Net Income 2023: $2,232,6482023Revenue 2024: $10,455,391Expenses 2024: $3,669,229Net Income 2024: $6,786,1622024

Highlighted filing

2021

Revenue$13,200,026
Expenses$2,557,923
Net Income$10,642,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AG LAFLEYPresident-$0--
DIANA SHAHEENVP, Secretary-$0--
DAVID PAYNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ad Impact Inc
EIN
81-4562993
Phone
5135413111
Address
990 BOULEVARD OF THE ARTS 1602, SARASOTA, FL 34236

Signing Officer

Name
Ag Lafley
Title
President
Phone
5135413111
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 TAMIAMI TRAIL SOUTH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02284562
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09799348
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0823926
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1976625
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2396370
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3189873
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4675700
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5990286
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6495002
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7770311
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt8317200
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt9191631
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10460977
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11152630
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01800 VANGUARD INFO TECH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12500 SH INVESCO QQQ TRUST

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,142,440
Liabilities
$1
Net assets
$79,142,440
Revenue
$13,200,026
Expenses
$2,557,923
Net income
$10,642,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$91.6$0.00$91.6$10.5$3.67$6.79
2023Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$5.77$3.54$2.23
2022Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$2.38$3.48$1.10
2021Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$13.2$2.56$10.6
2020Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$12.6$1.66$10.9
2019Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$10.7$1.34$9.33
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$4.90$1.01$3.89
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$9.33$0.11$9.22