Civic Intelligence

Impact Management Solutions Inc

EIN 81-5025527 • 501(c)3 • Martin, TN

Profile

To help low and moderate income individuals and families obtain affordable housing and supportive services

134 E Heights DrMartin, TN 38237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

2111%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,583

Up $100,808 (+2111%) from 2024

Liabilities

Up

$17,250

Up $13,155 (+321%) from 2024

Net Assets

Up

$88,333

Up $87,653 (+12890%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$120,330

Up $93,726 (+352%) from 2024

Expenses

Down

$32,677

Down $155,683 (-83%) from 2024

Net Income

Up

$87,653

Up $249,409 (+154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $159,203Liabilities 2018: $02018Assets 2019: $158,739Liabilities 2019: $0Net Assets 2019: $158,7392019Assets 2020: $180,725Liabilities 2020: $22,162Net Assets 2020: $158,5632020Assets 2021: $222,856Liabilities 2021: $32,512Net Assets 2021: $190,3442021Assets 2022: $203,815Liabilities 2022: $23,202Net Assets 2022: $180,6132022Assets 2023: $163,096Liabilities 2023: $660Net Assets 2023: $162,4362023Assets 2024: $4,775Liabilities 2024: $4,095Net Assets 2024: $6802024Assets 2025: $105,583Liabilities 2025: $17,250Net Assets 2025: $88,3332025

Highlighted filing

2025

Assets$105,583
Liabilities$17,250
Net Assets$88,333
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $160,309Expenses 2018: $1,106Net Income 2018: $159,2032018Revenue 2019: $211Expenses 2019: $675Net Income 2019: -$4642019Revenue 2020: $48,380Expenses 2020: $48,556Net Income 2020: -$1762020Revenue 2021: $275,225Expenses 2021: $243,444Net Income 2021: $31,7812021Revenue 2022: $238,229Expenses 2022: $247,960Net Income 2022: -$9,7312022Revenue 2023: $4,985Expenses 2023: $23,162Net Income 2023: -$18,1772023Revenue 2024: $26,604Expenses 2024: $188,360Net Income 2024: -$161,7562024Revenue 2025: $120,330Expenses 2025: $32,677Net Income 2025: $87,6532025

Highlighted filing

2025

Revenue$120,330
Expenses$32,677
Net Income$87,653
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,583
Liabilities
$17,250
Net assets
$88,333
Revenue
$120,330
Expenses
$32,677
Net income
$87,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$1.20$0.33$0.88
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.27$1.88$1.62
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.05$0.23$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.23$1.81$2.38$2.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.33$1.90$2.75$2.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.48$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.60$0.01$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$120,330
Mission and Program Overview

Mission

To help low and moderate income individuals and families obtain affordable housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$46,297-
Cash and Non-Interest-Bearing Accounts$255$39,943▲ $39,688
Land, Buildings, and Equipment, Net$4,260$19,343▲ $15,083
Prepaid Expenses and Deferred Charges$260--
Total Assets$4,775$105,583▲ $100,808
Liabilities
Accounts Payable and Accrued Expenses$4,095$17,250▲ $13,155
Total Liabilities$4,095$17,250▲ $13,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680$88,333▲ $87,653
Total Net Assets Fund Balance$680$88,333▲ $87,653
Total Liabilities and Net Assets / Fund Balance$4,775$105,583▲ $100,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,343$120$19,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Pam BratcherExecutive Director$126,236$126,236

Board Members and Trustees

NameTitle
Joyce WashingtonChairman
Michelle GrannerVice Chairman
Robb NewbillCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,330
Change in Net Assets
$87,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,013$2,215-$6,228
Fees for Services Accounting-$1,160-$1,160
Other Expenses$478$304-$478
Insurance-$260-$260
Depreciation Depletion-$120-$120
Total Functional Expenses$28,618$4,059$0$32,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pam bratcher, executive director read the draft 990 and supporting schedules provided by the cpa and traced amounts to the organization's accounting records. Any differences were discussed with the cpa to ensure the accuracy of the information return. All questions and disclosures were verified by the executive director during her review. Again, any discrepancies were discussed with the cpa.”

Form 990, Part VI, Section B, Line 12C

“Annual memos are distributed to board directors and officers to document compliance for the year.conflicts of interest are continually monitored throughout the year by both the board of directors and the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization will make any governing documents, including internal control policies and procedures, available upon request for a legitimate purpose”

Filing and Contact Details

Filer

Filer Name
Impact Management Solutions Inc
EIN
81-5025527
Phone
7315873186
Address
134 E HEIGHTS DR, MARTIN, TN 38237

Signing Officer

Name
Pam Bratcher
Title
Executive Director
Phone
7315873186
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Bratcher
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax return are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMOS ARE DISTRIBUTED TO BOARD DIRECTORS AND OFFICERS TO DOCUMENT COMPLIANCE FOR THE YEAR.CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED THROUGHOUT THE YEAR BY BOTH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ANY GOVERNING DOCUMENTS, INCLUDING INTERNAL CONTROL POLICIES AND PROCEDURES, AVAILABLE UPON REQUEST FOR A LEGITIMATE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTIN HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04775
IRS990/TotalAssetsEOYAmt0105583
IRS990/TotalAssetsGrp/BOYAmt04775
IRS990/TotalAssetsGrp/EOYAmt0105583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028618
IRS990/TotalFunctionalExpensesGrp/TotalAmt032677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04095
IRS990/TotalLiabilitiesEOYAmt017250
IRS990/TotalLiabilitiesGrp/BOYAmt04095
IRS990/TotalLiabilitiesGrp/EOYAmt017250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105583
IRS990/TotReportableCompRltdOrgAmt0126236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 E HEIGHTS DR
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315873186
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT MANAGEMENT SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0815025527
ReturnHeader/Filer/PhoneNum07315873186
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 E HEIGHTS DR
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02026-02-05T18:03:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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